Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$415,033.662022 HON. STEPHEN F. LYNCH ($844.50) · 2023 HON. STEPHEN F. LYNCH ($414,189.16) · Median member: $415,972.51
2023 so far$779,838.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $366,494.81 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STEPHEN F. LYNCH | 2022 | $844.50 |
| 2023 HON. STEPHEN F. LYNCH | 2023 | $414,189.16 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,494.81 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $31,889.15 |
| 4 | Printing and franked mail | Itemized | $622.48 |
| 5 | Travel | Itemized | $1,759.78 |
| 6 | Supplies and materials | Itemized | $3,542.44 |
| Member total | $415,033.66 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| SUBCOMMITTEE CHIEF OF STAFF | 1 | $44,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $43,458.33 |
| DEPUTY CHIEF OF STAFF | 1 | $39,550.00 |
| DISTRICT DIRECTOR | 1 | $30,041.67 |
| ECONOMIC POLICY ADVISOR | 1 | $29,666.67 |
| FINANCIAL ADMINISTRATOR/SCHEDU | 1 | $27,916.68 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $27,541.68 |
| COMMUNICATIONS DIRECTOR | 1 | $24,666.66 |
| DISTRICT REPRESENTATIVE | 2 | $23,333.33 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $19,166.67 |
| DISTRICT STAFF REPRESENTATIVE | 1 | $16,041.67 |
| STAFF ASSISTANT | 1 | $14,125.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,166.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,922.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,400.00 |
| other titles | 2 | $2,831.11 |
| Payroll total | 23 | $366,494.81 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650829 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1650971 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658832 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1658973 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666839 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1666980 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062629 | 2023-04-10 | 2023-01-26–2023-01-26 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $16.80 |
| 1650478 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VERTEX PHARMACEUTICALS INCORPORATED | $5,903.00 |
| 1650479 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1650721 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | QUINCY PUBLIC BUILDINGS DEPARTMENT | $1,600.00 |
| X0064540 | 2023-04-17 | 2023-02-02–2023-03-01 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $264.65 |
| X0066625 | 2023-04-24 | 2023-02-10–2023-03-13 | UTILITIES | NATIONAL GRID | $95.73 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,166.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $553.62 |
Printing and franked mail, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.74 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.79 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| X0063770 | 2023-04-11 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $292.50 |
| MED0124310 | 2023-04-25 | 2023-04-21–2023-04-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0073146 | 2023-05-18 | 2023-05-12–2023-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $62.00 |
| X0081711 | 2023-06-21 | 2023-06-01–2023-06-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $256.00 |
Travel, line by line39 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054001 | 2023-04-21 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $45.90 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $109.80 |
| X0050289 | 2023-05-11 | 2023-01-04–2023-01-04 | PARKING | IndividualName withheld | $25.00 |
| X0072572 | 2023-05-18 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $45.90 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $63.90 |
| 〃 | 〃 | 2023-04-17–2023-04-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $63.90 |
| 〃 | 〃 | 2023-04-20–2023-04-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $63.90 |
| X0074801 | 2023-05-24 | 2023-05-20–2023-05-20 | TAXI/RIDE SHARE | IndividualName withheld | $13.19 |
| X0074789 | 2023-05-25 | 2023-04-19–2023-04-19 | TAXI/RIDE SHARE | IndividualName withheld | $25.91 |
| X0074792 | 2023-05-25 | 2023-05-03–2023-05-03 | TAXI/RIDE SHARE | IndividualName withheld | $22.96 |
Supplies and materials, line by line43 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062623 | 2023-04-10 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $247.99 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$42.35 |
| X0062629 | 2023-04-10 | 2023-01-27–2023-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COOK REPORT | $37.10 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DISPLAYS2GO | $296.51 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | WATER | IndividualName withheld | $24.42 |
| X0062683 | 2023-04-10 | 2023-01-09–2023-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $26.50 |
| 〃 | 〃 | 2023-01-26–2023-02-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.34 |
| 〃 | 〃 | 2022-12-13–2023-01-12 | WATER | CITIBANK -READYREFRESH/WATERSERV | $25.43 |
| X0063036 | 2023-04-17 | 2023-01-03–2023-01-03 | WATER | IndividualName withheld | $12.21 |
| X0064540 | 2023-04-17 | 2023-02-27–2023-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COOK REPORT | $37.10 |