Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$419,228.342022 HON. STEPHEN F. LYNCH ($45.60) · 2023 HON. STEPHEN F. LYNCH ($419,182.74) · Median member: $437,588.26
2023 so far$1,199,020.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $362,092.73 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STEPHEN F. LYNCH | 2022 | $45.60 |
| 2023 HON. STEPHEN F. LYNCH | 2023 | $419,182.74 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,092.73 |
| 2 | Contractual services | Itemized | $14,721.00 |
| 3 | Rent, communications and utilities | Itemized | $34,334.60 |
| 4 | Printing and franked mail | Itemized | $75.47 |
| 5 | Travel | Itemized | $3,954.68 |
| 6 | Supplies and materials | Itemized | $4,049.86 |
| Member total | $419,228.34 |
Staff, by title23 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| SUBCOMMITTEE CHIEF OF STAFF | 1 | $44,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $42,624.99 |
| DISTRICT REPRESENTATIVE | 3 | $39,166.67 |
| DEPUTY CHIEF OF STAFF | 1 | $39,037.50 |
| DISTRICT DIRECTOR | 1 | $29,625.00 |
| ECONOMIC POLICY ADVISOR | 1 | $29,250.00 |
| FINANCIAL ADMINISTRATOR/SCHEDU | 1 | $27,500.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $27,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,249.99 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $18,750.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $12,305.56 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,984.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,680.00 |
| TEMPORARY EMPLOYEE | 1 | $544.00 |
| Payroll total | 23 | $362,092.73 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674558 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1674698 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0088653 | 2023-08-07 | 2023-01-03–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $3,960.00 |
| 1682297 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682437 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689706 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1689849 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0099662 | 2023-09-29 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $36.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083431 | 2023-07-03 | 2023-04-02–2023-05-01 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $264.66 |
| 〃 | 〃 | 2023-03-28–2023-04-28 | UTILITIES | CITIBANK -DIGITALSPACE | $36.00 |
| X0083484 | 2023-07-03 | 2023-05-02–2023-06-01 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $264.66 |
| X0085086 | 2023-07-06 | 2023-04-02–2023-05-01 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $264.66 |
| X0085070 | 2023-07-07 | 2023-04-28–2023-05-28 | UTILITIES | CITIBANK -DIGITALSPACE | $36.00 |
| 1674214 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VERTEX PHARMACEUTICALS INCORPORATED | $5,903.00 |
| 1674215 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1674452 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | QUINCY PUBLIC BUILDINGS DEPARTMENT | $1,600.00 |
| X0087287 | 2023-07-20 | 2023-05-28–2023-06-28 | UTILITIES | CITIBANK -DIGITALSPACE | $36.00 |
| X0087692 | 2023-07-20 | 2023-04-26–2023-05-24 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $16.80 |
Printing and franked mail, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.94 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.82 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.97 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.99 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$58.40 |
Travel, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046594 | 2023-07-13 | 2023-01-03–2023-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $63.60 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.90 |
| X0086900 | 2023-07-13 | 2023-04-25–2023-04-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $45.90 |
| X0086842 | 2023-07-14 | 2023-04-28–2023-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $63.90 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.90 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $63.90 |
| 〃 | 〃 | 2023-05-20–2023-05-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $109.80 |
| X0087619 | 2023-07-17 | 2023-06-21–2023-06-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $109.80 |
Supplies and materials, line by line50 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083431 | 2023-07-03 | 2023-04-11–2023-05-10 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $110.35 |
| 〃 | 〃 | 2023-04-03–2023-05-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $26.50 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | WATER | IndividualName withheld | $39.30 |
| 〃 | 〃 | 2023-03-13–2023-04-12 | WATER | CITIBANK -READYREFRESH/WATERSERV | $29.67 |
| X0083484 | 2023-07-03 | 2023-05-04–2023-05-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US MX8PY0OO3 | $99.98 |
| 〃 | 〃 | 2023-05-08–2023-05-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com PT20O6GY3 | $50.97 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CYBERWIRE INC | $9.99 |
| X0085065 | 2023-07-06 | 2023-06-11–2023-07-10 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $155.82 |
| 〃 | 〃 | 2023-06-15–2023-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $41.34 |
| 〃 | 〃 | 2023-05-13–2023-06-12 | WATER | CITIBANK -READYREFRESH/WATERSERV | $29.67 |