10rows
$1,514.26paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$520,020.152023 HON. STEPHEN F. LYNCH ($520,020.15) · Median member: $505,537.67
2023 so far$1,719,041.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $449,609.17 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEPHEN F. LYNCH | 2023 | $520,020.15 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $449,609.17 |
| 2 | Contractual services | Itemized | $21,272.67 |
| 3 | Rent, communications and utilities | Itemized | $34,108.17 |
| 4 | Printing and franked mail | Itemized | $407.10 |
| 5 | Travel | Itemized | $9,736.50 |
| 6 | Supplies and materials | Itemized | $4,886.54 |
| Member total | $520,020.15 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $65,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $52,624.99 |
| SUBCOMMITTEE CHIEF OF STAFF | 1 | $49,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $44,037.50 |
| DISTRICT DIRECTOR | 1 | $34,625.00 |
| ECONOMIC POLICY ADVISOR | 1 | $34,250.00 |
| FINANCIAL ADMINISTRATOR/SCHEDU | 1 | $32,500.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $32,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $29,249.99 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $23,750.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $20,000.00 |
| STAFF ASSISTANT | 1 | $18,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,610.67 |
| TEMPORARY EMPLOYEE | 1 | $3,769.33 |
| SHARED EMPLOYEE | 1 | $2,500.00 |
| other titles | 1 | $566.67 |
| Payroll total | 20 | $449,609.17 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697704 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1697843 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0114247 | 2023-10-26 | 2023-06-14–2023-06-14 | JANITORIAL AND MAINT SERV | VERTEX PHARMACEUTICALS INCORPORATED | $84.73 |
| 1705269 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705406 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0125640 | 2023-12-11 | 2023-10-18–2023-10-18 | SECURITY SERVICE | HACKETT SECURITY INC | $3,529.46 |
| X0125421 | 2023-12-14 | 2023-10-18–2023-10-18 | SECURITY SERVICE | HACKETT SECURITY INC | $6,933.48 |
| 1712591 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1712727 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696189 | 2023-10-05 | 2023-09-05–2023-09-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $47.36 |
| X0110025 | 2023-10-11 | 2023-09-02–2023-10-01 | UTILITIES | CITIBANK -COMCAST BOSTON | $264.72 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $298.09 |
| 1697362 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VERTEX PHARMACEUTICALS INCORPORATED | $5,903.00 |
| 1697363 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1697598 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | QUINCY PUBLIC BUILDINGS DEPARTMENT | $1,600.00 |
| X0109956 | 2023-10-16 | 2023-07-02–2023-08-01 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $264.66 |
| 1701596 | 2023-10-26 | 2023-09-13–2023-09-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $47.36 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.06 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$82.35 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$55.85 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.70 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.74 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| X0110148 | 2023-10-11 | 2023-05-22–2023-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0110135 | 2023-10-16 | 2023-06-30–2023-06-30 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $56.00 |
| X0113165 | 2023-10-26 | 2023-08-10–2023-08-10 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $49.50 |
| X0126166 | 2023-12-12 | 2023-12-07–2023-12-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.00 |
Travel, line by line58 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0098843 | 2023-10-02 | 2023-05-24–2023-05-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $63.90 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $63.90 |
| X0107216 | 2023-10-02 | 2023-07-27–2023-07-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $438.90 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $238.90 |
| X0107233 | 2023-10-02 | 2023-07-25–2023-07-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $45.90 |
| X0092065 | 2023-10-11 | 2023-07-11–2023-07-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $283.90 |
| 〃 | 〃 | 2023-07-18–2023-07-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,032.80 |
| X0094111 | 2023-10-11 | 2023-06-04–2023-06-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $63.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $63.90 |
| 〃 | 〃 | 2023-06-06–2023-06-08 | LODGING | 〃 | $586.70 |
Supplies and materials, line by line52 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110025 | 2023-10-11 | 2023-05-18–2023-05-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM UQ3RH0ER3 AMZN | $149.99 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DISP CR AMAZON.COM UQ3RH0 | −$149.99 |
| 〃 | 〃 | 2023-09-07–2023-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $41.34 |
| 〃 | 〃 | 2023-09-18–2023-10-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $26.50 |
| X0110158 | 2023-10-11 | 2023-05-01–2023-05-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $26.50 |
| 〃 | 〃 | 2023-05-18–2023-06-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.34 |
| 〃 | 〃 | 2023-05-21–2023-05-21 | WATER | IndividualName withheld | $22.62 |
| 〃 | 〃 | 2023-05-14–2024-05-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STARS AND STRIPES | $39.99 |
| X0109956 | 2023-10-16 | 2023-07-13–2023-07-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $260.66 |
| 〃 | 〃 | 2023-07-13–2023-08-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $41.34 |