1rows
$1.70paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$517,506.852022 HON. STEPHEN F. LYNCH ($165.51) · 2023 HON. STEPHEN F. LYNCH ($139,933.85) · 2024 HON. STEPHEN F. LYNCH ($377,407.49) · Median member: $491,359.06
2024 so far$377,407.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $382,409.40 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STEPHEN F. LYNCH | 2022 | $165.51 |
| 2023 HON. STEPHEN F. LYNCH | 2023 | $139,933.85 |
| 2024 HON. STEPHEN F. LYNCH | 2024 | $377,407.49 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,409.40 |
| 2 | Contractual services | Itemized | $42,900.00 |
| 3 | Rent, communications and utilities | Itemized | $39,066.93 |
| 4 | Printing and franked mail | Itemized | $384.77 |
| 5 | Travel | Itemized | $6,566.82 |
| 6 | Equipment | Itemized | $19,220.13 |
| 7 | Supplies and materials | Itemized | $26,958.80 |
| Member total | $517,506.85 |
Staff, by title37 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $52,375.02 |
| SUBCOMMITTEE CHIEF OF STAFF | 2 | $44,416.67 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $42,183.33 |
| DEPUTY CHIEF OF STAFF | 2 | $39,204.17 |
| DISTRICT DIRECTOR | 2 | $29,791.67 |
| ECONOMIC POLICY ADVISOR | 2 | $29,416.67 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $27,291.67 |
| FINANCIAL ADMINISTRATOR | 1 | $26,888.90 |
| COMMUNICATIONS DIRECTOR | 2 | $24,416.66 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $16,388.90 |
| STAFF ASSISTANT | 2 | $14,541.66 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $14,277.77 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,392.00 |
| DIRECTOR OF OPERATIONS & LEGIS | 1 | $7,083.33 |
| PART-TIME EMPLOYEE | 2 | $3,000.00 |
| other titles | 3 | $3,740.98 |
| Payroll total | 37 | $382,409.40 |
Contractual services, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720775 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1720914 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,214.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $553.62 |
| X0149138 | 2024-03-11 | 2024-02-02–2024-03-01 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $328.84 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,244.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $553.62 |
| 1718527 | 2024-01-08 | 2023-11-29–2023-11-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $55.76 |
Printing and franked mail, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$47.30 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.14 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.19 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| MED0132660 | 2024-03-27 | 2024-03-06–2024-03-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.58 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.96 |
Travel, line by line55 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136991 | 2024-01-26 | 2024-01-17–2024-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.08 |
| X0137014 | 2024-01-30 | 2024-01-19–2024-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.86 |
| X0140184 | 2024-02-08 | 2024-01-17–2024-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.57 |
| X0144891 | 2024-02-28 | 2024-02-21–2024-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.13 |
| X0136825 | 2024-03-11 | 2024-01-23–2024-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$418.90 |
| X0142145 | 2024-03-11 | 2024-01-10–2024-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $96.10 |
| X0148927 | 2024-03-11 | 2024-01-15–2024-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $343.10 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $46.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $48.10 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1727927 | 2024-02-15 | 2024-01-11–2024-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,930.08 |
| RMS0131870 | 2024-02-26 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,534.90 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,755.15 |
Supplies and materials, line by line58 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.28 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.63 |
| X0145995 | 2024-03-04 | 2024-02-23–2024-02-23 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $58.66 |
| X0146497 | 2024-03-06 | 2024-02-15–2024-02-15 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $6.96 |
| X0146491 | 2024-03-11 | 2024-01-30–2024-01-30 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $44.98 |
| X0149138 | 2024-03-11 | 2024-02-22–2024-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $41.34 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | WATER | IndividualName withheld | $40.36 |
| X0149128 | 2024-03-19 | 2024-01-25–2024-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $41.34 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | WATER | IndividualName withheld | $12.74 |