Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$465,000.522023 HON. STEPHEN F. LYNCH ($35,921.97) · 2024 HON. STEPHEN F. LYNCH ($429,078.55) · Median member: $434,778.14
2024 so far$806,486.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $400,632.95 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEPHEN F. LYNCH | 2023 | $35,921.97 |
| 2024 HON. STEPHEN F. LYNCH | 2024 | $429,078.55 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,632.95 |
| 2 | Contractual services | Itemized | $4,010.00 |
| 3 | Rent, communications and utilities | Itemized | $34,564.33 |
| 4 | Printing and franked mail | Itemized | −$33.18 |
| 5 | Travel | Itemized | $12,159.82 |
| 6 | Equipment | Itemized | $9,911.47 |
| 7 | Supplies and materials | Itemized | $3,755.13 |
| Member total | $465,000.52 |
Staff, by title29 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| SUBCOMMITTEE CHIEF OF STAFF | 1 | $45,725.00 |
| DISTRICT REPRESENTATIVE | 3 | $41,875.02 |
| DEPUTY CHIEF OF STAFF | 1 | $40,704.16 |
| DISTRICT DIRECTOR | 1 | $30,612.50 |
| ECONOMIC POLICY ADVISOR | 1 | $30,225.00 |
| FINANCIAL ADMINISTRATOR | 1 | $28,333.33 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $28,125.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,833.33 |
| STAFF ASSISTANT | 3 | $25,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,083.33 |
| DIRECTOR OF OPERATIONS & LEGIS | 1 | $22,083.33 |
| SR DISTRICT REPRESENTATIVE/IMM | 1 | $19,374.99 |
| LEGISLATIVE CORRESPONDENT & LE | 1 | $9,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $8,541.67 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $7,750.01 |
| other titles | 10 | $11,782.95 |
| Payroll total | 29 | $400,632.95 |
Contractual services, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0159133 | 2024-04-23 | 2024-01-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,960.00 |
| X0174092 | 2024-06-25 | 2024-01-14–2024-01-14 | JANITORIAL AND MAINT SERV | CITY OF BOSTON TREASURY DEPARTMENT | $50.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138597 | 2024-04-01 | 2024-01-03–2024-02-02 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $273.44 |
| 1731275 | 2024-04-02 | 2024-01-03–2024-01-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $32.43 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.39 |
| X0157696 | 2024-04-16 | 2024-03-25–2024-04-24 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $16.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,254.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $553.62 |
| X0166677 | 2024-05-20 | 2024-01-13–2024-03-13 | UTILITIES | NATIONAL GRID | $548.29 |
| X0165091 | 2024-05-22 | 2024-04-10–2024-05-13 | UTILITIES | NATIONAL GRID | $112.66 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.56 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$59.80 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.57 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$85.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.44 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$43.45 |
| MED0134093 | 2024-05-28 | 2024-05-07–2024-05-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0175070 | 2024-06-24 | 2024-04-29–2024-04-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0175075 | 2024-06-24 | 2024-05-24–2024-05-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line99 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153467 | 2024-04-03 | 2024-03-21–2024-03-21 | TAXI/RIDE SHARE | IndividualName withheld | $13.94 |
| X0151268 | 2024-04-04 | 2024-03-14–2024-03-14 | MEALS | IndividualName withheld | $72.59 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | MEALS | IndividualName withheld | $24.39 |
| X0146127 | 2024-04-08 | 2024-02-19–2024-02-19 | MEALS | IndividualName withheld | $33.56 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | MEALS | IndividualName withheld | $55.14 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | MEALS | IndividualName withheld | $36.51 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | MEALS | IndividualName withheld | $23.97 |
| X0155574 | 2024-04-08 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $548.20 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.10 |
| 〃 | 〃 | 2024-03-02–2024-03-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$279.20 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745767 | 2024-04-19 | 2024-04-10–2024-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $682.08 |
| 1745770 | 2024-04-19 | 2024-04-09–2024-04-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,547.31 |
| 1749613 | 2024-05-15 | 2024-04-12–2024-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $682.08 |
Supplies and materials, line by line47 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138597 | 2024-04-01 | 2024-01-11–2024-02-10 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $207.76 |
| 〃 | 〃 | 2024-01-19–2024-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR NE | $11.99 |
| 〃 | 〃 | 2024-01-08–2024-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $26.50 |
| 〃 | 〃 | 2023-12-13–2024-01-12 | WATER | CITIBANK -READYREFRESH/WATERSERV | $147.30 |
| X0153506 | 2024-04-01 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.19 |
| X0157696 | 2024-04-16 | 2024-03-11–2024-04-10 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $207.76 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN9055WD2 | $38.99 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $212.02 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $159.32 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $14.88 |