Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$485,939.022023 HON. STEPHEN F. LYNCH ($26,590.00) · 2024 HON. STEPHEN F. LYNCH ($459,349.02) · Median member: $453,807.92
2024 so far$1,265,835.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $437,718.69 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEPHEN F. LYNCH | 2023 | $26,590.00 |
| 2024 HON. STEPHEN F. LYNCH | 2024 | $459,349.02 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $437,718.69 |
| 2 | Rent, communications and utilities | Itemized | $33,775.35 |
| 3 | Printing and franked mail | Itemized | $527.01 |
| 4 | Travel | Itemized | $8,800.97 |
| 5 | Supplies and materials | Itemized | $5,117.00 |
| Member total | $485,939.02 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $51,062.52 |
| SUBCOMMITTEE CHIEF OF STAFF | 1 | $46,462.50 |
| DEPUTY CHIEF OF STAFF | 1 | $41,537.49 |
| DISTRICT DIRECTOR | 1 | $31,106.25 |
| ECONOMIC POLICY ADVISOR | 1 | $30,712.50 |
| STAFF ASSISTANT | 2 | $30,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $28,749.99 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $28,625.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,500.00 |
| DIRECTOR OF OPERATIONS & LEGIS | 1 | $22,500.00 |
| SR DISTRICT REPRESENTATIVE/IMM | 1 | $19,374.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT & LE | 1 | $17,499.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $10,137.78 |
| other titles | 4 | $9,449.67 |
| Payroll total | 23 | $437,718.69 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762958 | 2024-07-17 | 2024-05-30–2024-05-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $66.76 |
| 1763003 | 2024-07-17 | 2024-05-17–2024-05-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.37 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.71 |
| 1763022 | 2024-07-17 | 2024-05-17–2024-05-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.60 |
| 1766049 | 2024-07-17 | 2024-06-03–2024-06-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $28.01 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $23.16 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.97 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $22.52 |
| 1766429 | 2024-07-19 | 2024-06-14–2024-06-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.71 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.98 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.71 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$73.00 |
| X0180760 | 2024-07-15 | 2024-06-10–2024-06-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0180761 | 2024-07-15 | 2024-05-31–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.00 |
| X0176494 | 2024-07-16 | 2024-06-27–2024-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
| X0187256 | 2024-08-13 | 2024-08-05–2024-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $341.00 |
| MED0136207 | 2024-08-28 | 2024-07-25–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.30 |
Travel, line by line59 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0161932 | 2024-07-23 | 2024-04-17–2024-04-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $508.20 |
| X0162296 | 2024-07-24 | 2024-04-12–2024-04-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $294.09 |
| 〃 | 〃 | 2024-04-17–2024-04-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $48.10 |
| 〃 | 〃 | 2024-04-29–2024-05-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $588.70 |
| 〃 | 〃 | 2024-05-10–2024-05-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$48.10 |
| 〃 | 〃 | 2024-05-11–2024-05-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$294.09 |
| X0181790 | 2024-07-24 | 2024-05-01–2024-05-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $159.91 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.20 |
| 〃 | 〃 | 2024-05-10–2024-05-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$49.20 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $48.10 |
Supplies and materials, line by line59 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162046 | 2024-07-23 | 2024-04-11–2024-05-10 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $207.76 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $263.94 |
| 〃 | 〃 | 2024-04-19–2024-05-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR NE | $11.99 |
| 〃 | 〃 | 2024-04-21–2024-04-21 | WATER | IndividualName withheld | $27.62 |
| 〃 | 〃 | 2024-03-13–2024-04-12 | WATER | CITIBANK -READYREFRESH/WATERSERV | $38.15 |
| X0183021 | 2024-07-24 | 2024-04-18–2024-04-18 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $9.50 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $756.57 |
| X0189268 | 2024-08-27 | 2024-06-11–2024-07-10 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $207.75 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US PN6H33ZA3 | $171.86 |