Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$540,789.582023 HON. STEPHEN F. LYNCH ($26,177.78) · 2024 HON. STEPHEN F. LYNCH ($514,611.80) · Median member: $521,926.02
2024 so far$1,780,446.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $489,291.08 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEPHEN F. LYNCH | 2023 | $26,177.78 |
| 2024 HON. STEPHEN F. LYNCH | 2024 | $514,611.80 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $489,291.08 |
| 2 | Contractual services | Itemized | $354.00 |
| 3 | Rent, communications and utilities | Itemized | $36,038.77 |
| 4 | Printing and franked mail | Itemized | $275.68 |
| 5 | Travel | Itemized | $3,685.94 |
| 6 | Equipment | Itemized | $1,195.99 |
| 7 | Supplies and materials | Itemized | $9,948.12 |
| Member total | $540,789.58 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| SUBCOMMITTEE CHIEF OF STAFF | 1 | $50,837.50 |
| DEPUTY CHIEF OF STAFF | 1 | $46,537.49 |
| DISTRICT DIRECTOR | 1 | $36,106.25 |
| ECONOMIC POLICY ADVISOR | 1 | $35,712.50 |
| FINANCIAL ADMINISTRATOR | 1 | $33,749.99 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $33,625.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $31,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,500.00 |
| DISTRICT REPRESENTATIVE | 2 | $29,166.68 |
| DIRECTOR OF OPERATIONS & LEGIS | 1 | $27,500.00 |
| STAFF ASSISTANT | 2 | $25,000.00 |
| SR DISTRICT REPRESENTATIVE/IMM | 1 | $24,374.99 |
| DEPUTY COMM. DIRECTOR/DISTRICT | 1 | $17,083.34 |
| STAFF ASSISTANT/DISTRICT REPRE | 1 | $15,000.00 |
| other titles | 3 | $20,347.33 |
| Payroll total | 21 | $489,291.08 |
Contractual services, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198817 | 2024-10-01 | 2024-07-17–2024-07-17 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $354.00 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198166 | 2024-10-01 | 2024-08-02–2024-09-01 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $328.87 |
| 01784097 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VERTEX PHARMACEUTICALS INCORPORATED | $5,903.00 |
| 01784098 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 01784270 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | QUINCY PUBLIC BUILDINGS DEPARTMENT | $1,600.00 |
| 01787093 | 2024-10-17 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VERTEX PHARMACEUTICALS INCORPORATED | −$5,903.00 |
| 01787094 | 2024-10-17 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$800.00 |
| 01787391 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | QUINCY PUBLIC BUILDINGS DEPARTMENT | −$1,600.00 |
| X0205128 | 2024-10-24 | 2024-08-03–2024-09-02 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $273.56 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.46 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.28 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.04 |
| X0205114 | 2024-10-24 | 2024-07-30–2024-07-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| MED0137802 | 2024-10-28 | 2024-10-09–2024-10-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0138520 | 2024-11-26 | 2024-11-19–2024-11-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0139082 | 2024-12-23 | 2024-12-05–2024-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.90 |
| X0219677 | 2024-12-23 | 2024-11-19–2024-11-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $56.00 |
Travel, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0204489 | 2024-10-24 | 2024-10-01–2024-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $86.10 |
| 〃 | 〃 | 2024-10-02–2024-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.10 |
| X0209646 | 2024-11-12 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $46.10 |
| X0211104 | 2024-11-29 | 2024-10-03–2024-10-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $150.19 |
| 〃 | 〃 | 2024-10-10–2024-10-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $161.20 |
| 〃 | 〃 | 2024-10-15–2024-10-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $75.10 |
| 〃 | 〃 | 2024-10-16–2024-10-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $75.10 |
| 〃 | 〃 | 2024-10-01–2024-10-02 | LODGING | 〃 | $374.97 |
| 〃 | 〃 | 2024-10-15–2024-10-16 | LODGING | 〃 | $406.43 |
| 〃 | 〃 | 2024-10-16–2024-10-17 | LODGING | 〃 | −$0.01 |
Equipment, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783702 | 2024-10-11 | 2024-08-09–2024-08-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,195.99 |
Supplies and materials, line by line36 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198166 | 2024-10-01 | 2024-08-07–2024-08-07 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RM2HY05X2 | $12.68 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RM2K09AQ2 | $56.41 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RM9OX8FZ1 | $12.68 |
| 〃 | 〃 | 2024-08-05–2024-09-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR NE | $14.99 |
| X0191136 | 2024-10-09 | 2024-06-14–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4G1989803 | $279.98 |
| X0200834 | 2024-10-21 | 2024-07-16–2024-07-16 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $27.99 |
| X0203395 | 2024-10-21 | 2024-06-20–2024-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON HERALD CIRC | $18.00 |
| X0205128 | 2024-10-24 | 2024-08-08–2024-08-08 | WATER | IndividualName withheld | $31.95 |
| 〃 | 〃 | 2024-08-11–2024-08-11 | WATER | IndividualName withheld | $14.88 |
| X0205105 | 2024-10-25 | 2024-10-27–2025-10-26 | PUBLICATIONS/REFERENCE MAT'L | DEDHAM TIMES | $45.00 |