Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$524,509.182023 HON. STEPHEN F. LYNCH ($92.67) · 2024 HON. STEPHEN F. LYNCH ($89,162.38) · 2025 HON. STEPHEN F. LYNCH ($435,254.13) · Median member: $451,616.33
2025 so far$435,254.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $413,482.70 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEPHEN F. LYNCH | 2023 | $92.67 |
| 2024 HON. STEPHEN F. LYNCH | 2024 | $89,162.38 |
| 2025 HON. STEPHEN F. LYNCH | 2025 | $435,254.13 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $413,482.70 |
| 2 | Contractual services | Itemized | $11,195.00 |
| 3 | Rent, communications and utilities | Itemized | $35,837.52 |
| 4 | Printing and franked mail | Itemized | $6,343.45 |
| 5 | Travel | Itemized | $6,105.15 |
| 6 | Supplies and materials | Itemized | $51,545.36 |
| Member total | $524,509.18 |
Staff, by title37 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| SUBCOMMITTEE CHIEF OF STAFF | 2 | $47,256.10 |
| DEPUTY CHIEF OF STAFF | 2 | $42,437.49 |
| LEGISLATIVE ASSISTANT | 4 | $39,300.00 |
| DISTRICT DIRECTOR | 2 | $32,006.25 |
| ECONOMIC POLICY ADVISOR | 2 | $31,612.50 |
| FINANCIAL ADMINISTRATOR | 2 | $29,650.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $27,150.00 |
| COMMUNICATIONS DIRECTOR | 2 | $26,400.00 |
| DIRECTOR OF OPERATIONS & LEGIS | 2 | $23,888.90 |
| SR DISTRICT REPRESENTATIVE/IMM | 2 | $20,763.89 |
| DEPUTY COMM. DIRECTOR/DISTRICT | 2 | $19,513.88 |
| DISTRICT REPRESENTATIVE | 2 | $19,025.00 |
| STAFF ASSISTANT | 2 | $16,388.90 |
| STAFF ASSISTANT/DISTRICT REPRE | 2 | $16,388.90 |
| SENIOR DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $10,837.50 |
| other titles | 6 | $10,863.39 |
| Payroll total | 37 | $413,482.70 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804201 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804448 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812186 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812501 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817365 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817677 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0232761 | 2025-02-13 | 2024-11-07–2024-11-07 | SECURITY SERVICE | CITY OF BOSTON TREASURY DEPARTMENT | $50.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807537 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1807538 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | QUINCY PUBLIC BUILDINGS DEPARTMENT | $1,600.00 |
| 1807539 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VERTEX PHARMACEUTICALS INCORPORATED | $5,992.00 |
| 1812807 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1812808 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | QUINCY PUBLIC BUILDINGS DEPARTMENT | $1,600.00 |
| 1812809 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VERTEX PHARMACEUTICALS INCORPORATED | $5,992.00 |
| X0234598 | 2025-02-26 | 2025-01-25–2025-02-24 | UTILITIES | CITIBANK -DTV DIRECTV SERVICE | $16.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,318.29 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$51.05 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.27 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.40 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.01 |
| 1814104 | 2025-02-24 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $438.02 |
| X0221598 | 2025-01-02 | 2024-12-11–2024-12-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $238.50 |
| X0223664 | 2025-01-07 | 2024-12-19–2024-12-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $475.00 |
| X0224831 | 2025-01-13 | 2024-12-11–2024-12-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD LLC | $5,225.00 |
Travel, line by line62 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225743 | 2025-01-21 | 2025-01-10–2025-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.66 |
| X0226810 | 2025-01-30 | 2025-01-17–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.88 |
| X0230097 | 2025-02-05 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $172.40 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $11.00 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $75.30 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $75.30 |
| X0229282 | 2025-03-10 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $86.30 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $75.30 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.30 |
Supplies and materials, line by line87 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $348.66 |
| X0234598 | 2025-02-26 | 2024-12-13–2025-01-12 | WATER | CITIBANK -READYREFRESH/WATERSERV | $38.15 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$246.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.47 |
| X0238179 | 2025-03-06 | 2025-01-23–2025-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $41.34 |
| X0238463 | 2025-03-07 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z56D12XQ0 | $20.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z58EP5DK0 | $9.98 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD3498ND1 | $57.73 |
| X0237638 | 2025-03-13 | 2025-02-27–2025-02-27 | HABITATION EXPENSE | CITIBANK -DISPLAYS2GO | $283.95 |