Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$483,753.902024 HON. STEPHEN F. LYNCH ($13,401.41) · 2025 HON. STEPHEN F. LYNCH ($470,352.49) · Median member: $428,214.67
2025 so far$905,606.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $408,457.25 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. STEPHEN F. LYNCH | 2024 | $13,401.41 |
| 2025 HON. STEPHEN F. LYNCH | 2025 | $470,352.49 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $408,457.25 |
| 2 | Contractual services | Itemized | $16,305.00 |
| 3 | Rent, communications and utilities | Itemized | $34,415.84 |
| 4 | Printing and franked mail | Itemized | $13,237.85 |
| 5 | Travel | Itemized | $7,678.91 |
| 6 | Supplies and materials | Itemized | $3,659.05 |
| Member total | $483,753.90 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| SUBCOMMITTEE CHIEF OF STAFF | 1 | $47,124.99 |
| DEPUTY CHIEF OF STAFF | 1 | $42,287.49 |
| LEGISLATIVE ASSISTANT | 2 | $39,000.00 |
| DISTRICT DIRECTOR | 1 | $31,856.25 |
| ECONOMIC POLICY ADVISOR | 1 | $31,462.50 |
| FINANCIAL ADMINISTRATOR | 1 | $29,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF OPERATIONS & LEGIS | 1 | $23,750.01 |
| SR DISTRICT REPRESENTATIVE/IMM | 1 | $20,625.00 |
| DEPUTY COMM. DIRECTOR/DISTRICT | 1 | $19,374.99 |
| DISTRICT REPRESENTATIVE | 1 | $18,875.01 |
| STAFF ASSISTANT | 1 | $16,250.01 |
| STAFF ASSISTANT/DISTRICT REPRE | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,591.00 |
| other titles | 4 | $8,260.00 |
| Payroll total | 24 | $408,457.25 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824274 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824584 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831184 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831494 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0257501 | 2025-05-21 | 2025-01-03–2025-01-03 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,160.00 |
| 1837667 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1837971 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244009 | 2025-04-15 | 2025-02-02–2025-03-01 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $408.77 |
| 1824890 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1824891 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | QUINCY PUBLIC BUILDINGS DEPARTMENT | $1,600.00 |
| 1824892 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VERTEX PHARMACEUTICALS INCORPORATED | $5,992.00 |
| X0248429 | 2025-04-23 | 2025-01-15–2025-03-15 | UTILITIES | NATIONAL GRID | $307.83 |
| MED0142228 | 2025-04-25 | 2025-04-11–2025-04-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,262.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $555.45 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.62 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.27 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$14.40 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.65 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$36.25 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.91 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$53.05 |
| X0245821 | 2025-04-03 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $256.00 |
| X0248436 | 2025-04-21 | 2025-02-28–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $134.00 |
| X0257977 | 2025-05-21 | 2025-04-28–2025-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line55 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222262 | 2025-04-01 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $438.48 |
| X0246765 | 2025-04-04 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $75.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.30 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $150.60 |
| 〃 | 〃 | 2025-03-15–2025-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$75.30 |
| X0237784 | 2025-05-01 | 2025-02-24–2025-02-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $75.30 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $75.30 |
| 〃 | 〃 | 2025-02-24–2025-02-27 | LODGING | 〃 | $681.78 |
| X0245192 | 2025-05-09 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $75.30 |
Supplies and materials, line by line58 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244012 | 2025-04-04 | 2025-01-05–2025-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| X0244009 | 2025-04-15 | 2025-02-05–2025-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z71MW3DT0 | $20.85 |
| 〃 | 〃 | 2025-01-29–2025-02-28 | FOOD & BEVERAGE | CITIBANK -Amazon.com ZC7GE19B0 | $28.58 |
| 〃 | 〃 | 2025-02-05–2025-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2025-02-13–2026-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $222.60 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | WATER | IndividualName withheld | $44.60 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $693.38 |
| X0229119 | 2025-05-05 | 2025-01-10–2025-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON HERALD CIRC | $8.00 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | WATER | IndividualName withheld | $81.44 |