Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$475,743.152024 HON. STEPHEN F. LYNCH ($9,226.45) · 2025 HON. STEPHEN F. LYNCH ($466,516.70) · Median member: $432,916.48
2025 so far$1,372,123.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $406,320.08 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. STEPHEN F. LYNCH | 2024 | $9,226.45 |
| 2025 HON. STEPHEN F. LYNCH | 2025 | $466,516.70 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $406,320.08 |
| 2 | Contractual services | Itemized | $11,166.19 |
| 3 | Rent, communications and utilities | Itemized | $34,123.62 |
| 4 | Printing and franked mail | Itemized | $532.45 |
| 5 | Travel | Itemized | $8,087.14 |
| 6 | Equipment | Itemized | $8,644.06 |
| 7 | Supplies and materials | Itemized | $6,869.61 |
| Member total | $475,743.15 |
Staff, by title23 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| FINANCIAL ADMINISTRATOR | 1 | $29,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| ECONOMIC POLICY ADVISOR | 1 | $24,470.83 |
| 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 | $17,916.67 |
| STAFF ASSISTANT/DISTRICT REPRE | 1 | $16,250.01 |
| DISTRICT OFFICE STAFF ASST | 1 | $12,500.01 |
| other titles | 7 | $9,538.83 |
| Payroll total | 23 | $406,320.08 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844248 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844551 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1850967 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851269 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857390 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1857690 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0291742 | 2025-09-24 | 2025-05-26–2025-06-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox L37P4KK9PXKF | $21.19 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844854 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1844855 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | QUINCY PUBLIC BUILDINGS DEPARTMENT | $1,600.00 |
| 1844856 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VERTEX PHARMACEUTICALS INCORPORATED | $5,992.00 |
| X0275694 | 2025-07-23 | 2025-06-16–2025-07-16 | UTILITIES | NATIONAL GRID | $265.36 |
| 1847937 | 2025-07-24 | 2025-04-29–2025-04-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.05 |
| 1848248 | 2025-07-25 | 2025-05-08–2025-05-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.76 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,145.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $554.84 |
Printing and franked mail, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.05 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$78.65 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.25 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$64.25 |
| MED0145013 | 2025-08-26 | 2025-07-23–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.60 |
| X0291040 | 2025-09-17 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $288.25 |
| X0291068 | 2025-09-17 | 2025-08-19–2025-08-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.00 |
| X0291033 | 2025-09-18 | 2025-04-28–2025-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0145842 | 2025-09-26 | 2025-09-04–2025-09-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line76 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268944 | 2025-07-01 | 2025-06-22–2025-06-22 | MEALS | IndividualName withheld | $13.97 |
| X0268201 | 2025-07-10 | 2025-06-17–2025-06-17 | PARKING | IndividualName withheld | $26.00 |
| X0272403 | 2025-07-10 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $12.59 |
| X0272420 | 2025-07-10 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $6.78 |
| X0268942 | 2025-07-15 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $24.10 |
| X0268943 | 2025-07-15 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $10.89 |
| X0272372 | 2025-07-15 | 2025-06-22–2025-06-22 | MEALS | IndividualName withheld | $13.88 |
| X0272384 | 2025-07-15 | 2025-06-23–2025-06-23 | MEALS | IndividualName withheld | $26.28 |
| X0272388 | 2025-07-15 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $6.78 |
| X0272410 | 2025-07-15 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $28.67 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0274160 | 2025-07-18 | 2025-05-01–2025-05-01 | MAINTENANCE / REPAIRS | SONNYS GLASS TINTING LLC | $1,521.09 |
| 1857173 | 2025-09-15 | 2025-06-26–2025-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,995.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $251.52 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $876.45 |
Supplies and materials, line by line45 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268201 | 2025-07-10 | 2025-06-11–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.80 |
| X0272364 | 2025-07-10 | 2025-06-22–2025-06-22 | FOOD & BEVERAGE | IndividualName withheld | $21.42 |
| 1847731 | 2025-07-22 | 2025-06-30–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $98.80 |
| X0244814 | 2025-07-28 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 430BN4EU3 | $26.47 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZU8M512F1 | $33.62 |
| 〃 | 〃 | 2025-02-26–2025-03-07 | WATER | IndividualName withheld | $29.72 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | WATER | IndividualName withheld | $14.88 |
| X0276246 | 2025-07-29 | 2025-07-09–2025-07-09 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $34.05 |
| X0276190 | 2025-07-30 | 2025-05-14–2025-05-14 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $52.43 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$192.00 |