Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – 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$534,021.012023 HON. STEPHEN F. LYNCH (−$3,339.16) · 2025 HON. STEPHEN F. LYNCH ($537,360.17) · Median member: $486,747.22
2025 so far$1,909,483.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $481,449.58 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEPHEN F. LYNCH | 2023 | −$3,339.16 |
| 2025 HON. STEPHEN F. LYNCH | 2025 | $537,360.17 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $481,449.58 |
| 2 | Contractual services | Itemized | $13,757.41 |
| 3 | Rent, communications and utilities | Itemized | $34,105.78 |
| 4 | Printing and franked mail | Itemized | $602.03 |
| 5 | Travel | Itemized | $2,416.00 |
| 6 | Supplies and materials | Itemized | $1,690.21 |
| Member total | $534,021.01 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $56,000.00 |
| SUBCOMMITTEE CHIEF OF STAFF | 1 | $52,724.99 |
| DEPUTY CHIEF OF STAFF | 1 | $49,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $42,708.35 |
| DISTRICT DIRECTOR | 1 | $38,356.25 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $35,500.00 |
| DIRECTOR OF OPERATIONS & LEGIS | 1 | $32,250.01 |
| SR DISTRICT REPRESENTATIVE/IMM | 1 | $29,125.00 |
| SENIOR ADVISOR/FINANCIAL ADMIN | 1 | $28,166.66 |
| DEPUTY COMM. DIRECTOR/DISTRICT | 1 | $27,874.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,458.33 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $21,000.00 |
| DISTRICT OFFICE STAFF ASST | 1 | $19,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $9,833.33 |
| STAFF ASSISTANT | 1 | $6,250.00 |
| other titles | 4 | $11,701.67 |
| Payroll total | 21 | $481,449.58 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865206 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865806 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865207 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865807 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0300224 | 2025-11-21 | 2025-08-26–2025-09-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox M9F3TPYWPY7X | $21.19 |
| 1874686 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1874982 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0309721 | 2025-12-17 | 2025-11-26–2026-11-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $2,441.22 |
| X0311093 | 2025-12-24 | 2025-09-01–2025-09-30 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $150.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862610 | 2025-10-02 | 2025-07-28–2025-07-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.36 |
| 〃 | 〃 | 2025-08-08–2025-08-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $51.05 |
| 1862617 | 2025-10-02 | 2025-08-13–2025-08-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.91 |
| 1862627 | 2025-10-02 | 2025-09-02–2025-09-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $24.36 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.18 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $38.16 |
| 1862933 | 2025-10-08 | 2025-08-21–2025-08-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.01 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,231.47 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$31.05 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$39.00 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.21 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.92 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| X0310697 | 2025-12-17 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $58.00 |
| X0311339 | 2025-12-23 | 2025-12-09–2025-12-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $137.00 |
| X0313707 | 2025-12-31 | 2025-09-25–2025-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $469.00 |
Travel, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287264 | 2025-10-01 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $75.30 |
| X0292446 | 2025-10-01 | 2025-09-20–2025-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.73 |
| X0296191 | 2025-10-06 | 2025-09-10–2025-09-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $172.61 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$172.61 |
| 〃 | 〃 | 2025-09-28–2025-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.30 |
| X0293463 | 2025-11-13 | 2025-09-12–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.97 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | PARKING | IndividualName withheld | $26.00 |
| X0270077 | 2025-11-17 | 2025-06-17–2025-06-18 | LODGING | CITIBANK | $195.48 |
| 〃 | 〃 | 2025-05-02–2025-05-02 | TOLLS | 〃 | $16.20 |
| X0278204 | 2025-11-20 | 2025-07-02–2025-07-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$86.30 |
Supplies and materials, line by line64 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296204 | 2025-10-06 | 2025-05-15–2025-06-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $41.34 |
| 〃 | 〃 | 2025-05-29–2025-06-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $34.98 |
| 〃 | 〃 | 2025-04-21–2025-05-20 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $44.60 |
| X0296230 | 2025-10-06 | 2025-06-04–2025-07-31 | FOOD & BEVERAGE | CITIBANK -Amazon.com NH89O3N12 | $11.91 |
| 〃 | 〃 | 2025-06-20–2025-07-19 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-06-26–2025-07-25 | SOFTWARE LESS THAN $1000 | CITIBANK -Dropbox JZ6DQVBDXD9Y | $21.19 |
| 〃 | 〃 | 2025-06-12–2025-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $41.34 |
| 〃 | 〃 | 2025-06-29–2025-07-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $34.98 |
| 〃 | 〃 | 2025-05-21–2025-06-24 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $14.88 |
| 〃 | 〃 | 2025-05-21–2025-07-09 | WATER | 〃 | $29.72 |