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$506,044.712025 HON. STEPHEN F. LYNCH ($97,058.79) · 2026 HON. STEPHEN F. LYNCH ($408,985.92) · Median member: $497,960.53
2026 so far$408,985.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $394,373.04 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. STEPHEN F. LYNCH | 2025 | $97,058.79 |
| 2026 HON. STEPHEN F. LYNCH | 2026 | $408,985.92 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $394,373.04 |
| 2 | Contractual services | Itemized | $49,964.30 |
| 3 | Rent, communications and utilities | Itemized | $36,646.90 |
| 4 | Printing and franked mail | Itemized | $1,245.44 |
| 5 | Travel | Itemized | $9,302.18 |
| 6 | Supplies and materials | Itemized | $14,512.85 |
| Member total | $506,044.71 |
Staff, by title39 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| SUBCOMMITTEE CHIEF OF STAFF | 2 | $48,755.00 |
| DEPUTY CHIEF OF STAFF | 2 | $44,637.13 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $42,400.00 |
| DISTRICT REPRESENTATIVE | 4 | $37,324.99 |
| DISTRICT DIRECTOR | 2 | $32,706.25 |
| SENIOR ADVISOR/FINANCIAL ADMIN | 2 | $30,733.34 |
| LEGISLATIVE ASSISTANT | 4 | $27,633.34 |
| DIRECTOR OF OPERATIONS & LEGIS | 2 | $24,983.33 |
| PRESS SECRETARY/DIGITAL DIRECT | 2 | $19,983.34 |
| SENIOR POLICY ADVISOR | 1 | $19,750.00 |
| DEPUTY COMM. DIRECTOR/DISTRICT | 2 | $17,170.84 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| DISTRICT OFFICE STAFF ASST | 2 | $13,599.99 |
| SR DISTRICT REPRESENTATIVE/IMM | 2 | $7,275.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,274.33 |
| other titles | 4 | $6,146.16 |
| Payroll total | 39 | $394,373.04 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337086 | 2026-03-30 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0302016 | 2026-01-10 | 2025-09-26–2025-10-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox D9734D5KGDLM | $21.19 |
| 1883422 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1883423 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| X0317434 | 2026-01-16 | 2025-11-13–2026-11-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX C7WNDZYK4ZR6 | $202.06 |
| X0314454 | 2026-01-20 | 2026-01-01–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,160.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882739 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VERTEX PHARMACEUTICALS INCORPORATED | $5,992.00 |
| 1889159 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VERTEX PHARMACEUTICALS INCORPORATED | $5,992.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,203.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $574.66 |
| 1892153 | 2026-03-03 | 2026-01-20–2026-01-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.29 |
| 1892166 | 2026-03-03 | 2026-01-06–2026-01-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $58.16 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $217.50 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $346.50 |
Printing and franked mail, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$79.25 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$29.25 |
| X0337841 | 2026-03-30 | 2026-03-12–2026-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.44 |
| X0310707 | 2026-01-02 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $84.00 |
| X0310700 | 2026-01-03 | 2025-12-03–2025-12-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $58.00 |
| X0318415 | 2026-01-13 | 2025-12-23–2025-12-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0325514 | 2026-02-05 | 2025-12-29–2025-12-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $469.00 |
| X0313733 | 2026-02-11 | 2025-12-23–2025-12-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $475.00 |
| MED0149723 | 2026-03-26 | 2025-12-23–2025-12-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line46 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320985 | 2026-01-23 | 2026-01-16–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.26 |
| X0320983 | 2026-01-30 | 2026-01-05–2026-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.31 |
| X0324099 | 2026-02-06 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $82.40 |
| 〃 | 〃 | 2026-01-15–2026-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $164.81 |
| X0330532 | 2026-03-06 | 2026-01-02–2026-01-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $82.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $82.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $82.40 |
| X0333319 | 2026-03-18 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $82.40 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $99.40 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $251.10 |
Supplies and materials, line by line70 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$195.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $664.79 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $372.15 |
| X0332948 | 2026-03-09 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | CITIBANK -Amazon.com OM8M49VY3 | $73.25 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com Y52S92FK3 | $5.49 |
| X0333369 | 2026-03-12 | 2026-02-13–2027-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $243.80 |
| X0337086 | 2026-03-30 | 2026-01-22–2026-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $41.34 |
| 〃 | 〃 | 2025-12-13–2026-01-12 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $42.39 |
| 〃 | 〃 | 2025-12-21–2026-01-20 | WATER | 〃 | $15.93 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$221.00 |