Representative · MA · Democrat · bioguide L000562
Stephen F. Lynch
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
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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$479,324.042025 HON. STEPHEN F. LYNCH ($16,191.81) · 2026 HON. STEPHEN F. LYNCH ($463,132.23) · Median member: $445,551.61
2026 so far$872,118.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $400,126.78 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. STEPHEN F. LYNCH | 2025 | $16,191.81 |
| 2026 HON. STEPHEN F. LYNCH | 2026 | $463,132.23 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,126.78 |
| 2 | Contractual services | Itemized | $682.64 |
| 3 | Rent, communications and utilities | Itemized | $42,669.19 |
| 4 | Printing and franked mail | Itemized | $18,196.81 |
| 5 | Travel | Itemized | $8,264.91 |
| 6 | Equipment | Itemized | $1,391.36 |
| 7 | Supplies and materials | Itemized | $7,992.35 |
| Member total | $479,324.04 |
Staff, by title29 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 2 | $49,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $43,537.50 |
| DISTRICT REPRESENTATIVE | 3 | $35,916.65 |
| DISTRICT DIRECTOR | 1 | $32,731.26 |
| SUBCOMMITTEE CHIEF OF STAFF | 1 | $32,000.00 |
| SENIOR ADVISOR/FINANCIAL ADMIN | 1 | $30,750.00 |
| DIRECTOR OF OPERATIONS & LEGIS | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $20,000.01 |
| CHIEF OF STAFF | 1 | $16,000.00 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,986.10 |
| DISTRICT OFFICE STAFF ASST | 1 | $9,166.66 |
| ECONOMIC POLICY ADVISOR | 1 | $7,500.00 |
| other titles | 11 | $26,788.60 |
| Payroll total | 29 | $400,126.78 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0347048 | 2026-04-29 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0345772 | 2026-05-07 | 2026-03-17–2026-11-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $637.06 |
| X0294505 | 2026-05-15 | 2025-09-16–2026-09-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -MICROSOFT STORE | $21.24 |
| X0361609 | 2026-06-25 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0306768 | 2026-04-15 | 2025-10-26–2025-11-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 2CTRB886YJFD | $21.19 |
| X0352036 | 2026-05-15 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line61 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338099 | 2026-04-06 | 2026-01-14–2026-02-11 | UTILITIES | NATIONAL GRID | $282.91 |
| 1899797 | 2026-04-10 | 2026-02-23–2026-02-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $74.66 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $47.63 |
| 1899833 | 2026-04-10 | 2026-03-12–2026-03-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $24.77 |
| 1899841 | 2026-04-10 | 2026-02-23–2026-02-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.65 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.22 |
| 1899869 | 2026-04-10 | 2026-02-05–2026-02-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.89 |
| 〃 | 〃 | 2026-02-10–2026-02-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.91 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $19.64 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $32.34 |
Printing and franked mail, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$23.00 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$25.64 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.62 |
| X0342698 | 2026-04-14 | 2026-03-26–2026-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $288.25 |
| X0346758 | 2026-05-01 | 2026-04-07–2026-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $550.00 |
| MED0151310 | 2026-05-27 | 2026-04-29–2026-04-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0362880 | 2026-06-25 | 2026-05-26–2026-05-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $280.50 |
| MED0151855 | 2026-06-26 | 2026-04-28–2026-05-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0361612 | 2026-06-26 | 2026-01-15–2026-01-15 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $2,156.08 |
| X0346686 | 2026-04-28 | 2025-09-15–2025-09-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $56.00 |
Travel, line by line69 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318756 | 2026-04-01 | 2026-01-17–2026-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.79 |
| X0324009 | 2026-04-03 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $82.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $82.40 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
| X0331149 | 2026-04-21 | 2026-02-24–2026-02-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $311.00 |
| X0340361 | 2026-04-23 | 2026-03-02–2026-03-02 | MEALS | IndividualName withheld | $19.16 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | MEALS | IndividualName withheld | $12.28 |
| 〃 | 〃 | 2026-03-07–2026-03-07 | MEALS | IndividualName withheld | $17.01 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | TAXI/RIDE SHARE | IndividualName withheld | $21.93 |
| 〃 | 〃 | 2026-03-07–2026-03-07 | TAXI/RIDE SHARE | IndividualName withheld | $22.97 |
Equipment, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,391.36 |
Supplies and materials, line by line76 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0345019 | 2026-04-24 | 2026-04-12–2026-04-12 | FOOD & BEVERAGE | IndividualName withheld | $9.94 |
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.86 |
| X0345012 | 2026-04-28 | 2026-04-06–2026-04-06 | FOOD & BEVERAGE | IndividualName withheld | $66.94 |
| X0345014 | 2026-04-29 | 2026-04-06–2026-04-06 | FOOD & BEVERAGE | IndividualName withheld | $20.98 |
| X0345016 | 2026-04-29 | 2026-04-07–2026-04-07 | FOOD & BEVERAGE | IndividualName withheld | $23.96 |
| X0347048 | 2026-04-29 | 2026-02-03–2026-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON HERALD CIRC | $17.20 |
| 〃 | 〃 | 2026-02-19–2026-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $41.34 |
| 〃 | 〃 | 2026-01-24–2026-02-23 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $15.93 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | WATER | 〃 | $42.39 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |