Representative · MA · Democrat · bioguide N000015
Richard E. Neal
In office since 1989
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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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 2016
Spent this quarter$289,712.192015 HON. RICHARD R. NEAL ($30,550.98) · 2016 HON. RICHARD R. NEAL ($259,161.21) · Median member: $302,567.93
2016 so far$259,161.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $225,463.92 · 11 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RICHARD R. NEAL | 2015 | $30,550.98 |
| 2016 HON. RICHARD R. NEAL | 2016 | $259,161.21 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,463.92 |
| 2 | Contractual services | Itemized | $28,198.35 |
| 3 | Rent, communications and utilities | Itemized | $25,136.00 |
| 4 | Printing and franked mail | Itemized | $772.72 |
| 5 | Travel | Itemized | $2,106.20 |
| 6 | Equipment | Itemized | $5,613.87 |
| 7 | Supplies and materials | Itemized | $2,421.13 |
| Member total | $289,712.19 |
Staff, by title30 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| STAFF ASSISTANT | 11 | $43,361.15 |
| CHIEF OF STAFF | 2 | $42,102.75 |
| PRESS SECRETARY | 2 | $31,583.33 |
| COUNSEL | 2 | $21,083.33 |
| TAX COUNSEL/LEG DIR | 2 | $18,833.33 |
| OFFICE MANAGER | 2 | $18,250.01 |
| CASEWORKER | 2 | $17,583.34 |
| EXECUTIVE ASSISTANT/LEGISLATIV | 2 | $14,583.34 |
| STAFF ASSISTANT/CASEWORKER | 2 | $8,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $6,333.34 |
| LEGAL ASSISTANT | 2 | $3,000.00 |
| Payroll total | 30 | $225,463.92 |
Contractual services, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363700 | 2016-01-21 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| E0363714 | 2016-01-21 | 2016-01-01–2016-01-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $754.45 |
| E0367243 | 2016-02-03 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $6,593.06 |
| 840511 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0374730 | 2016-02-24 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $754.45 |
| 844679 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$6,593.06 |
| 848451 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833891 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.88 |
| E0363703 | 2016-01-21 | 2015-12-13–2016-01-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $398.27 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.53 |
| 838707 | 2016-02-02 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.18 |
| E0367231 | 2016-02-03 | 2016-01-04–2016-01-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.88 |
| 839095 | 2016-02-10 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.37 |
| 843607 | 2016-02-18 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $128.55 |
| 843724 | 2016-02-22 | 2016-02-01–2016-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,593.06 |
| 843726 | 2016-02-22 | 2016-02-15–2016-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.53 |
| E0374735 | 2016-02-24 | 2016-01-26–2016-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.55 |
Printing and franked mail, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$85.20 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.32 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$46.70 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.78 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $362.61 |
| FLG0055718 | 2016-01-31 | 2015-12-01–2015-12-31 | FRANKED MAIL | IndividualName withheld | −$0.99 |
| E0363701 | 2016-01-21 | 2015-12-30–2015-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $160.00 |
Travel, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367256 | 2016-02-03 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $101.10 |
| E0375142 | 2016-02-25 | 2016-02-12–2016-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.88 |
| E0384312 | 2016-03-21 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.10 |
| E0384315 | 2016-03-21 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.38 |
| E0384348 | 2016-03-21 | 2016-03-01–2016-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.60 |
| E0387211 | 2016-03-30 | 2016-01-27–2016-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $419.04 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.30 |
| E0363702 | 2016-01-21 | 2015-12-20–2015-12-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $448.50 |
| E0367256 | 2016-02-03 | 2015-12-07–2015-12-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.10 |
| 〃 | 〃 | 2015-12-15–2015-12-15 | COMMERCIAL TRANSPORTATION | 〃 | $101.10 |
Equipment, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.75 |
| 843806 | 2016-02-22 | 2016-01-29–2016-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $937.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.75 |
| 849774 | 2016-03-31 | 2016-01-12–2016-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $903.35 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.75 |
| 839168 | 2016-02-08 | 2015-09-30–2015-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $897.14 |
| 839486 | 2016-02-12 | 2015-12-29–2016-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $2,472.13 |
Supplies and materials, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$265.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $912.52 |
| E0367242 | 2016-02-03 | 2016-01-13–2016-06-29 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $136.80 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$188.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $336.30 |
| E0384316 | 2016-03-21 | 2016-03-31–2017-03-30 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSPAPER INC | $332.80 |
| E0384333 | 2016-03-21 | 2016-04-01–2016-06-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $699.24 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$325.00 |
| RMS0057393 | 2016-03-31 | 2016-03-01–2016-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $854.47 |
| FLG0055718 | 2016-01-31 | 2015-12-01–2015-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |