Representative · MA · Democrat · bioguide N000015
Richard E. Neal
In office since 1989
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$304,421.442015 HON. RICHARD R. NEAL ($8,121.00) · 2016 HON. RICHARD R. NEAL ($296,300.44) · Median member: $282,291.49
2016 so far$555,461.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $235,477.81 · 11 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RICHARD R. NEAL | 2015 | $8,121.00 |
| 2016 HON. RICHARD R. NEAL | 2016 | $296,300.44 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,477.81 |
| 2 | Contractual services | Itemized | $10,073.35 |
| 3 | Rent, communications and utilities | Itemized | $34,857.58 |
| 4 | Printing and franked mail | Itemized | $718.03 |
| 5 | Travel | Itemized | $5,147.49 |
| 6 | Equipment | Itemized | $404.25 |
| 7 | Supplies and materials | Itemized | $17,742.93 |
| Member total | $304,421.44 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| STAFF ASSISTANT | 6 | $47,083.38 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| PRESS SECRETARY | 1 | $31,749.99 |
| COUNSEL | 1 | $21,249.99 |
| TAX COUNSEL/LEG DIR | 1 | $18,999.99 |
| OFFICE MANAGER | 1 | $18,500.01 |
| CASEWORKER | 1 | $17,750.01 |
| EXECUTIVE ASSISTANT/LEGISLATIV | 1 | $14,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $9,500.01 |
| STAFF ASSISTANT/CASEWORKER | 1 | $9,000.00 |
| PAID INTERN | 3 | $4,791.67 |
| Payroll total | 18 | $235,477.81 |
Contractual services, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851531 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $754.45 |
| E0398484 | 2016-05-03 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| E0398493 | 2016-05-03 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0400739 | 2016-05-10 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| 856917 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $754.45 |
| E0407374 | 2016-05-27 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0411162 | 2016-06-08 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| 862262 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391154 | 2016-04-12 | 2016-02-21–2016-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $414.89 |
| E0391157 | 2016-04-12 | 2016-03-04–2016-03-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.83 |
| E0391159 | 2016-04-12 | 2016-03-15–2016-03-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $64.99 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $128.55 |
| 855021 | 2016-04-28 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $128.55 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $489.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $28.31 |
| 855093 | 2016-05-02 | 2016-04-01–2016-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,593.06 |
Printing and franked mail, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.17 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$57.55 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.71 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.70 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$50.15 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.00 |
| PIX0059651 | 2016-06-28 | 2016-06-01–2016-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $77.60 |
Travel, line by line27 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387639 | 2016-04-01 | 2016-03-29–2016-03-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $268.20 |
| E0391153 | 2016-04-12 | 2016-02-01–2016-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.10 |
| 〃 | 〃 | 2016-02-09–2016-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $101.10 |
| 〃 | 〃 | 2016-02-23–2016-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $115.10 |
| 〃 | 〃 | 2016-02-26–2016-02-26 | COMMERCIAL TRANSPORTATION | 〃 | $209.10 |
| 〃 | 〃 | 2016-02-29–2016-02-29 | COMMERCIAL TRANSPORTATION | 〃 | $248.98 |
| E0392384 | 2016-04-14 | 2016-01-18–2016-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.36 |
| 〃 | 〃 | 2016-01-21–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.40 |
| 〃 | 〃 | 2016-02-04–2016-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.64 |
| 〃 | 〃 | 2016-01-18–2016-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.75 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.75 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.75 |
Supplies and materials, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391146 | 2016-04-12 | 2016-05-31–2017-05-30 | PUBLICATIONS/REFERENCE MAT'L | BNA | $2,812.00 |
| 850561 | 2016-04-15 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $44.79 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$205.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,745.59 |
| E0398496 | 2016-05-04 | 2016-05-31–2017-05-30 | PUBLICATIONS/REFERENCE MAT'L | BNA | $2,812.00 |
| E0398495 | 2016-05-09 | 2016-02-09–2017-02-08 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$248.00 |
| RMS0059044 | 2016-05-31 | 2016-05-01–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,469.87 |
| E0408452 | 2016-06-02 | 2016-07-01–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $713.12 |
| AC-12022 | 2016-06-08 | 2016-05-31–2017-05-30 | PUBLICATIONS/REFERENCE MAT'L | THE BUREAU OF NATIONAL AFFAIRS INC. | −$2,812.00 |