Representative · MA · Democrat · bioguide N000015
Richard E. Neal
In office since 1989
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$283,702.852015 HON. RICHARD R. NEAL ($196.99) · 2016 HON. RICHARD R. NEAL ($283,505.86) · Median member: $292,350.17
2016 so far$838,967.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $234,602.79 · 11 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RICHARD R. NEAL | 2015 | $196.99 |
| 2016 HON. RICHARD R. NEAL | 2016 | $283,505.86 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,602.79 |
| 2 | Contractual services | Itemized | $10,736.07 |
| 3 | Rent, communications and utilities | Itemized | $25,538.88 |
| 4 | Printing and franked mail | Itemized | $3,549.75 |
| 5 | Travel | Itemized | $4,573.93 |
| 6 | Equipment | Itemized | $1,386.96 |
| 7 | Supplies and materials | Itemized | $3,314.47 |
| Member total | $283,702.85 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| STAFF ASSISTANT | 7 | $43,541.71 |
| 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 | 6 | $7,458.32 |
| Payroll total | 22 | $234,602.79 |
Contractual services, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867405 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0424684 | 2016-07-21 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $828.17 |
| E0428600 | 2016-08-05 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| E0428642 | 2016-08-05 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| 872653 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $754.45 |
| E0439011 | 2016-09-09 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| E0439016 | 2016-09-12 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| 877891 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.63 |
| E0419573 | 2016-07-07 | 2016-04-05–2016-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.11 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $32.35 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $128.50 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,593.06 |
| E0424688 | 2016-07-21 | 2016-07-02–2016-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $330.96 |
| E0424699 | 2016-07-21 | 2016-06-13–2016-07-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $410.40 |
| E0424706 | 2016-07-21 | 2016-05-27–2016-06-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $199.19 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| E0424965 | 2016-07-23 | 2016-06-27–2016-06-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $57.18 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.03 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.29 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$34.75 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.53 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$29.15 |
| E0424681 | 2016-07-20 | 2016-07-12–2016-07-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $297.50 |
| E0424694 | 2016-07-20 | 2016-07-13–2016-07-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0424701 | 2016-07-20 | 2016-07-13–2016-07-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,027.50 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $65.30 |
| E0427447 | 2016-08-01 | 2016-07-06–2016-07-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $237.50 |
Travel, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419525 | 2016-07-07 | 2016-04-29–2016-04-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $248.98 |
| 〃 | 〃 | 2016-05-10–2016-05-10 | COMMERCIAL TRANSPORTATION | 〃 | $67.10 |
| 〃 | 〃 | 2016-05-13–2016-05-13 | COMMERCIAL TRANSPORTATION | 〃 | $248.98 |
| 〃 | 〃 | 2016-05-16–2016-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $209.10 |
| 〃 | 〃 | 2016-05-26–2016-05-26 | COMMERCIAL TRANSPORTATION | 〃 | $251.98 |
| E0419589 | 2016-07-07 | 2016-06-16–2016-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.75 |
| E0424682 | 2016-07-21 | 2016-06-16–2016-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $443.52 |
| E0427454 | 2016-08-01 | 2016-05-13–2016-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $421.10 |
| E0427456 | 2016-08-01 | 2016-06-26–2016-07-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $421.20 |
| E0427493 | 2016-08-01 | 2016-03-18–2016-03-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $213.20 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 871072 | 2016-07-29 | 2016-06-01–2016-06-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $982.71 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.75 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.75 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.75 |
Supplies and materials, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865958 | 2016-07-01 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | BSL GEM LASER EXPRESS LLC | $165.36 |
| 866295 | 2016-07-12 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $15.73 |
| E0424672 | 2016-07-21 | 2016-05-24–2016-05-24 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $99.00 |
| E0424683 | 2016-07-21 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $77.40 |
| E0424687 | 2016-07-21 | 2016-02-16–2016-02-16 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $12.22 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,137.86 |
| 871146 | 2016-08-01 | 2016-07-21–2016-07-21 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $152.00 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$202.00 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $410.40 |
| 881009 | 2016-09-21 | 2016-09-08–2016-09-08 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $13.13 |