Representative · MA · Democrat · bioguide N000015
Richard E. Neal
In office since 1989
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$300,898.562016 HON. RICHARD R. NEAL ($48,360.14) · 2017 HON. RICHARD R. NEAL ($252,538.42) · Median member: $297,702.03
2017 so far$252,538.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $252,270.86 · 11 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RICHARD R. NEAL | 2016 | $48,360.14 |
| 2017 HON. RICHARD R. NEAL | 2017 | $252,538.42 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,270.86 |
| 2 | Contractual services | Itemized | $13,290.86 |
| 3 | Rent, communications and utilities | Itemized | $25,730.18 |
| 4 | Printing and franked mail | Itemized | $1,876.91 |
| 5 | Travel | Itemized | $2,264.16 |
| 6 | Equipment | Itemized | $404.25 |
| 7 | Supplies and materials | Itemized | $5,061.34 |
| Member total | $300,898.56 |
Staff, by title26 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| STAFF ASSISTANT | 8 | $54,799.97 |
| CHIEF OF STAFF | 2 | $37,882.00 |
| COUNSEL | 2 | $25,700.00 |
| DEPUTY CHIEF OF STAFF | 2 | $23,422.23 |
| OFFICE MANAGER | 2 | $22,199.99 |
| STAFF ASSISTANT/CASEWORKER | 2 | $21,750.00 |
| CASEWORKER | 2 | $21,450.00 |
| EXECUTIVE ASSISTANT/LEGISLATIV | 2 | $19,450.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,949.99 |
| CHIEF COUNSEL | 1 | $8,666.67 |
| TAX COUNSEL/LEG DIR | 1 | $3,000.00 |
| Payroll total | 26 | $252,270.86 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898072 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $783.82 |
| 903351 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $898.93 |
| 908734 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| 912622 | 2017-03-30 | 2017-03-01–2017-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $833.11 |
| E0479432 | 2017-01-18 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.96 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,634.80 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.07 |
| E0483112 | 2017-01-31 | 2017-01-11–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $39.35 |
| E0483119 | 2017-01-31 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $330.24 |
| 901925 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.07 |
| 906774 | 2017-02-24 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $128.70 |
| 906776 | 2017-02-24 | 2017-02-01–2017-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,634.80 |
| E0490821 | 2017-02-27 | 2017-01-31–2017-02-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.26 |
| E0490828 | 2017-02-27 | 2017-01-17–2017-01-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $109.53 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$40.75 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.87 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$41.10 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.24 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0490837 | 2017-02-27 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $327.50 |
| E0496150 | 2017-03-13 | 2017-03-03–2017-03-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.50 |
| E0501638 | 2017-03-30 | 2017-03-10–2017-03-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $937.50 |
Travel, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0492751 | 2017-03-06 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $93.20 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $209.20 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $113.20 |
| 〃 | 〃 | 2017-01-20–2017-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $93.20 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $259.95 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $64.20 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $93.20 |
| E0497993 | 2017-03-21 | 2017-03-02–2017-03-07 | CAR RENTAL | IndividualName withheld | $208.40 |
| 〃 | 〃 | 2017-03-02–2017-03-06 | GASOLINE | IndividualName withheld | $69.91 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.45 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.75 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.75 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.75 |
Supplies and materials, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $79.51 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.71 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$233.20 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $879.60 |
| 902686 | 2017-02-16 | 2017-01-18–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $25.88 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.58 |
| E0490817 | 2017-02-27 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $76.31 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $789.87 |
| E0496148 | 2017-03-13 | 2017-01-31–2017-02-24 | WATER | READYREFRESH BY NESTLE | $120.16 |