Representative · MA · Democrat · bioguide N000015
Richard E. Neal
In office since 1989
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,439.222016 HON. RICHARD R. NEAL ($1,884.30) · 2017 HON. RICHARD R. NEAL ($315,554.92) · Median member: $294,398.14
2017 so far$864,418.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $261,183.86 · 11 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RICHARD R. NEAL | 2016 | $1,884.30 |
| 2017 HON. RICHARD R. NEAL | 2017 | $315,554.92 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,183.86 |
| 2 | Contractual services | Itemized | $12,677.61 |
| 3 | Rent, communications and utilities | Itemized | $26,701.49 |
| 4 | Printing and franked mail | Itemized | $1,394.65 |
| 5 | Travel | Itemized | $3,471.27 |
| 6 | Equipment | Itemized | $8,570.68 |
| 7 | Supplies and materials | Itemized | $3,439.66 |
| Member total | $317,439.22 |
Staff, by title24 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| STAFF ASSISTANT | 10 | $60,392.21 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| COUNSEL | 1 | $22,500.00 |
| EXECUTIVE ASSISTANT/LEGISLATIV | 1 | $22,083.32 |
| OFFICE MANAGER | 1 | $20,458.33 |
| CHIEF COUNSEL | 1 | $20,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| STAFF ASSISTANT/CASEWORKER | 1 | $18,750.00 |
| CASEWORKER | 1 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| PAID INTERN | 5 | $10,500.00 |
| Payroll total | 24 | $261,183.86 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931276 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $786.31 |
| 936918 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| 940917 | 2017-08-30 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $786.31 |
| 942621 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| 946365 | 2017-09-27 | 2017-09-01–2017-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,114.99 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529902 | 2017-07-03 | 2017-05-02–2017-06-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $330.54 |
| E0529903 | 2017-07-03 | 2017-04-27–2017-05-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $205.68 |
| E0529911 | 2017-07-03 | 2017-05-30–2017-05-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.44 |
| E0529900 | 2017-07-05 | 2017-04-21–2017-05-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $420.97 |
| E0529908 | 2017-07-05 | 2017-05-30–2017-05-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.72 |
| E0529909 | 2017-07-05 | 2017-06-05–2017-06-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.48 |
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.09 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $53.86 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $102.42 |
| E0537378 | 2017-07-25 | 2017-07-02–2017-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $330.84 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.25 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.32 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$15.80 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.03 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$11.15 |
| E0529905 | 2017-07-05 | 2017-06-15–2017-06-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $327.50 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $219.70 |
| E0542970 | 2017-08-10 | 2017-08-01–2017-08-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $37.50 |
Travel, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529898 | 2017-07-05 | 2017-05-01–2017-05-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $93.20 |
| 〃 | 〃 | 2017-05-16–2017-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $93.20 |
| 〃 | 〃 | 2017-05-19–2017-05-19 | COMMERCIAL TRANSPORTATION | 〃 | $209.21 |
| 〃 | 〃 | 2017-05-22–2017-05-22 | COMMERCIAL TRANSPORTATION | 〃 | $209.21 |
| E0539876 | 2017-08-08 | 2017-06-08–2017-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $113.20 |
| 〃 | 〃 | 2017-06-12–2017-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $209.21 |
| 〃 | 〃 | 2017-06-15–2017-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $667.19 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $259.98 |
| 〃 | 〃 | 2017-06-22–2017-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $93.20 |
Equipment, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932305 | 2017-07-17 | 2017-06-28–2017-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,390.18 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $380.00 |
| 935003 | 2017-07-21 | 2017-05-04–2017-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,199.99 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.75 |
| 940382 | 2017-08-18 | 2017-05-19–2017-05-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,039.06 |
| E0548088 | 2017-08-29 | 2017-07-25–2017-07-25 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $179.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.75 |
| E0552460 | 2017-09-13 | 2017-01-18–2017-01-18 | MAINTENANCE / REPAIRS | XEROX CORPORATION | $429.30 |
| E0552474 | 2017-09-13 | 2017-01-19–2017-01-19 | MAINTENANCE / REPAIRS | XEROX CORPORATION | $664.60 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.75 |
Supplies and materials, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529910 | 2017-07-05 | 2017-05-25–2017-06-24 | WATER | READYREFRESH BY NESTLE | $71.70 |
| E0532703 | 2017-07-19 | 2017-03-21–2017-06-13 | WATER | RAINBOW DISTRIBUTING COMP INC | $63.56 |
| 932397 | 2017-07-21 | 2017-06-20–2017-06-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $157.20 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.13 |
| 932402 | 2017-07-21 | 2017-07-12–2017-07-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $34.41 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.98 |
| 〃 | 〃 | 2017-07-05–2017-07-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.81 |
| 〃 | 〃 | 2017-07-10–2017-07-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.96 |
| 〃 | 〃 | 2017-07-11–2017-07-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $191.80 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |