Representative · MA · Democrat · bioguide N000015
Richard E. Neal
In office since 1989
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,956.882017 HON. RICHARD R. NEAL ($324,956.88) · Median member: $341,527.33
2017 so far$1,189,375.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $268,737.49 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RICHARD R. NEAL | 2017 | $324,956.88 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,737.49 |
| 2 | Contractual services | Itemized | $12,783.81 |
| 3 | Rent, communications and utilities | Itemized | $29,011.05 |
| 4 | Printing and franked mail | Itemized | $1,155.06 |
| 5 | Travel | Itemized | $8,207.82 |
| 6 | Equipment | Itemized | $2,494.11 |
| 7 | Supplies and materials | Itemized | $2,567.54 |
| Member total | $324,956.88 |
Staff, by title15 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| STAFF ASSISTANT | 5 | $67,500.00 |
| CHIEF OF STAFF | 1 | $39,000.00 |
| COUNSEL | 1 | $25,500.00 |
| EXECUTIVE ASSISTANT/LEGISLATIV | 1 | $24,249.99 |
| OFFICE MANAGER | 1 | $23,250.00 |
| CASEWORKER | 1 | $21,249.99 |
| CHIEF COUNSEL | 1 | $20,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT/CASEWORKER | 1 | $12,750.00 |
| PAID INTERN | 1 | $1,487.50 |
| Payroll total | 15 | $268,737.49 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948029 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $804.27 |
| 956329 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $804.27 |
| 959843 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| 963829 | 2017-12-27 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $123.80 |
| 〃 | 〃 | 2017-11-01–2017-11-30 | SECURITY SERVICE | 〃 | $377.20 |
| 〃 | 〃 | 2017-12-01–2017-12-31 | SECURITY SERVICE | 〃 | $684.27 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561461 | 2017-10-17 | 2017-09-26–2017-09-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.86 |
| E0561472 | 2017-10-20 | 2017-08-21–2017-09-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $419.36 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.57 |
| 951530 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.51 |
| 951638 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $129.20 |
| 951655 | 2017-10-26 | 2017-10-01–2017-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,005.12 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $471.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.78 |
Printing and franked mail, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.04 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$16.25 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.06 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$30.50 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.01 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$7.80 |
| E0561458 | 2017-10-12 | 2017-10-02–2017-10-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| E0566296 | 2017-11-01 | 2017-10-24–2017-10-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0583228 | 2017-12-30 | 2017-12-11–2017-12-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $427.50 |
Travel, line by line44 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559721 | 2017-10-13 | 2017-09-15–2017-09-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $167.40 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $204.81 |
| E0561437 | 2017-10-20 | 2017-09-23–2017-09-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $144.40 |
| E0561453 | 2017-10-20 | 2017-08-21–2017-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $417.30 |
| E0566315 | 2017-11-03 | 2017-09-05–2017-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $259.98 |
| 〃 | 〃 | 2017-09-08–2017-09-08 | COMMERCIAL TRANSPORTATION | 〃 | $93.20 |
| 〃 | 〃 | 2017-09-11–2017-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $93.20 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $209.21 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $259.98 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $209.21 |
Equipment, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.75 |
| 952756 | 2017-11-08 | 2017-07-28–2017-07-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,195.09 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $190.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.53 |
| 〃 | 〃 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.75 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $368.33 |
| 963841 | 2017-12-28 | 2017-11-17–2017-11-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $9.99 |
| 〃 | 〃 | 2017-11-28–2017-11-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | $69.59 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.75 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $368.33 |
Supplies and materials, line by line22 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561456 | 2017-10-20 | 2017-09-09–2017-09-09 | WATER | RAINBOW DISTRIBUTING COMP INC | $14.65 |
| E0561462 | 2017-10-20 | 2017-08-25–2017-09-24 | WATER | READYREFRESH BY NESTLE | $33.78 |
| 951564 | 2017-10-26 | 2017-09-27–2017-09-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $41.22 |
| 〃 | 〃 | 2017-09-19–2017-09-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.33 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $486.08 |
| 952191 | 2017-11-02 | 2017-10-10–2017-10-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $39.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.37 |
| 957748 | 2017-11-22 | 2017-10-10–2017-10-10 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $49.95 |
| 958046 | 2017-11-30 | 2017-10-31–2017-10-31 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $289.63 |