Representative · MA · Democrat · bioguide N000015
Richard E. Neal
In office since 1989
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$330,134.692017 HON. RICHARD R. NEAL ($50,391.76) · 2018 HON. RICHARD R. NEAL ($279,742.93) · Median member: $335,905.50
2018 so far$279,742.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $271,331.92 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RICHARD R. NEAL | 2017 | $50,391.76 |
| 2018 HON. RICHARD R. NEAL | 2018 | $279,742.93 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,331.92 |
| 2 | Contractual services | Itemized | $12,803.01 |
| 3 | Rent, communications and utilities | Itemized | $26,649.71 |
| 4 | Printing and franked mail | Itemized | $3,300.06 |
| 5 | Travel | Itemized | $6,466.95 |
| 6 | Equipment | Itemized | $1,324.23 |
| 7 | Supplies and materials | Itemized | $8,258.81 |
| Member total | $330,134.69 |
Staff, by title41 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| STAFF ASSISTANT | 10 | $52,500.00 |
| CHIEF OF STAFF | 2 | $37,500.00 |
| COUNSEL | 2 | $22,500.00 |
| EXECUTIVE ASSISTANT/LEGISLATIV | 2 | $21,249.99 |
| OFFICE MANAGER | 2 | $20,250.00 |
| CHIEF COUNSEL | 2 | $20,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $20,000.01 |
| CASEWORKER | 2 | $18,249.99 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 5 | $14,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,749.99 |
| STAFF ASSISTANT/CASEWORKER | 2 | $9,750.00 |
| PAID INTERN | 2 | $6,081.93 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $3,000.00 |
| COUNSEL (OTHER COMPENSATION) | 1 | $3,000.00 |
| EXECUTIVE ASSISTANT/LEGISLATIV (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 3 | $9,000.00 |
| Payroll total | 41 | $271,331.92 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969784 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $937.67 |
| 971586 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $937.67 |
| 979437 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 981192 | 2018-03-29 | 2018-03-01–2018-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $937.67 |
| 969833 | 2018-01-16 | 2018-01-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $4,650.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.72 |
| E0593022 | 2018-01-24 | 2017-12-13–2018-01-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $441.02 |
| E0593027 | 2018-01-24 | 2018-01-02–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,112.16 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $69.07 |
| 969113 | 2018-01-30 | 2017-10-01–2017-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$1,266.82 |
| 〃 | 〃 | 2018-01-01–2018-01-31 | DISTRICT OFFICE RENT (FEDERAL) | 〃 | $6,744.70 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $686.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,423.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.66 |
Printing and franked mail, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.80 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$23.65 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.81 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$35.10 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.00 |
| E0603227 | 2018-03-05 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0603228 | 2018-03-05 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,437.50 |
| E0611303 | 2018-03-29 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0611304 | 2018-03-29 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $597.50 |
Travel, line by line33 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0601407 | 2018-02-21 | 2018-02-05–2018-02-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $193.30 |
| 〃 | 〃 | 2018-02-08–2018-02-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $98.30 |
| 〃 | 〃 | 2018-02-05–2018-02-08 | LODGING | IndividualName withheld | $1,012.53 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.91 |
| 〃 | 〃 | 2018-02-08–2018-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.95 |
| E0603214 | 2018-03-05 | 2018-02-16–2018-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.38 |
| E0603831 | 2018-03-05 | 2018-02-12–2018-02-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $233.60 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $25.30 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.16 |
| E0603914 | 2018-03-07 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $74.30 |
Equipment, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.75 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $368.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.75 |
| 〃 | 〃 | 2018-02-20–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $38.57 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $368.33 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $368.33 |
| 980963 | 2018-03-26 | 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 |
Supplies and materials, line by line48 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $271.67 |
| FRM0076045 | 2018-02-22 | 2018-02-06–2018-02-06 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| E0602729 | 2018-02-28 | 2018-02-12–2018-02-12 | FOOD & BEVERAGE | IndividualName withheld | $658.00 |
| E0602801 | 2018-02-28 | 2018-03-20–2019-03-19 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSPAPER INC | $332.80 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $815.35 |
| E0602799 | 2018-03-01 | 2017-12-29–2018-01-24 | WATER | READYREFRESH BY NESTLE | $53.78 |
| 969843 | 2018-03-05 | 2018-01-03–2018-01-03 | FOOD & BEVERAGE | OFFICE DEPOT INC | $26.82 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | FOOD & BEVERAGE | 〃 | $11.97 |