Representative · MA · Democrat · bioguide N000015
Richard E. Neal
In office since 1989
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,044.072017 HON. RICHARD R. NEAL ($4,594.96) · 2018 HON. RICHARD R. NEAL ($307,449.11) · Median member: $302,276.68
2018 so far$587,192.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $251,398.19 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RICHARD R. NEAL | 2017 | $4,594.96 |
| 2018 HON. RICHARD R. NEAL | 2018 | $307,449.11 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,398.19 |
| 2 | Contractual services | Itemized | $12,803.01 |
| 3 | Rent, communications and utilities | Itemized | $30,741.17 |
| 4 | Printing and franked mail | Itemized | $1,169.63 |
| 5 | Travel | Itemized | $3,058.10 |
| 6 | Equipment | Itemized | $5,064.24 |
| 7 | Supplies and materials | Itemized | $7,809.73 |
| Member total | $312,044.07 |
Staff, by title31 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| STAFF ASSISTANT | 9 | $56,871.11 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| COUNSEL | 1 | $22,500.00 |
| EXECUTIVE ASSISTANT/LEGISLATIV | 1 | $21,249.99 |
| OFFICE MANAGER | 1 | $20,250.00 |
| CHIEF COUNSEL | 1 | $20,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| CASEWORKER | 1 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $14,333.32 |
| STAFF ASSISTANT/CASEWORKER | 1 | $9,750.00 |
| TEMPORARY EMPLOYEE | 4 | $5,711.10 |
| PAID INTERN | 4 | $2,596.66 |
| TEMPORARY EMPLOYEE (OTHER COMPENSATION) | 4 | $2,386.00 |
| Payroll total | 31 | $251,398.19 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $937.67 |
| 988944 | 2018-05-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| 988945 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $937.67 |
| 994984 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| 998869 | 2018-06-27 | 2018-06-01–2018-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $937.67 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.20 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $419.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $24.16 |
| 986842 | 2018-04-25 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $129.50 |
| 986831 | 2018-04-26 | 2018-04-01–2018-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,744.70 |
| 986984 | 2018-05-01 | 2018-04-09–2018-04-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.95 |
| E0620937 | 2018-05-02 | 2018-04-09–2018-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.54 |
| E0620947 | 2018-05-02 | 2018-03-20–2018-03-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.27 |
Printing and franked mail, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.56 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $469.98 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$40.65 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.58 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.10 |
| 993038 | 2018-05-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.41 |
Travel, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611291 | 2018-04-03 | 2018-03-22–2018-03-23 | LODGING | IndividualName withheld | $457.72 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | MEALS | IndividualName withheld | $11.65 |
| 〃 | 〃 | 2018-03-22–2018-03-24 | CAR RENTAL | IndividualName withheld | $254.00 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.56 |
| E0621245 | 2018-05-03 | 2018-03-05–2018-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $108.30 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $108.30 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $108.30 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $240.00 |
| E0629019 | 2018-06-05 | 2018-04-27–2018-04-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $401.64 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $17.03 |
Equipment, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $368.33 |
| 987249 | 2018-05-03 | 2018-03-19–2018-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $522.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $368.33 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $368.33 |
| 982263 | 2018-04-12 | 2018-01-25–2018-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,937.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981922 | 2018-04-12 | 2018-03-05–2018-03-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $23.63 |
| 〃 | 〃 | 2018-03-12–2018-03-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $165.98 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,779.75 |
| E0620948 | 2018-05-02 | 2018-03-25–2018-04-24 | WATER | READYREFRESH BY NESTLE | $33.78 |
| E0620954 | 2018-05-03 | 2018-03-23–2018-03-23 | WATER | RAINBOW DISTRIBUTING COMP INC | $19.49 |
| E0620963 | 2018-05-03 | 2018-04-02–2018-10-17 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $136.80 |
| 986847 | 2018-05-10 | 2018-03-21–2018-03-21 | WATER | OFFICE DEPOT INC | $36.12 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $12.36 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | FOOD & BEVERAGE | 〃 | $42.27 |