Representative · MA · Democrat · bioguide N000015
Richard E. Neal
In office since 1989
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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Spent this quarter$304,203.892017 HON. RICHARD R. NEAL ($379.50) · 2018 HON. RICHARD R. NEAL ($303,824.39) · Median member: $312,059.33
2018 so far$891,016.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $242,740.01 · 11 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RICHARD R. NEAL | 2017 | $379.50 |
| 2018 HON. RICHARD R. NEAL | 2018 | $303,824.39 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,740.01 |
| 2 | Contractual services | Itemized | $12,802.93 |
| 3 | Rent, communications and utilities | Itemized | $30,027.66 |
| 4 | Printing and franked mail | Itemized | $3,354.64 |
| 5 | Travel | Itemized | $7,035.48 |
| 6 | Equipment | Itemized | $5,719.24 |
| 7 | Supplies and materials | Itemized | $2,523.93 |
| Member total | $304,203.89 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| STAFF ASSISTANT | 7 | $47,923.33 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| COUNSEL | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,499.98 |
| 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 |
| TEMPORARY EMPLOYEE | 5 | $12,916.70 |
| STAFF ASSISTANT/CASEWORKER | 1 | $650.00 |
| Payroll total | 22 | $242,740.01 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001066 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $937.67 |
| 1009490 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| 1011716 | 2018-08-31 | 2018-08-01–2018-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $937.63 |
| 1014423 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| 1018660 | 2018-09-26 | 2018-09-01–2018-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $937.63 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638230 | 2018-07-03 | 2018-05-21–2018-05-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.56 |
| E0638232 | 2018-07-03 | 2018-04-18–2018-04-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.27 |
| E0638237 | 2018-07-03 | 2018-02-28–2018-02-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.46 |
| E0638097 | 2018-07-05 | 2018-05-08–2018-05-08 | TELECOMSRV/EQ/TOLL CHARGE | DCS CONGRESSIONAL LLC | $4,201.47 |
| E0643086 | 2018-07-23 | 2018-05-21–2018-06-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $440.90 |
| E0643087 | 2018-07-23 | 2018-05-27–2018-06-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $228.33 |
| 1004521 | 2018-07-24 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $129.30 |
| E0643137 | 2018-07-24 | 2018-05-25–2018-05-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $26.55 |
| E0643138 | 2018-07-24 | 2018-06-04–2018-06-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.58 |
| 1000548 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $40.93 |
Printing and franked mail, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $758.72 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$68.15 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $592.94 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $557.73 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $76.60 |
| PIX0080922 | 2018-08-28 | 2018-08-01–2018-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0656805 | 2018-09-25 | 2018-08-17–2018-08-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0656812 | 2018-09-25 | 2018-08-24–2018-08-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $237.50 |
Travel, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638204 | 2018-07-06 | 2018-04-19–2018-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $436.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.85 |
| E0638223 | 2018-07-06 | 2018-04-27–2018-04-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $108.20 |
| 〃 | 〃 | 2018-05-07–2018-05-07 | COMMERCIAL TRANSPORTATION | 〃 | $179.20 |
| 〃 | 〃 | 2018-05-10–2018-05-10 | COMMERCIAL TRANSPORTATION | 〃 | $203.20 |
| 〃 | 〃 | 2018-05-15–2018-05-15 | COMMERCIAL TRANSPORTATION | 〃 | $108.20 |
| 〃 | 〃 | 2018-05-24–2018-05-24 | COMMERCIAL TRANSPORTATION | 〃 | $273.98 |
| E0644538 | 2018-08-02 | 2018-07-11–2018-07-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $98.20 |
| 〃 | 〃 | 2018-07-13–2018-07-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2018-07-14–2018-07-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $186.20 |
Equipment, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $368.33 |
| 1006335 | 2018-08-10 | 2018-04-25–2018-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,814.00 |
| 1006337 | 2018-08-10 | 2018-06-13–2018-06-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,128.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $172.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $368.33 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $368.33 |
Supplies and materials, line by line25 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638418 | 2018-07-06 | 2018-01-23–2018-06-15 | WATER | RAINBOW DISTRIBUTING COMP INC | $104.94 |
| 1002138 | 2018-07-24 | 2018-06-26–2018-06-26 | WATER | OFFICE DEPOT INC | $3.54 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | FOOD & BEVERAGE | 〃 | $15.74 |
| 〃 | 〃 | 2018-06-26–2018-06-26 | FOOD & BEVERAGE | 〃 | $60.07 |
| 〃 | 〃 | 2018-06-20–2018-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $169.99 |
| E0643092 | 2018-07-24 | 2018-05-25–2018-06-24 | WATER | READYREFRESH BY NESTLE | $53.78 |
| FRM0080363 | 2018-07-26 | 2018-07-16–2018-07-16 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$556.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $581.26 |
| 1006235 | 2018-08-31 | 2018-07-10–2018-07-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $20.85 |