Representative · MA · Democrat · bioguide N000015
Richard E. Neal
In office since 1989
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$385,882.862015 HON. RICHARD R. NEAL ($354.10) · 2016 HON. RICHARD R. NEAL ($115.10) · 2017 HON. RICHARD R. NEAL ($572.19) · 2018 HON. RICHARD R. NEAL ($384,841.47) · Median member: $350,022.37
2018 so far$1,275,857.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $325,226.12 · 9 titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RICHARD R. NEAL | 2015 | $354.10 |
| 2016 HON. RICHARD R. NEAL | 2016 | $115.10 |
| 2017 HON. RICHARD R. NEAL | 2017 | $572.19 |
| 2018 HON. RICHARD R. NEAL | 2018 | $384,841.47 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,226.12 |
| 2 | Contractual services | Itemized | $20,307.33 |
| 3 | Rent, communications and utilities | Itemized | $29,053.71 |
| 4 | Printing and franked mail | Itemized | $615.85 |
| 5 | Travel | Itemized | $2,600.99 |
| 6 | Equipment | Itemized | $2,852.73 |
| 7 | Supplies and materials | Itemized | $5,226.13 |
| Member total | $385,882.86 |
Staff, by title16 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| STAFF ASSISTANT | 7 | $78,397.23 |
| CHIEF OF STAFF | 1 | $40,500.00 |
| CHIEF COUNSEL | 1 | $34,333.34 |
| LEGISLATIVE ASSISTANT | 2 | $33,499.98 |
| DEPUTY CHIEF OF STAFF | 1 | $32,245.59 |
| COUNSEL | 1 | $28,500.00 |
| EXECUTIVE ASSISTANT/LEGISLATIV | 1 | $27,249.99 |
| OFFICE MANAGER | 1 | $26,250.00 |
| CASEWORKER | 1 | $24,249.99 |
| Payroll total | 16 | $325,226.12 |
Contractual services, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025157 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,255.61 |
| 1038262 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $3,330.00 |
| 1039285 | 2018-11-19 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1039296 | 2018-11-19 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1039304 | 2018-11-19 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1039276 | 2018-11-20 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $5,350.00 |
| 1044078 | 2018-11-29 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$66.50 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | SECURITY SERVICE | 〃 | $1,189.11 |
| 1048195 | 2018-12-14 | 2018-12-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029913 | 2018-10-24 | 2018-08-21–2018-09-20 | UTILITIES | IndividualName withheld | $441.15 |
| 1029948 | 2018-10-24 | 2018-09-14–2018-09-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.58 |
| 1029962 | 2018-10-24 | 2018-09-25–2018-09-25 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.20 |
| 1029813 | 2018-10-25 | 2018-10-02–2018-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $413.10 |
| 1029820 | 2018-10-25 | 2018-08-27–2018-09-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $234.43 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $542.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.86 |
| 1029027 | 2018-10-28 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $129.65 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.51 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.50 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.09 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1050026 | 2018-12-19 | 2018-12-11–2018-12-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line17 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658474 | 2018-10-04 | 2018-09-15–2018-09-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $337.40 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $153.90 |
| 〃 | 〃 | 2018-09-17–2018-09-17 | GASOLINE | IndividualName withheld | $14.30 |
| 〃 | 〃 | 2018-09-15–2018-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $74.00 |
| 〃 | 〃 | 2018-09-16–2018-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.71 |
| 1030705 | 2018-10-26 | 2018-09-06–2018-09-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $74.20 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $74.20 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $273.98 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $179.20 |
| 1039404 | 2018-11-19 | 2018-10-11–2018-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.55 |
Equipment, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1031436 | 2018-10-30 | 2018-10-01–2018-10-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,247.49 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $368.33 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $368.33 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $368.33 |
Supplies and materials, line by line46 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0656825 | 2018-10-01 | 2018-10-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $777.80 |
| E0658461 | 2018-10-03 | 2018-08-25–2018-09-24 | WATER | READYREFRESH BY NESTLE | $60.08 |
| 1023231 | 2018-10-28 | 2018-09-12–2018-09-12 | WATER | OFFICE DEPOT INC | $50.11 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | WATER | 〃 | $36.12 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | FOOD & BEVERAGE | 〃 | $40.46 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | FOOD & BEVERAGE | 〃 | $38.79 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $87.46 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.18 |
| 1030218 | 2018-10-29 | 2018-09-17–2019-04-03 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $136.61 |
| 1031436 | 2018-10-30 | 2018-10-01–2018-10-01 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT INC. C/O ISM IN | $379.39 |