Representative · MA · Democrat · bioguide N000015
Richard E. Neal
In office since 1989
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Spent this quarter$342,360.132018 HON. RICHARD R. NEAL ($31,378.41) · 2019 HON. RICHARD R. NEAL ($310,981.72) · Median member: $301,016.28
2019 so far$310,981.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $272,780.13 · 10 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RICHARD R. NEAL | 2018 | $31,378.41 |
| 2019 HON. RICHARD R. NEAL | 2019 | $310,981.72 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,780.13 |
| 2 | Contractual services | Itemized | $11,902.33 |
| 3 | Rent, communications and utilities | Itemized | $30,775.95 |
| 4 | Printing and franked mail | Itemized | $11,130.37 |
| 5 | Travel | Itemized | $5,444.60 |
| 6 | Equipment | Itemized | $6,180.03 |
| 7 | Supplies and materials | Itemized | $4,146.72 |
| Member total | $342,360.13 |
Staff, by title37 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| STAFF ASSISTANT | 16 | $84,826.67 |
| CHIEF OF STAFF | 2 | $40,500.00 |
| COUNSEL | 2 | $25,388.90 |
| EXECUTIVE ASSISTANT/LEGISLATIV | 2 | $21,449.99 |
| CHIEF COUNSEL | 2 | $20,488.89 |
| DEPUTY CHIEF OF STAFF | 2 | $20,488.89 |
| OFFICE MANAGER | 2 | $20,450.00 |
| LEGISLATIVE ASSISTANT | 4 | $19,149.98 |
| CASEWORKER | 2 | $18,450.00 |
| PAID INTERN | 3 | $1,586.81 |
| Payroll total | 37 | $272,780.13 |
Contractual services, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071632 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01071633 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01079019 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01079020 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01079848 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 | ||
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,189.11 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,189.11 | ||
| 01087998 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 | ||
| 01092488 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01092489 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063611 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.00 | ||
| 01074470 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.52 | ||
| 01079814 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $380.76 | ||
| 01079840 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $446.08 | ||
| 01079870 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.82 | ||
| 01079873 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.91 | ||
| 01084532 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,104.78 | ||
| 01085402 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,104.78 | ||
| 01085609 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $130.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $424.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.79 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $442.01 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$16.60 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.39 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,890.88 | ||
| 01088011 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $697.50 | ||
| 01088026 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 | ||
| 01088055 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 | ||
| 01088132 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $427.50 |
Travel, line by line30 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063370 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $253.41 | ||
| 〃 | LODGING | IndividualName withheld | $583.94 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.98 | ||
| 01079639 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $331.60 | ||
| 01079886 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $102.30 | ||
| 01091401 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $102.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $187.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $278.98 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $187.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $193.30 |
Equipment, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $368.33 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $368.33 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $368.33 | ||
| 01066485 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,199.00 | ||
| 01079676 | MAINTENANCE / REPAIRS | XEROX CORPORATION | $437.00 | ||
| 01083422 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,938.79 |
Supplies and materials, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $550.35 | ||
| 01079804 | WATER | RAINBOW DISTRIBUTING COMP INC | $34.47 | ||
| 01078341 | WATER | OFFICE DEPOT INC | $36.12 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $23.18 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.48 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $237.37 | ||
| 01090327 | WATER | OFFICE DEPOT INC | $21.41 | ||
| 〃 | WATER | 〃 | $90.30 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $11.59 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $54.09 |