Representative · MA · Democrat · bioguide N000015
Richard E. Neal
In office since 1989
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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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 2019Jan – Mar 2019Oct – Dec 2018Jul – 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$333,694.342019 HON. RICHARD R. NEAL ($333,694.34) · Median member: $303,726.00
2019 so far$644,676.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $279,295.01 · 11 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RICHARD R. NEAL | 2019 | $333,694.34 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,295.01 |
| 2 | Contractual services | Itemized | $12,252.33 |
| 3 | Rent, communications and utilities | Itemized | $27,407.73 |
| 4 | Printing and franked mail | Itemized | $2,373.73 |
| 5 | Travel | Itemized | $6,214.08 |
| 6 | Equipment | Itemized | $1,605.24 |
| 7 | Supplies and materials | Itemized | $4,546.22 |
| Member total | $333,694.34 |
Staff, by title26 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| STAFF ASSISTANT | 8 | $87,500.01 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| COUNSEL | 1 | $25,250.01 |
| 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 | $18,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $13,249.98 |
| PAID INTERN | 5 | $7,948.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,680.00 |
| Payroll total | 26 | $279,295.01 |
Contractual services, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107972 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1107973 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1112935 | 2019-04-24 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,189.11 |
| 1125413 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1125414 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1129215 | 2019-05-29 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,189.11 |
| 1137419 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1137420 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106185 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.62 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $130.00 |
| 1112921 | 2019-04-24 | 2019-03-13–2019-04-12 | UTILITIES | IndividualName withheld | $438.45 |
| 1112930 | 2019-04-24 | 2019-02-27–2019-03-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $241.89 |
| 1113736 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.75 |
| 1113652 | 2019-04-26 | 2019-04-01–2019-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,104.78 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $725.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.84 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.85 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$23.70 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $531.31 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$21.85 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.87 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| PIX0087672 | 2019-04-25 | 2019-04-05–2019-04-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 |
| 1124423 | 2019-05-16 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $207.50 |
| 1124437 | 2019-05-16 | 2019-04-10–2019-04-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $797.50 |
| 1126550 | 2019-05-16 | 2019-01-04–2019-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.00 |
Travel, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104482 | 2019-04-10 | 2019-02-26–2019-03-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $201.60 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | MEALS | IndividualName withheld | $12.60 |
| 〃 | 〃 | 2019-02-26–2019-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.92 |
| 〃 | 〃 | 2019-03-03–2019-03-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.42 |
| 1104838 | 2019-04-11 | 2019-02-26–2019-02-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $111.60 |
| 〃 | 〃 | 2019-02-26–2019-03-01 | LODGING | IndividualName withheld | $1,272.51 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | MEALS | IndividualName withheld | $28.08 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | MEALS | IndividualName withheld | $16.50 |
| 〃 | 〃 | 2019-02-26–2019-03-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $119.11 |
| 1106428 | 2019-04-17 | 2019-04-07–2019-04-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $369.60 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $368.33 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $368.33 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $368.33 |
Supplies and materials, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104331 | 2019-04-09 | 2019-02-19–2019-02-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $109.99 |
| 1112945 | 2019-04-24 | 2019-03-25–2019-03-25 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| 1113843 | 2019-04-25 | 2019-03-28–2019-03-28 | WATER | OFFICE DEPOT INC | $18.06 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $11.59 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $109.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,906.97 |
| 1118573 | 2019-05-08 | 2019-03-13–2019-03-13 | WATER | OFFICE DEPOT INC | $36.12 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | FOOD & BEVERAGE | 〃 | $45.98 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | FOOD & BEVERAGE | 〃 | $75.16 |