Representative · MA · Democrat · bioguide N000015
Richard E. Neal
In office since 1989
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2019
38 earlier →
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 2019Apr – Jun 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$341,745.442018 HON. RICHARD R. NEAL ($1,620.23) · 2019 HON. RICHARD R. NEAL ($340,125.21) · Median member: $304,159.70
2019 so far$984,801.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $279,634.73 · 12 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RICHARD R. NEAL | 2018 | $1,620.23 |
| 2019 HON. RICHARD R. NEAL | 2019 | $340,125.21 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,634.73 |
| 2 | Contractual services | Itemized | $11,551.71 |
| 3 | Rent, communications and utilities | Itemized | $35,607.49 |
| 4 | Printing and franked mail | Itemized | $3,171.81 |
| 5 | Travel | Itemized | $4,822.25 |
| 6 | Equipment | Itemized | $2,696.50 |
| 7 | Supplies and materials | Itemized | $4,260.95 |
| Member total | $341,745.44 |
Staff, by title31 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| STAFF ASSISTANT | 9 | $81,188.90 |
| 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 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,249.98 |
| PAID INTERN | 4 | $12,242.22 |
| PAID INTERN - HOUSE PROGRAM | 8 | $8,663.61 |
| PART-TIME EMPLOYEE | 1 | $540.00 |
| Payroll total | 31 | $279,634.73 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147304 | 2019-07-08 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1152232 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1152233 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,189.11 |
| 1167561 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1167562 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,188.80 |
| 1181331 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1181332 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1188937 | 2019-09-27 | 2019-09-01–2019-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,188.80 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1151175 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $129.80 |
| 1153601 | 2019-07-19 | 2019-05-27–2019-06-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $245.45 |
| 1153618 | 2019-07-19 | 2019-05-21–2019-06-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $454.64 |
| 1154140 | 2019-07-22 | 2019-06-17–2019-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $581.05 |
| 1156666 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,104.78 |
| 1158961 | 2019-07-26 | 2019-04-22–2019-04-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $35.34 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $120.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $698.44 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.30 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$35.75 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $421.36 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.50 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1158968 | 2019-07-29 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $375.00 |
| PIX0090211 | 2019-07-29 | 2019-06-25–2019-07-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $102.70 |
| 1159349 | 2019-07-30 | 2019-07-01–2019-07-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $297.50 |
| 1171363 | 2019-08-22 | 2019-08-12–2019-08-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,437.50 |
Travel, line by line24 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153634 | 2019-07-19 | 2019-04-17–2019-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.20 |
| 〃 | 〃 | 2019-04-22–2019-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.20 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.60 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.60 |
| AC-15322 | 2019-07-19 | 2019-01-04–2019-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK | −$52.38 |
| 1159323 | 2019-07-31 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $187.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $187.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $305.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $102.30 |
| 1129217 | 2019-08-28 | 2019-05-14–2019-05-14 | CAR RENTAL | IndividualName withheld | $32.25 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $368.33 |
| 1165240 | 2019-08-13 | 2019-05-23–2019-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,091.26 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $368.33 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $368.33 |
Supplies and materials, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147078 | 2019-07-03 | 2019-05-16–2019-05-16 | WATER | OFFICE DEPOT INC | $21.41 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $32.99 |
| 1147294 | 2019-07-08 | 2019-05-17–2019-06-14 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| 1149085 | 2019-07-26 | 2019-06-03–2019-06-03 | WATER | OFFICE DEPOT INC | $90.30 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $66.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.45 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.20 |
| 1153415 | 2019-07-26 | 2019-06-27–2019-06-27 | WATER | OFFICE DEPOT INC | $54.18 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | 〃 | $19.43 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | FOOD & BEVERAGE | 〃 | $46.36 |