Representative · MA · Democrat · bioguide N000015
Richard E. Neal
In office since 1989
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$363,161.452013 HON. RICHARD R. NEAL ($765.86) · 2014 HON. RICHARD R. NEAL ($189.22) · 2017 HON. RICHARD R. NEAL ($824.34) · 2018 HON. RICHARD R. NEAL ($437.44) · 2019 HON. RICHARD R. NEAL ($360,944.59) · Median member: $368,947.66
2019 so far$1,345,745.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $310,631.15 · 12 titles
Adds up?Adds up Pass26 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. RICHARD R. NEAL | 2013 | $765.86 |
| 2014 HON. RICHARD R. NEAL | 2014 | $189.22 |
| 2017 HON. RICHARD R. NEAL | 2017 | $824.34 |
| 2018 HON. RICHARD R. NEAL | 2018 | $437.44 |
| 2019 HON. RICHARD R. NEAL | 2019 | $360,944.59 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,631.15 |
| 2 | Contractual services | Itemized | $10,083.51 |
| 3 | Rent, communications and utilities | Itemized | $29,320.64 |
| 4 | Printing and franked mail | Itemized | $1,543.95 |
| 5 | Travel | Itemized | $6,246.62 |
| 6 | Equipment | Itemized | $868.66 |
| 7 | Supplies and materials | Itemized | $4,466.92 |
| Member total | $363,161.45 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| STAFF ASSISTANT | 7 | $97,716.70 |
| CHIEF OF STAFF | 1 | $40,500.00 |
| COUNSEL | 1 | $29,250.01 |
| EXECUTIVE ASSISTANT/LEGISLATIV | 1 | $25,249.99 |
| OFFICE MANAGER | 1 | $24,250.00 |
| CASEWORKER | 1 | $23,500.00 |
| CHIEF COUNSEL | 1 | $20,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,249.98 |
| PAID INTERN | 2 | $5,361.12 |
| PART-TIME EMPLOYEE | 1 | $4,060.28 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,493.05 |
| Payroll total | 21 | $310,631.15 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188555 | 2019-10-03 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1196960 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1196961 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $298.68 |
| 1210181 | 2019-11-13 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1210190 | 2019-11-13 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1210196 | 2019-11-13 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1211899 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1211900 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1209466 | 2019-11-22 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $749.83 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194651 | 2019-10-11 | 2019-08-27–2019-09-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $252.38 |
| 1194656 | 2019-10-11 | 2019-07-27–2019-08-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $249.53 |
| 1194684 | 2019-10-11 | 2019-08-21–2019-09-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $466.20 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $131.40 |
| 1203202 | 2019-10-24 | 2019-10-01–2019-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,058.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $641.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.26 |
| 1205530 | 2019-11-04 | 2019-09-21–2019-11-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $465.46 |
Printing and franked mail, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.02 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$52.70 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.26 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.32 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1188300 | 2019-10-02 | 2019-09-12–2019-09-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $797.50 |
| 1216957 | 2019-11-20 | 2019-10-31–2019-10-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $137.50 |
Travel, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1201428 | 2019-10-24 | 2019-09-10–2019-09-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $187.30 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $102.30 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $187.30 |
| 1205070 | 2019-11-01 | 2019-09-11–2019-09-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $523.96 |
| 〃 | 〃 | 2019-10-24–2019-10-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $392.00 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | CAR RENTAL | IndividualName withheld | $121.38 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2019-10-24–2019-10-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.10 |
| 1104381 | 2019-11-15 | 2019-03-21–2019-03-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $253.60 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $368.41 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
Supplies and materials, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188563 | 2019-10-02 | 2019-07-25–2019-08-24 | WATER | READYREFRESH BY NESTLE | $41.30 |
| 1192471 | 2019-10-07 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $48.69 |
| 1172907 | 2019-10-15 | 2019-10-01–2019-12-31 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $662.30 |
| 1195282 | 2019-10-18 | 2019-08-25–2019-09-24 | WATER | READYREFRESH BY NESTLE | $27.50 |
| 1195290 | 2019-10-18 | 2019-10-04–2019-10-04 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| 1195296 | 2019-10-18 | 2019-09-19–2020-03-04 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $136.80 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | WATER | IMPACTOFFICE | $48.82 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $26.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.60 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $97.81 |