Representative · MA · Democrat · bioguide N000015
Richard E. Neal
In office since 1989
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$326,210.302019 HON. RICHARD R. NEAL ($26,798.11) · 2020 HON. RICHARD R. NEAL ($299,412.19) · Median member: $362,416.13
2020 so far$299,412.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $258,573.10 · 12 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RICHARD R. NEAL | 2019 | $26,798.11 |
| 2020 HON. RICHARD R. NEAL | 2020 | $299,412.19 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,573.10 |
| 2 | Contractual services | Itemized | $13,998.11 |
| 3 | Rent, communications and utilities | Itemized | $34,777.46 |
| 4 | Printing and franked mail | Itemized | $9,775.12 |
| 5 | Travel | Itemized | $5,222.48 |
| 6 | Equipment | Itemized | $2,117.83 |
| 7 | Supplies and materials | Itemized | $1,746.20 |
| Member total | $326,210.30 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| STAFF ASSISTANT | 12 | $64,266.70 |
| CHIEF OF STAFF | 2 | $39,000.00 |
| COUNSEL | 2 | $25,316.68 |
| EXECUTIVE ASSISTANT/LEGISLATIV | 2 | $21,316.66 |
| OFFICE MANAGER | 2 | $20,316.67 |
| CHIEF COUNSEL | 2 | $20,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $20,000.01 |
| CASEWORKER | 2 | $19,566.67 |
| LEGISLATIVE ASSISTANT | 4 | $14,316.65 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,352.21 |
| PAID INTERN | 2 | $4,533.33 |
| PART-TIME EMPLOYEE | 2 | $2,587.51 |
| Payroll total | 37 | $258,573.10 |
Contractual services, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242272 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1242273 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1247748 | 2020-01-28 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1256614 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1256615 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1262180 | 2020-02-27 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $298.68 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $298.68 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $696.22 |
| 1262994 | 2020-02-28 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $717.24 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236241 | 2020-01-08 | 2019-12-30–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.08 |
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,067.90 |
| 1247652 | 2020-01-24 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $40.75 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $130.00 |
| 1262033 | 2020-02-25 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $130.95 |
| 1262153 | 2020-02-25 | 2020-02-02–2020-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $468.94 |
| 1262190 | 2020-02-25 | 2020-01-21–2020-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.14 |
| 1261978 | 2020-02-27 | 2020-02-01–2020-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,067.90 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$62.00 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.96 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.09 |
| LAW0095823 | 2020-02-26 | 2020-02-11–2020-02-11 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $170.00 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,401.60 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.97 |
| 1247750 | 2020-01-27 | 2019-12-23–2019-12-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $579.50 |
| 1247752 | 2020-01-27 | 2019-12-30–2019-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| 1248862 | 2020-01-30 | 2019-11-30–2019-11-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,170.00 |
Travel, line by line30 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1262134 | 2020-02-26 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $114.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $176.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $176.40 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $114.40 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $114.40 |
| 1261980 | 2020-03-03 | 2020-02-07–2020-02-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $552.80 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2020-02-08–2020-02-10 | CAR RENTAL | IndividualName withheld | $128.08 |
| 1263283 | 2020-03-04 | 2020-02-25–2020-02-25 | MEALS | IndividualName withheld | $41.50 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| 1263536 | 2020-02-28 | 2019-11-19–2019-11-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $719.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $898.58 |
Supplies and materials, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247745 | 2020-01-27 | 2020-01-01–2020-01-31 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.41 |
| 1249305 | 2020-02-19 | 2020-01-29–2020-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $285.10 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | WATER | IMPACTOFFICE | $48.82 |
| 1257483 | 2020-02-21 | 2020-01-24–2020-01-24 | WATER | RAINBOW DISTRIBUTING COMP INC | $20.49 |
| 1263296 | 2020-02-28 | 2020-01-25–2020-02-24 | WATER | READYREFRESH BY NESTLE | $39.44 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $897.32 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$638.00 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $51.44 |