Representative · MA · Democrat · bioguide N000015
Richard E. Neal
In office since 1989
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2020
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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 2020Jan – Mar 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$321,251.952019 HON. RICHARD R. NEAL ($8,594.98) · 2020 HON. RICHARD R. NEAL ($312,656.97) · Median member: $323,093.34
2020 so far$612,069.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $254,663.92 · 12 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RICHARD R. NEAL | 2019 | $8,594.98 |
| 2020 HON. RICHARD R. NEAL | 2020 | $312,656.97 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,663.92 |
| 2 | Contractual services | Itemized | $12,452.73 |
| 3 | Rent, communications and utilities | Itemized | $41,229.84 |
| 4 | Printing and franked mail | Itemized | $243.14 |
| 5 | Travel | Itemized | $1,655.75 |
| 6 | Equipment | Itemized | $9,073.16 |
| 7 | Supplies and materials | Itemized | $1,933.41 |
| Member total | $321,251.95 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| STAFF ASSISTANT | 5 | $63,638.92 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| COUNSEL | 1 | $25,250.01 |
| EXECUTIVE ASSISTANT/LEGISLATIV | 1 | $22,499.99 |
| 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 | $16,249.98 |
| PART-TIME EMPLOYEE | 1 | $4,266.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,508.33 |
| PAID INTERN | 2 | $2,000.00 |
| Payroll total | 20 | $254,663.92 |
Contractual services, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284784 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1284785 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1286085 | 2020-04-22 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $298.65 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $717.24 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $298.68 |
| 1292330 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1292331 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1297091 | 2020-05-28 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $717.24 |
| 1297284 | 2020-05-29 | 2020-03-01–2021-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $720.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $130.95 |
| 1286013 | 2020-04-21 | 2020-03-09–2020-03-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.20 |
| 1285942 | 2020-04-22 | 2020-03-18–2020-03-18 | TELECOMSRV/EQ/TOLL CHARGE | DCS CONGRESSIONAL LLC | $8,250.00 |
| 1285946 | 2020-04-22 | 2020-03-31–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | DCS CONGRESSIONAL LLC | $5,590.30 |
| 1286615 | 2020-04-23 | 2020-04-01–2020-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,067.90 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $736.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $35.02 |
| 1289152 | 2020-05-06 | 2020-04-27–2020-05-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.08 |
Printing and franked mail, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.24 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.25 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$71.75 |
Travel, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286043 | 2020-04-21 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $174.90 |
| 1297277 | 2020-05-28 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $58.40 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $188.10 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $298.98 |
| 1297282 | 2020-05-28 | 2020-04-23–2020-04-24 | CAR RENTAL | IndividualName withheld | $24.39 |
| 〃 | 〃 | 2020-04-28–2020-04-29 | CAR RENTAL | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2020-05-15–2020-05-18 | CAR RENTAL | IndividualName withheld | $58.52 |
| 1303446 | 2020-06-19 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $298.98 |
| 〃 | 〃 | 2020-05-16–2020-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $173.10 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,439.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $7,133.91 |
Supplies and materials, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | WATER | IMPACTOFFICE | $78.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $68.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $107.91 |
| 1285979 | 2020-04-20 | 2020-02-25–2020-03-24 | WATER | READYREFRESH BY NESTLE | $35.82 |
| 1285959 | 2020-04-21 | 2020-03-20–2020-03-20 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| 1285986 | 2020-04-21 | 2020-04-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $653.25 |
| 1288120 | 2020-04-29 | 2020-03-17–2020-03-17 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $413.76 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.10 |
| 1290959 | 2020-05-13 | 2020-03-16–2020-03-31 | WATER | IMPACTOFFICE | $77.08 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $63.99 |