Representative · MA · Democrat · bioguide N000015
Richard E. Neal
In office since 1989
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$301,403.382019 HON. RICHARD R. NEAL ($3,602.28) · 2020 HON. RICHARD R. NEAL ($297,801.10) · Median member: $321,766.04
2020 so far$909,870.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $250,375.03 · 10 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RICHARD R. NEAL | 2019 | $3,602.28 |
| 2020 HON. RICHARD R. NEAL | 2020 | $297,801.10 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,375.03 |
| 2 | Contractual services | Itemized | $11,733.38 |
| 3 | Rent, communications and utilities | Itemized | $28,695.34 |
| 4 | Printing and franked mail | Itemized | $1,939.24 |
| 5 | Travel | Itemized | $3,784.77 |
| 6 | Equipment | Itemized | $3,637.78 |
| 7 | Supplies and materials | Itemized | $1,237.84 |
| Member total | $301,403.38 |
Staff, by title15 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| STAFF ASSISTANT | 5 | $60,375.04 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| COUNSEL | 1 | $25,250.01 |
| EXECUTIVE ASSISTANT/LEGISLATIV | 1 | $24,999.99 |
| 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 | $6,249.99 |
| Payroll total | 15 | $250,375.03 |
Contractual services, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308666 | 2020-07-07 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $298.68 |
| 1312617 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1312618 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1317540 | 2020-07-31 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $717.24 |
| 1322956 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1322957 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $298.68 |
| 1327171 | 2020-08-24 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1327710 | 2020-08-26 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $717.55 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311596 | 2020-07-20 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $130.70 |
| 1316092 | 2020-07-21 | 2020-07-01–2020-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,067.90 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $737.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $37.64 |
| 1320690 | 2020-08-10 | 2020-07-27–2020-07-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.86 |
| 1321200 | 2020-08-12 | 2020-08-03–2020-08-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.60 |
| 1322206 | 2020-08-17 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $133.35 |
| 1327187 | 2020-08-21 | 2020-05-29–2020-05-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.58 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.20 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$11.30 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.28 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1327183 | 2020-08-21 | 2020-06-25–2020-06-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,497.50 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.76 |
Travel, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308660 | 2020-07-02 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $419.40 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $163.10 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $163.10 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $419.40 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $298.98 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $298.98 |
| 1327280 | 2020-08-25 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $298.98 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $298.98 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $51.03 |
| 〃 | 〃 | 2020-07-26–2020-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $298.98 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| 1319361 | 2020-08-03 | 2020-07-01–2020-07-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,569.54 |
| 1322445 | 2020-08-13 | 2020-07-13–2020-07-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,371.65 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $196.34 |
Supplies and materials, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308715 | 2020-07-02 | 2020-06-12–2020-06-12 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| 1308718 | 2020-07-02 | 2020-05-25–2020-06-24 | WATER | READYREFRESH BY NESTLE | $3.99 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.07 |
| 1327177 | 2020-08-21 | 2020-06-25–2020-07-24 | WATER | READYREFRESH BY NESTLE | $3.99 |
| 1327178 | 2020-08-21 | 2020-07-10–2020-07-10 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| 1327192 | 2020-08-25 | 2020-07-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $662.30 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.00 |
| 1336339 | 2020-09-18 | 2020-08-20–2021-02-03 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $135.85 |