Representative · MA · Democrat · bioguide N000015
Richard E. Neal
In office since 1989
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 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$359,940.742020 HON. RICHARD R. NEAL ($34,865.69) · 2021 HON. RICHARD R. NEAL ($325,075.05) · Median member: $322,248.92
2021 so far$325,075.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $298,166.69 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RICHARD R. NEAL | 2020 | $34,865.69 |
| 2021 HON. RICHARD R. NEAL | 2021 | $325,075.05 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,166.69 |
| 2 | Contractual services | Itemized | $11,449.35 |
| 3 | Rent, communications and utilities | Itemized | $31,723.38 |
| 4 | Printing and franked mail | Itemized | −$92.91 |
| 5 | Travel | Itemized | $8,335.87 |
| 6 | Equipment | Itemized | $8,727.56 |
| 7 | Supplies and materials | Itemized | $1,630.80 |
| Member total | $359,940.74 |
Staff, by title39 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| STAFF ASSISTANT | 11 | $65,250.01 |
| CHIEF OF STAFF | 2 | $41,483.34 |
| COUNSEL | 2 | $25,250.01 |
| EXECUTIVE ASSISTANT/LEGISLATIV | 2 | $24,999.99 |
| CHIEF COUNSEL | 2 | $21,650.01 |
| DEPUTY CHIEF OF STAFF | 2 | $21,650.01 |
| OFFICE MANAGER | 2 | $21,000.00 |
| CASEWORKER | 2 | $20,750.01 |
| DEPUTY PRESS SECRETARY | 2 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $16,249.98 |
| PART-TIME EMPLOYEE | 2 | $7,349.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,900.00 |
| COUNSEL (OTHER COMPENSATION) | 1 | $3,500.00 |
| EXECUTIVE ASSISTANT/LEGISLATIV (OTHER COMPENSATION) | 1 | $3,500.00 |
| STAFF DIRECTOR | 1 | $1,911.11 |
| other titles | 2 | $1,722.22 |
| Payroll total | 39 | $298,166.69 |
Contractual services, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375126 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1375127 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $291.17 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $746.95 |
| 1380160 | 2021-01-29 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1385771 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1385772 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $291.17 |
| 1390987 | 2021-02-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $746.94 |
| 1391204 | 2021-02-26 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,775.28 |
| 1389379 | 2021-02-24 | 2021-02-01–2021-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,775.28 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $721.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $57.13 |
| 1391358 | 2021-02-26 | 2021-01-01–2021-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $135.20 |
| 1391223 | 2021-03-01 | 2021-02-22–2021-02-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $110.00 |
| 1394967 | 2021-03-11 | 2021-03-01–2021-03-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $40.25 |
| 1395921 | 2021-03-15 | 2021-01-13–2021-02-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $455.76 |
Printing and franked mail, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$89.90 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.54 |
Travel, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1398340 | 2021-03-22 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $366.98 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $336.98 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $537.39 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $336.98 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $363.98 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $257.98 |
| 〃 | 〃 | 2021-02-09–2021-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $336.98 |
| 〃 | 〃 | 2021-02-12–2021-02-12 | COMMERCIAL TRANSPORTATION | 〃 | $231.98 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $220.98 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $220.98 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,584.33 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| 1378548 | 2021-01-21 | 2020-12-07–2020-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,289.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $143.14 |
| 1379781 | 2021-01-28 | 2020-11-10–2020-11-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,210.79 |
Supplies and materials, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380188 | 2021-01-28 | 2021-01-01–2021-01-31 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| 1380196 | 2021-01-28 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.54 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.01 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $594.88 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | WATER | IMPACTOFFICE | $15.54 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $13.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.32 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $313.30 |