Representative · MA · Democrat · bioguide N000015
Richard E. Neal
In office since 1989
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$344,653.542019 HON. RICHARD R. NEAL ($560.97) · 2020 HON. RICHARD R. NEAL ($10,008.38) · 2021 HON. RICHARD R. NEAL ($334,084.19) · Median member: $317,580.04
2021 so far$659,159.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $277,907.79 · 13 titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RICHARD R. NEAL | 2019 | $560.97 |
| 2020 HON. RICHARD R. NEAL | 2020 | $10,008.38 |
| 2021 HON. RICHARD R. NEAL | 2021 | $334,084.19 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,907.79 |
| 2 | Contractual services | Itemized | $12,201.29 |
| 3 | Rent, communications and utilities | Itemized | $34,934.57 |
| 4 | Printing and franked mail | Itemized | $553.63 |
| 5 | Travel | Itemized | $5,755.54 |
| 6 | Equipment | Itemized | $9,245.25 |
| 7 | Supplies and materials | Itemized | $4,055.47 |
| Member total | $344,653.54 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| STAFF ASSISTANT | 6 | $73,166.67 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| COUNSEL | 1 | $25,250.01 |
| EXECUTIVE ASSISTANT/LEGISLATIV | 1 | $24,999.99 |
| OFFICE MANAGER | 1 | $21,000.00 |
| CASEWORKER | 1 | $20,750.01 |
| CHIEF COUNSEL | 1 | $20,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| DEPUTY PRESS SECRETARY | 1 | $17,416.67 |
| LEGISLATIVE ASSISTANT | 2 | $8,152.76 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,438.33 |
| PART-TIME EMPLOYEE | 1 | $2,633.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $600.00 |
| Payroll total | 19 | $277,907.79 |
Contractual services, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403956 | 2021-04-09 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $291.17 |
| 1408228 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1408229 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1412848 | 2021-04-26 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1413495 | 2021-04-29 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $787.34 |
| 1418747 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1418748 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1420609 | 2021-05-18 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $291.17 |
| 1425144 | 2021-05-28 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $752.72 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403932 | 2021-04-01 | 2021-01-27–2021-02-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $255.31 |
| 1403907 | 2021-04-05 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $539.96 |
| 1404023 | 2021-04-06 | 2021-01-03–2023-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,440.00 |
| 1404170 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $49.75 |
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $135.20 |
| 1412820 | 2021-04-22 | 2021-04-02–2021-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $540.16 |
| 1412826 | 2021-04-22 | 2021-02-27–2021-03-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $255.44 |
| 1412833 | 2021-04-22 | 2021-02-13–2021-04-12 | UTILITIES | IndividualName withheld | $455.79 |
| 1412839 | 2021-04-23 | 2021-03-19–2021-03-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.64 |
| 1412842 | 2021-04-23 | 2021-03-16–2021-03-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.41 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.69 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$59.30 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.39 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$120.05 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.90 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$27.80 |
| 1403920 | 2021-04-02 | 2021-02-26–2021-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $230.00 |
| MED0106173 | 2021-04-28 | 2021-03-30–2021-03-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| MED0106807 | 2021-05-27 | 2021-05-03–2021-05-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line34 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404034 | 2021-04-02 | 2021-03-19–2021-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.80 |
| 1404039 | 2021-04-20 | 2021-02-05–2021-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.52 |
| 〃 | 〃 | 2021-02-12–2021-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.52 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.52 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.40 |
| 〃 | 〃 | 2021-04-06–2021-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.40 |
| 1415049 | 2021-05-04 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $336.98 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $220.98 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $172.98 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $172.98 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.75 |
| 〃 | 〃 | 2021-04-07–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.75 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.75 |
| 1411501 | 2021-04-16 | 2021-03-15–2021-03-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $8,311.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403942 | 2021-04-02 | 2021-04-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $653.25 |
| 1403962 | 2021-04-02 | 2021-03-01–2021-03-31 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| 1403968 | 2021-04-02 | 2021-04-01–2021-04-30 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| 1403982 | 2021-04-02 | 2020-12-25–2021-01-24 | WATER | READYREFRESH BY NESTLE | $4.23 |
| 1403989 | 2021-04-06 | 2021-01-25–2021-02-24 | WATER | READYREFRESH BY NESTLE | $4.23 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | FOOD & BEVERAGE | IMPACTOFFICE | $36.00 |
| 1413670 | 2021-04-27 | 2021-04-08–2021-04-08 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $63.88 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | 〃 | $408.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$214.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $720.41 |