Representative · MA · Democrat · bioguide N000015
Richard E. Neal
In office since 1989
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$334,090.402019 HON. RICHARD R. NEAL ($278.98) · 2020 HON. RICHARD R. NEAL ($106.10) · 2021 HON. RICHARD R. NEAL ($333,705.32) · Median member: $323,381.05
2021 so far$992,864.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $279,528.91 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RICHARD R. NEAL | 2019 | $278.98 |
| 2020 HON. RICHARD R. NEAL | 2020 | $106.10 |
| 2021 HON. RICHARD R. NEAL | 2021 | $333,705.32 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,528.91 |
| 2 | Contractual services | Itemized | $11,261.75 |
| 3 | Rent, communications and utilities | Itemized | $32,343.77 |
| 4 | Printing and franked mail | Itemized | $1,586.00 |
| 5 | Travel | Itemized | $2,592.19 |
| 6 | Equipment | Itemized | $3,465.25 |
| 7 | Supplies and materials | Itemized | $3,312.53 |
| Member total | $334,090.40 |
Staff, by title20 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| STAFF ASSISTANT | 6 | $74,833.35 |
| 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 | $18,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,695.56 |
| LEGISLATIVE ASSISTANT | 1 | $2,499.99 |
| Payroll total | 20 | $279,528.91 |
Contractual services, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442173 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1442174 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $291.17 |
| 1447703 | 2021-07-29 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $752.72 |
| 1447966 | 2021-07-29 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1451888 | 2021-08-16 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1453651 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1453652 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1452740 | 2021-08-18 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $291.17 |
| 1460546 | 2021-08-31 | 2021-01-01–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$34.64 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441166 | 2021-07-14 | 2021-05-13–2021-07-12 | UTILITIES | IndividualName withheld | $452.41 |
| 1441172 | 2021-07-14 | 2021-05-27–2021-06-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $254.60 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,612.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.84 |
| 1447720 | 2021-07-27 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $135.55 |
| 1447664 | 2021-07-28 | 2021-07-01–2021-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,775.28 |
| 1447945 | 2021-07-28 | 2021-06-13–2021-08-12 | UTILITIES | IndividualName withheld | $475.05 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.42 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.92 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.81 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$28.85 |
| 1448011 | 2021-07-28 | 2021-07-15–2021-07-15 | PRINTING & REPRODUCTION | ACCURATE WORD | $525.00 |
| 1451882 | 2021-08-10 | 2021-07-26–2021-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $75.00 |
| 1458737 | 2021-08-26 | 2021-06-04–2021-06-04 | PRINTING & REPRODUCTION | ACCURATE WORD | $331.00 |
| 1448414 | 2021-07-29 | 2020-12-24–2020-12-24 | PRINTING & REPRODUCTION | ACCURATE WORD | $210.00 |
Travel, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441154 | 2021-07-15 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $66.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $202.98 |
| 1451996 | 2021-08-12 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $220.98 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-07-26–2021-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 1464876 | 2021-09-17 | 2021-07-30–2021-07-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $66.40 |
| 〃 | 〃 | 2021-08-17–2021-08-17 | COMMERCIAL TRANSPORTATION | 〃 | $176.40 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | COMMERCIAL TRANSPORTATION | 〃 | $176.40 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | COMMERCIAL TRANSPORTATION | 〃 | $507.40 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.75 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.75 |
| 1470056 | 2021-09-24 | 2021-08-27–2021-08-27 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | ICONSTITUENT LLC | $2,500.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.75 |
Supplies and materials, line by line26 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | WATER | IMPACTOFFICE | $49.95 |
| 1448007 | 2021-07-28 | 2021-07-01–2021-07-31 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| 1448014 | 2021-07-28 | 2021-07-22–2022-01-05 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $136.80 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $312.64 |
| 1450086 | 2021-08-04 | 2021-07-09–2021-07-09 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $471.07 |
| 1451883 | 2021-08-12 | 2021-08-01–2021-08-31 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| 1451897 | 2021-08-12 | 2021-05-25–2021-06-24 | WATER | READYREFRESH BY NESTLE | $32.80 |
| 1451900 | 2021-08-12 | 2021-06-25–2021-07-24 | WATER | READYREFRESH BY NESTLE | $79.70 |
| 1458744 | 2021-08-26 | 2021-08-18–2021-08-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.18 |