Representative · MA · Democrat · bioguide N000015
Richard E. Neal
In office since 1989
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$446,330.212021 HON. RICHARD R. NEAL ($446,330.21) · Median member: $402,356.41
2021 so far$1,439,194.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $387,905.27 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RICHARD R. NEAL | 2021 | $446,330.21 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,905.27 |
| 2 | Contractual services | Itemized | $18,014.90 |
| 3 | Rent, communications and utilities | Itemized | $29,690.08 |
| 4 | Printing and franked mail | Itemized | $686.64 |
| 5 | Travel | Itemized | $4,421.59 |
| 6 | Equipment | Itemized | $1,845.30 |
| 7 | Supplies and materials | Itemized | $3,766.43 |
| Member total | $446,330.21 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| STAFF ASSISTANT | 7 | $103,583.36 |
| CHIEF OF STAFF | 1 | $43,500.00 |
| COUNSEL | 1 | $31,250.01 |
| EXECUTIVE ASSISTANT/LEGISLATIV | 1 | $30,999.99 |
| OFFICE MANAGER | 1 | $27,000.00 |
| CASEWORKER | 1 | $26,750.01 |
| CHIEF COUNSEL | 1 | $24,903.33 |
| DEPUTY CHIEF OF STAFF | 1 | $24,903.33 |
| DEPUTY PRESS SECRETARY | 1 | $24,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,930.56 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,084.71 |
| Payroll total | 23 | $387,905.27 |
Contractual services, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477615 | 2021-10-07 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $654.90 |
| 1478855 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1478856 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $436.89 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $760.40 |
| 1484911 | 2021-11-01 | 2021-08-27–2021-08-27 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $2,500.00 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $436.89 |
| 1491332 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1491333 | 2021-11-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $934.52 |
| 1491334 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479754 | 2021-10-21 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $27.45 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $706.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.71 |
| 1482573 | 2021-10-28 | 2021-10-01–2021-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,741.94 |
| HRS0110549 | 2021-10-28 | 2021-09-01–2021-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $325.00 |
| 1484300 | 2021-10-29 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $562.60 |
| 1484306 | 2021-10-29 | 2021-08-27–2021-09-26 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $262.04 |
| 1486584 | 2021-11-08 | 2021-09-13–2021-11-12 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $450.03 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$29.55 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.75 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.44 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$20.10 |
| 1472697 | 2021-10-01 | 2021-09-23–2021-09-23 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $512.00 |
Travel, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472886 | 2021-10-05 | 2021-07-19–2021-07-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $66.40 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.40 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.40 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $53.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.40 |
| 1494314 | 2021-11-23 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $449.40 |
| 〃 | 〃 | 2021-10-19–2021-10-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.40 |
| 〃 | 〃 | 2021-10-22–2021-10-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $210.40 |
Equipment, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.75 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,814.35 |
| 1484911 | 2021-11-01 | 2021-08-27–2021-08-27 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | ICONSTITUENT LLC | −$2,500.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.75 |
| 1496985 | 2021-12-01 | 2021-11-08–2021-11-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,413.47 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $179.38 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-13 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.60 |
| 〃 | 〃 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $66.72 |
| 1484270 | 2021-10-29 | 2021-10-01–2021-10-31 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| 1484273 | 2021-10-29 | 2021-08-25–2021-09-24 | WATER | READYREFRESH BLUETRITON BRANDS INC | $32.80 |
| 1484276 | 2021-10-29 | 2021-09-25–2021-10-24 | WATER | READYREFRESH BLUETRITON BRANDS INC | $58.10 |
| 1484280 | 2021-10-29 | 2021-10-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $662.30 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $200.33 |
| 1486577 | 2021-11-09 | 2021-08-08–2022-08-07 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSPAPER INC | $293.49 |
| 1494486 | 2021-11-22 | 2021-10-01–2021-10-31 | WATER | RAINBOW DISTRIBUTING COMP INC | $26.49 |
| 1494328 | 2021-11-23 | 2021-11-15–2021-11-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $241.68 |