Representative · MA · Democrat · bioguide N000015
Richard E. Neal
In office since 1989
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$349,990.102021 HON. RICHARD R. NEAL ($35,618.56) · 2022 HON. RICHARD R. NEAL ($314,371.54) · Median member: $383,571.86
2022 so far$314,371.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $274,965.48 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RICHARD R. NEAL | 2021 | $35,618.56 |
| 2022 HON. RICHARD R. NEAL | 2022 | $314,371.54 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,965.48 |
| 2 | Contractual services | Itemized | $21,574.72 |
| 3 | Rent, communications and utilities | Itemized | $33,146.98 |
| 4 | Printing and franked mail | Itemized | $690.36 |
| 5 | Travel | Itemized | $5,354.77 |
| 6 | Equipment | Itemized | $9,615.12 |
| 7 | Supplies and materials | Itemized | $4,642.67 |
| Member total | $349,990.10 |
Staff, by title52 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| STAFF ASSISTANT | 13 | $52,402.79 |
| COUNSEL | 2 | $25,250.01 |
| DEPUTY CHIEF OF STAFF | 3 | $23,333.33 |
| OFFICE MANAGER | 2 | $21,000.00 |
| CASEWORKER | 2 | $20,750.01 |
| CHIEF OF STAFF | 3 | $20,416.67 |
| CHIEF COUNSEL | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 5 | $19,249.99 |
| SENIOR ADVISOR | 1 | $16,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $13,833.34 |
| EXECUTIVE ASSISTANT/LEGISLATIV | 2 | $8,333.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,065.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,583.33 |
| DEPUTY PRESS SECRETARY | 2 | $6,083.33 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,135.00 |
| other titles | 5 | $8,862.68 |
| Payroll total | 52 | $274,965.48 |
Contractual services, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515389 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1515390 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $436.89 |
| 1520603 | 2022-01-27 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $754.57 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $436.89 |
| 1527646 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1527647 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1531423 | 2022-02-25 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $754.57 |
| 1535399 | 2022-03-11 | 2022-03-01–2022-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $436.89 |
| 1537759 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520489 | 2022-01-27 | 2022-01-03–2022-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,747.92 |
| 1522673 | 2022-02-03 | 2022-01-04–2022-01-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.99 |
| 1522686 | 2022-02-03 | 2022-01-26–2022-01-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $174.00 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.63 |
| 1524965 | 2022-02-11 | 2022-01-18–2022-01-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.91 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.29 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,341.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.05 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.19 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$27.40 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.68 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$76.75 |
| 1522683 | 2022-02-03 | 2022-01-27–2022-01-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $150.00 |
| 1542621 | 2022-03-29 | 2022-03-17–2022-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $382.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.30 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.34 |
Travel, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522639 | 2022-02-03 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $178.98 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $210.40 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $210.40 |
| 1534042 | 2022-03-10 | 2022-02-28–2022-03-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $362.19 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $512.68 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $249.27 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | TAXI/RIDE SHARE | IndividualName withheld | $62.92 |
| 〃 | 〃 | 2022-02-28–2022-03-02 | PARKING | IndividualName withheld | $60.00 |
| 1537941 | 2022-03-18 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $308.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.60 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| 1530572 | 2022-02-22 | 2022-02-07–2022-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,817.08 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $973.04 |
Supplies and materials, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513941 | 2022-01-18 | 2022-01-01–2022-01-31 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| 1513953 | 2022-01-18 | 2022-01-06–2022-06-22 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $196.56 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $200.68 |
| 1522676 | 2022-02-03 | 2022-02-01–2022-02-28 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$183.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.64 |
| 1542618 | 2022-03-29 | 2022-03-01–2022-03-31 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$198.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $355.37 |
| 1529997 | 2022-02-17 | 2022-01-31–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) QTY - 11 | CDW GOVERNMENT LLC | $3,319.14 |