Representative · MA · Democrat · bioguide N000015
Richard E. Neal
In office since 1989
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$348,738.402021 HON. RICHARD R. NEAL ($32.95) · 2022 HON. RICHARD R. NEAL ($348,705.45) · Median member: $392,307.81
2022 so far$663,076.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $279,950.14 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RICHARD R. NEAL | 2021 | $32.95 |
| 2022 HON. RICHARD R. NEAL | 2022 | $348,705.45 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,950.14 |
| 2 | Contractual services | Itemized | $13,510.68 |
| 3 | Rent, communications and utilities | Itemized | $30,715.99 |
| 4 | Printing and franked mail | Itemized | $3,427.82 |
| 5 | Travel | Itemized | $12,608.99 |
| 6 | Equipment | Itemized | $3,022.53 |
| 7 | Supplies and materials | Itemized | $5,502.25 |
| Member total | $348,738.40 |
Staff, by title36 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| STAFF ASSISTANT | 5 | $52,683.34 |
| COUNSEL | 1 | $25,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,999.99 |
| SENIOR ADVISOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.01 |
| CASEWORKER | 1 | $20,750.01 |
| CHIEF COUNSEL | 1 | $20,000.01 |
| CHIEF OF STAFF | 1 | $20,000.01 |
| OFFICE MANAGER | 1 | $14,000.00 |
| PAID INTERN | 4 | $9,207.17 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,089.17 |
| PART-TIME EMPLOYEE | 3 | $5,812.79 |
| DISTRICT OFFICE PAID INTERN - | 5 | $5,334.33 |
| ADVISOR TO THE CHAIRMAN | 1 | $2,499.99 |
| other titles | 1 | $823.33 |
| Payroll total | 36 | $279,950.14 |
Contractual services, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $436.89 |
| 1549147 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1549148 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1554183 | 2022-04-28 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $737.00 |
| 1559779 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1559780 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1563124 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $436.89 |
| 1563516 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $737.00 |
| 1567974 | 2022-06-13 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $436.89 |
| 1570187 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.95 |
| 1545743 | 2022-04-11 | 2022-02-27–2022-03-26 | UTILITIES | IndividualName withheld | $260.11 |
| 1545750 | 2022-04-11 | 2022-03-22–2022-03-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.79 |
| 1545811 | 2022-04-11 | 2022-03-19–2022-04-18 | UTILITIES | IndividualName withheld | $69.00 |
| 1554233 | 2022-04-28 | 2022-04-01–2022-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,747.92 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $694.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.32 |
| 1553715 | 2022-04-29 | 2022-04-02–2022-05-01 | UTILITIES | IndividualName withheld | $596.40 |
Printing and franked mail, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.62 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$35.40 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.57 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.88 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1574105 | 2022-06-28 | 2022-03-03–2022-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,054.00 |
| 1574113 | 2022-06-28 | 2022-04-07–2022-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,923.00 |
Travel, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541956 | 2022-04-06 | 2022-03-23–2022-03-24 | LODGING | IndividualName withheld | $383.14 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | MEALS | IndividualName withheld | $39.94 |
| 1545227 | 2022-04-07 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $49.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.60 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.60 |
| 1545761 | 2022-04-11 | 2022-03-27–2022-03-30 | LODGING | IndividualName withheld | $996.63 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $141.60 |
| 1546415 | 2022-04-13 | 2022-03-15–2022-03-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $527.20 |
| 〃 | 〃 | 2022-03-15–2022-03-18 | LODGING | IndividualName withheld | $889.71 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547857 | 2022-04-14 | 2022-03-25–2022-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,954.27 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $243.26 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541956 | 2022-04-06 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $196.51 |
| 1545769 | 2022-04-11 | 2022-04-01–2022-04-30 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| 1546399 | 2022-04-13 | 2022-01-18–2022-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $830.80 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $91.09 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$318.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $719.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,075.60 |
| 1557480 | 2022-05-13 | 2022-03-25–2022-04-24 | WATER | READYREFRESH BLUETRITON BRANDS INC | $20.00 |
| 1562905 | 2022-05-24 | 2022-05-01–2022-05-31 | WATER | RAINBOW DISTRIBUTING COMP INC | $40.47 |
| 1562912 | 2022-05-24 | 2022-07-01–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $728.30 |