Representative · MA · Democrat · bioguide N000015
Richard E. Neal
In office since 1989
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$357,288.502021 HON. RICHARD R. NEAL ($71.00) · 2022 HON. RICHARD R. NEAL ($357,217.50) · Median member: $411,473.46
2022 so far$1,020,294.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $274,424.17 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RICHARD R. NEAL | 2021 | $71.00 |
| 2022 HON. RICHARD R. NEAL | 2022 | $357,217.50 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,424.17 |
| 2 | Contractual services | Itemized | $13,073.44 |
| 3 | Rent, communications and utilities | Itemized | $32,170.38 |
| 4 | Printing and franked mail | Itemized | $2.52 |
| 5 | Travel | Itemized | $8,850.45 |
| 6 | Equipment | Itemized | $26,315.05 |
| 7 | Supplies and materials | Itemized | $2,452.49 |
| Member total | $357,288.50 |
Staff, by title32 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| STAFF ASSISTANT | 6 | $57,533.34 |
| COUNSEL | 1 | $27,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,666.65 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| SENIOR ADVISOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| CASEWORKER | 1 | $20,750.01 |
| CHIEF COUNSEL | 1 | $20,000.01 |
| CHIEF OF STAFF | 1 | $20,000.01 |
| PAID INTERN | 10 | $12,786.84 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,945.33 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,853.33 |
| PART-TIME EMPLOYEE | 2 | $3,638.67 |
| ADVISOR TO THE CHAIRMAN | 1 | $2,499.99 |
| Payroll total | 32 | $274,424.17 |
Contractual services, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $436.89 |
| 1579532 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1579533 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,400.00 |
| 1583018 | 2022-07-26 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $737.00 |
| 1590219 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1590220 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,400.00 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $436.89 |
| 1591840 | 2022-08-26 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $89.16 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | SECURITY SERVICE | 〃 | $737.00 |
| 1594722 | 2022-09-09 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $436.89 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582266 | 2022-07-21 | 2022-07-02–2022-08-01 | UTILITIES | IndividualName withheld | $548.28 |
| 1582270 | 2022-07-21 | 2022-06-19–2022-07-18 | UTILITIES | IndividualName withheld | $69.00 |
| 1582275 | 2022-07-21 | 2022-05-27–2022-06-26 | UTILITIES | IndividualName withheld | $257.33 |
| 1582279 | 2022-07-21 | 2022-06-24–2022-06-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $14.47 |
| 1582280 | 2022-07-21 | 2022-06-09–2022-06-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $27.89 |
| 1582554 | 2022-07-26 | 2022-07-01–2022-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,747.92 |
| 1583223 | 2022-07-26 | 2022-06-13–2022-07-12 | UTILITIES | IndividualName withheld | $164.54 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $699.01 |
Printing and franked mail, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.48 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.34 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$33.15 |
Travel, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577300 | 2022-07-13 | 2022-06-30–2022-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $690.96 |
| 1582294 | 2022-07-29 | 2022-06-25–2022-06-30 | LODGING | IndividualName withheld | $1,365.61 |
| 〃 | 〃 | 2022-06-25–2022-06-29 | PARKING | IndividualName withheld | $302.10 |
| 1583460 | 2022-08-01 | 2022-07-21–2022-07-27 | TAXI/RIDE SHARE | IndividualName withheld | $114.36 |
| 1583572 | 2022-08-01 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $308.60 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $325.98 |
| 〃 | 〃 | 2022-05-16–2022-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.60 |
| 〃 | 〃 | 2022-05-28–2022-05-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.10 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.60 |
| 1584926 | 2022-08-05 | 2022-06-05–2022-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.50 |
Equipment, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577665 | 2022-07-13 | 2022-07-05–2022-07-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,038.84 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $66.40 |
| 1583246 | 2022-07-26 | 2022-06-05–2022-06-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,452.08 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| 1591941 | 2022-08-24 | 2022-08-19–2022-08-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,059.50 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $96.75 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| 1601364 | 2022-09-28 | 2022-08-24–2022-08-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $19,776.48 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $53.12 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $112.15 |
| 1582285 | 2022-07-22 | 2022-07-01–2022-07-31 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $41.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $87.75 |
| 1583450 | 2022-07-28 | 2022-07-26–2022-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $506.68 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $304.33 |
| 1584926 | 2022-08-05 | 2022-07-20–2022-08-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.13 |
| 1585856 | 2022-08-11 | 2022-07-01–2022-07-15 | FOOD & BEVERAGE | IMPACTOFFICE | $45.75 |