Representative · MA · Democrat · bioguide N000015
Richard E. Neal
In office since 1989
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$494,077.842021 HON. RICHARD R. NEAL ($6,270.33) · 2022 HON. RICHARD R. NEAL ($487,807.51) · Median member: $494,470.34
2022 so far$1,508,102.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $418,833.64 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RICHARD R. NEAL | 2021 | $6,270.33 |
| 2022 HON. RICHARD R. NEAL | 2022 | $487,807.51 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $418,833.64 |
| 2 | Contractual services | Itemized | $13,406.17 |
| 3 | Rent, communications and utilities | Itemized | $40,556.76 |
| 4 | Printing and franked mail | Itemized | $772.76 |
| 5 | Travel | Itemized | $8,132.21 |
| 6 | Equipment | Itemized | $7,183.68 |
| 7 | Supplies and materials | Itemized | $5,192.62 |
| Member total | $494,077.84 |
Staff, by title37 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| STAFF ASSISTANT | 4 | $72,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $58,749.99 |
| COUNSEL | 1 | $31,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,999.99 |
| SENIOR ADVISOR | 1 | $30,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,500.00 |
| CASEWORKER | 1 | $26,750.01 |
| CHIEF COUNSEL | 1 | $26,000.01 |
| CHIEF OF STAFF | 1 | $26,000.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 4 | $18,400.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $13,800.00 |
| PART-TIME EMPLOYEE | 3 | $10,715.10 |
| ADVISOR TO THE CHAIRMAN | 1 | $8,499.99 |
| PAID INTERN | 3 | $6,311.89 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $4,600.00 |
| other titles | 8 | $24,256.66 |
| Payroll total | 37 | $418,833.64 |
Contractual services, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605536 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1605537 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1609525 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $755.34 |
| 1609635 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $418.07 |
| 1612017 | 2022-11-10 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $418.07 |
| 1613918 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1613919 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1617156 | 2022-11-29 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $755.81 |
| 1619226 | 2022-12-13 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $418.07 |
| 1621977 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.28 |
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $48.75 |
| 1605742 | 2022-10-17 | 2022-10-03–2023-11-02 | UTILITIES | IndividualName withheld | $495.00 |
| 1605732 | 2022-10-18 | 2022-09-28–2022-09-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $43.70 |
| 1605737 | 2022-10-18 | 2022-09-19–2022-10-18 | UTILITIES | IndividualName withheld | $69.00 |
| 1605739 | 2022-10-18 | 2022-08-27–2022-09-26 | UTILITIES | IndividualName withheld | $262.12 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $951.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.28 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.47 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$46.10 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.82 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.19 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$46.25 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.30 |
| MED0119336 | 2022-10-20 | 2022-10-12–2022-10-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1609894 | 2022-11-02 | 2022-06-06–2022-06-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.00 |
| 1609898 | 2022-11-02 | 2022-06-06–2022-06-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| 1609902 | 2022-11-02 | 2022-10-18–2022-10-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $150.00 |
Travel, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602960 | 2022-10-07 | 2022-09-01–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.31 |
| 1605833 | 2022-10-20 | 2022-05-16–2022-05-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $228.60 |
| 〃 | 〃 | 2022-07-05–2022-07-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $26.00 |
| 〃 | 〃 | 2022-07-06–2022-07-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.47 |
| 〃 | 〃 | 2022-08-10–2022-08-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.98 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $322.99 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $210.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $210.60 |
Equipment, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,601.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| 1611216 | 2022-11-04 | 2022-10-17–2022-10-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,194.71 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $66.40 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| 1620746 | 2022-12-15 | 2022-12-05–2022-12-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,660.03 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $108.65 |
| 1626038 | 2022-12-30 | 2022-12-14–2022-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,560.08 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $167.81 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605745 | 2022-10-18 | 2022-10-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $718.25 |
| 1605760 | 2022-10-20 | 2022-10-01–2022-10-31 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| 1605757 | 2022-10-27 | 2022-11-10–2023-02-09 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSPAPER INC | $81.20 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $317.55 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $16.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.64 |
| 1608200 | 2022-10-31 | 2022-08-16–2022-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $197.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $336.28 |
| 1610749 | 2022-11-04 | 2022-09-16–2022-09-30 | WATER | IMPACTOFFICE | $37.53 |