Representative · MA · Democrat · bioguide N000015
Richard E. Neal
In office since 1989
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$595,687.492019 HON. RICHARD R. NEAL ($29.00) · 2022 HON. RICHARD R. NEAL ($198,784.10) · 2023 HON. RICHARD R. NEAL ($396,874.39) · Median member: $417,256.24
2023 so far$396,874.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5858 entries · $496,993.24 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RICHARD R. NEAL | 2019 | $29.00 |
| 2022 HON. RICHARD R. NEAL | 2022 | $198,784.10 |
| 2023 HON. RICHARD R. NEAL | 2023 | $396,874.39 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $496,993.24 |
| 2 | Contractual services | Itemized | $27,966.02 |
| 3 | Rent, communications and utilities | Itemized | $35,574.20 |
| 4 | Printing and franked mail | Itemized | $3,562.74 |
| 5 | Travel | Itemized | $15,012.77 |
| 6 | Equipment | Itemized | $4,762.41 |
| 7 | Supplies and materials | Itemized | $11,816.11 |
| Member total | $595,687.49 |
Staff, by title58 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| STAFF ASSISTANT | 10 | $85,358.33 |
| LEGISLATIVE ASSISTANT | 6 | $54,743.05 |
| CHIEF COUNSEL | 2 | $50,133.34 |
| CHIEF OF STAFF | 2 | $50,133.34 |
| DEPUTY CHIEF OF STAFF | 2 | $31,648.61 |
| COUNSEL | 2 | $30,718.05 |
| ADVISOR | 2 | $27,441.67 |
| SENIOR ADVISOR | 2 | $27,176.39 |
| CASEWORKER | 3 | $20,556.94 |
| COMMUNICATIONS DIRECTOR | 3 | $20,204.16 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 4 | $18,750.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $15,457.33 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $8,958.00 |
| PART-TIME EMPLOYEE | 5 | $8,194.55 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $8,125.00 |
| other titles | 10 | $39,394.48 |
| Payroll total | 58 | $496,993.24 |
Contractual services, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628738 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $418.07 |
| 1632386 | 2023-01-27 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $755.81 |
| 1637574 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $418.07 |
| 1639573 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $755.50 |
| 1641988 | 2023-03-10 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $418.07 |
| 1643501 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1647240 | 2023-03-27 | 2023-03-01–2023-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $755.50 |
| 1646987 | 2023-03-29 | 2022-12-21–2022-12-21 | NON-TECHNOLOGY SERVICE CONTR | SALAMON FLOORING INC | $18,475.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,971.91 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,971.91 |
| 1639721 | 2023-02-27 | 2023-01-19–2023-02-18 | UTILITIES | IndividualName withheld | $69.56 |
| 1639723 | 2023-02-28 | 2023-01-13–2023-02-12 | UTILITIES | IndividualName withheld | $166.86 |
| 1639726 | 2023-02-28 | 2023-02-02–2023-03-01 | UTILITIES | IndividualName withheld | $537.17 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,509.52 |
| 1639735 | 2023-03-01 | 2023-01-26–2023-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.07 |
| 1634826 | 2023-03-07 | 2023-01-30–2023-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.09 |
Printing and franked mail, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$54.65 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$24.75 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.69 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.79 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1633142 | 2023-01-31 | 2023-01-25–2023-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,344.00 |
| 1641579 | 2023-03-08 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $561.00 |
| 1641580 | 2023-03-08 | 2023-02-27–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $500.00 |
| 1641585 | 2023-03-08 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $297.00 |
| 1646991 | 2023-03-23 | 2023-03-03–2023-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $59.50 |
Travel, line by line29 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633054 | 2023-01-31 | 2023-01-12–2023-01-28 | CAR RENTAL | IndividualName withheld | $969.87 |
| 1639732 | 2023-03-01 | 2023-01-12–2023-01-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $477.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $550.48 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $128.07 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $127.00 |
| 1646533 | 2023-03-22 | 2023-02-01–2023-03-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $966.74 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $3,921.00 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.05 |
| 〃 | 〃 | 2023-03-13–2023-03-16 | PARKING | IndividualName withheld | $84.00 |
| 1646540 | 2023-03-22 | 2023-03-18–2023-03-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $414.96 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| 1634783 | 2023-02-09 | 2023-02-01–2023-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,959.86 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $128.56 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| 1632103 | 2023-01-25 | 2023-01-09–2023-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,655.84 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $193.15 |
Supplies and materials, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628223 | 2023-01-13 | 2023-01-01–2023-01-31 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| 1633054 | 2023-01-31 | 2023-01-06–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $157.91 |
| 1633062 | 2023-01-31 | 2023-01-01–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$151.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $919.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $432.68 |
| 1634783 | 2023-02-09 | 2023-02-01–2023-02-01 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $376.88 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | WATER | IMPACTOFFICE | $56.62 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $369.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $66.94 |