5rows
$7,572.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MA · Democrat · bioguide N000015
Richard E. Neal
In office since 1989
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$433,514.422022 HON. RICHARD R. NEAL ($321.67) · 2023 HON. RICHARD R. NEAL ($433,192.75) · Median member: $415,972.51
2023 so far$830,067.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $360,140.86 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RICHARD R. NEAL | 2022 | $321.67 |
| 2023 HON. RICHARD R. NEAL | 2023 | $433,192.75 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,140.86 |
| 2 | Contractual services | Itemized | $9,488.73 |
| 3 | Rent, communications and utilities | Itemized | $33,237.55 |
| 4 | Printing and franked mail | Itemized | $158.27 |
| 5 | Travel | Itemized | $21,840.31 |
| 6 | Equipment | Itemized | $825.00 |
| 7 | Supplies and materials | Itemized | $7,823.70 |
| Member total | $433,514.42 |
Staff, by title29 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| STAFF ASSISTANT | 5 | $56,250.00 |
| CHIEF OF STAFF | 1 | $42,916.67 |
| CHIEF COUNSEL | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,583.33 |
| DEPUTY CHIEF OF STAFF | 1 | $30,416.67 |
| COUNSEL | 1 | $29,166.66 |
| ADVISOR | 1 | $28,583.33 |
| SENIOR ADVISOR | 1 | $26,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| CASEWORKER | 1 | $15,000.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $13,463.89 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,347.00 |
| PART-TIME EMPLOYEE | 2 | $8,307.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,583.33 |
| SYSTEMS ADMINISTRATOR | 1 | $3,999.99 |
| other titles | 1 | $273.00 |
| Payroll total | 29 | $360,140.86 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650754 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $418.07 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $754.84 |
| 1657821 | 2023-05-12 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $418.07 |
| 1658757 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662884 | 2023-05-25 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $754.84 |
| 1664992 | 2023-06-09 | 2023-06-01–2023-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $418.07 |
| 1666765 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1670961 | 2023-06-27 | 2023-06-01–2023-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $754.84 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648021 | 2023-04-03 | 2023-03-02–2023-04-01 | UTILITIES | IndividualName withheld | $627.24 |
| 1654096 | 2023-04-20 | 2023-04-02–2023-05-01 | UTILITIES | IndividualName withheld | $1,447.77 |
| 1654097 | 2023-04-20 | 2023-02-27–2023-03-26 | UTILITIES | IndividualName withheld | $263.65 |
| 1654103 | 2023-04-20 | 2023-03-10–2023-03-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.07 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,971.91 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,532.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.03 |
| 1655574 | 2023-04-28 | 2023-03-13–2023-04-12 | UTILITIES | IndividualName withheld | $165.64 |
Printing and franked mail, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.13 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$87.40 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.74 |
| 1662875 | 2023-05-26 | 2023-05-11–2023-05-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| MED0125241 | 2023-05-30 | 2023-05-24–2023-05-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
Travel, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648004 | 2023-04-03 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $282.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.60 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $868.60 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $282.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $368.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $261.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $178.90 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $261.90 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $558.90 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $326.98 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0124313 | 2023-04-18 | 2023-04-11–2023-04-12 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1654100 | 2023-04-20 | 2023-04-01–2023-04-30 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | WATER | IMPACTOFFICE | $39.16 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $232.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $433.23 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$404.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $649.38 |
| 1655578 | 2023-05-02 | 2023-02-23–2024-02-22 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSPAPER INC | $297.94 |
| FRM0124777 | 2023-05-09 | 2023-03-14–2023-04-21 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1657160 | 2023-05-11 | 2023-05-03–2023-06-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $279.00 |