2rows
$3,468.00paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$430,106.662022 HON. RICHARD R. NEAL (−$154.83) · 2023 HON. RICHARD R. NEAL ($430,261.49) · Median member: $437,588.26
2023 so far$1,260,328.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $358,240.43 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RICHARD R. NEAL | 2022 | −$154.83 |
| 2023 HON. RICHARD R. NEAL | 2023 | $430,261.49 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,240.43 |
| 2 | Contractual services | Itemized | $9,024.59 |
| 3 | Rent, communications and utilities | Itemized | $31,065.47 |
| 4 | Printing and franked mail | Itemized | $3,839.56 |
| 5 | Travel | Itemized | $12,602.52 |
| 6 | Equipment | Itemized | $825.00 |
| 7 | Supplies and materials | Itemized | $14,509.09 |
| Member total | $430,106.66 |
Staff, by title32 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| STAFF ASSISTANT | 5 | $54,305.56 |
| CHIEF OF STAFF | 1 | $43,749.99 |
| CHIEF COUNSEL | 1 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| ADVISOR | 1 | $30,249.99 |
| COUNSEL | 1 | $30,000.00 |
| SENIOR ADVISOR | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $21,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PAID INTERN | 6 | $13,365.44 |
| DISTRICT OFFICE PAID INTERN - | 5 | $11,046.44 |
| SYSTEMS ADMINISTRATOR | 1 | $3,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,439.68 |
| Payroll total | 32 | $358,240.43 |
Contractual services, line by line21 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $418.07 |
| 1674483 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $754.84 |
| 1680888 | 2023-08-11 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $418.07 |
| 1682222 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1687117 | 2023-08-30 | 2023-06-01–2023-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $154.50 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | SECURITY SERVICE | 〃 | $754.84 |
| 1688266 | 2023-09-08 | 2023-09-01–2023-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $418.07 |
| 1689631 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1694576 | 2023-09-28 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$51.62 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,971.91 |
| 1678691 | 2023-07-28 | 2023-05-13–2023-06-12 | UTILITIES | IndividualName withheld | $165.62 |
| 1678695 | 2023-07-28 | 2023-06-19–2023-07-18 | UTILITIES | IndividualName withheld | $69.71 |
| 1678697 | 2023-07-28 | 2023-05-27–2023-06-26 | UTILITIES | IndividualName withheld | $279.93 |
| 1678700 | 2023-07-28 | 2023-06-22–2023-06-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.23 |
| 1678701 | 2023-07-28 | 2023-05-24–2023-05-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $43.64 |
| 1678737 | 2023-07-28 | 2023-05-09–2023-05-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.77 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,508.99 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.62 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.01 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.80 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.93 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| 1677972 | 2023-07-26 | 2023-07-18–2023-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,242.00 |
| MED0126525 | 2023-07-26 | 2023-06-05–2023-07-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.30 |
| 1680812 | 2023-08-30 | 2023-07-28–2023-07-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,792.00 |
| MED0127416 | 2023-08-30 | 2023-07-25–2023-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.10 |
Travel, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671774 | 2023-07-07 | 2023-06-22–2023-06-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $329.80 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $547.09 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $49.99 |
| 1673097 | 2023-07-12 | 2023-06-01–2023-06-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $578.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $347.72 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | MEALS | IndividualName withheld | $62.00 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | TAXI/RIDE SHARE | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2023-06-01–2023-06-03 | PARKING | IndividualName withheld | $84.00 |
| 1673457 | 2023-07-17 | 2023-06-01–2023-06-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $64.00 |
| 〃 | 〃 | 2023-06-02–2023-06-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $457.80 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672997 | 2023-07-12 | 2023-06-07–2024-06-06 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,195.00 |
| 1677674 | 2023-07-21 | 2023-07-03–2023-08-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $279.00 |
| 1677970 | 2023-07-26 | 2023-07-19–2023-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.20 |
| 1678739 | 2023-07-28 | 2023-07-01–2023-07-31 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $620.14 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | WATER | IMPACTOFFICE | $82.81 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $42.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $175.65 |
| 1680940 | 2023-08-09 | 2023-07-20–2023-07-20 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $79.79 |