3rows
$5,760.00paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$588,389.012023 HON. RICHARD R. NEAL ($588,389.01) · Median member: $505,537.67
2023 so far$1,848,717.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $501,084.85 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICHARD R. NEAL | 2023 | $588,389.01 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $501,084.85 |
| 2 | Contractual services | Itemized | $9,027.15 |
| 3 | Rent, communications and utilities | Itemized | $40,235.59 |
| 4 | Printing and franked mail | Itemized | $407.42 |
| 5 | Travel | Itemized | $20,127.86 |
| 6 | Equipment | Itemized | $6,963.55 |
| 7 | Supplies and materials | Itemized | $10,542.59 |
| Member total | $588,389.01 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| STAFF ASSISTANT | 5 | $111,250.01 |
| CHIEF OF STAFF | 1 | $53,000.01 |
| CHIEF COUNSEL | 1 | $52,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $41,250.01 |
| COUNSEL | 1 | $40,416.69 |
| ADVISOR | 1 | $40,249.99 |
| SENIOR ADVISOR | 1 | $37,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $25,750.00 |
| CASEWORKER | 1 | $25,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $23,749.99 |
| PAID INTERN | 3 | $9,726.70 |
| SYSTEMS ADMINISTRATOR | 1 | $8,158.33 |
| TEMPORARY EMPLOYEE | 1 | $3,090.29 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,525.33 |
| other titles | 3 | $417.50 |
| Payroll total | 24 | $501,084.85 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697629 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.19 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.19 |
| 1705195 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1708702 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $710.86 |
| 1708750 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $710.86 |
| 1710715 | 2023-12-06 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$710.86 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | SECURITY SERVICE | 〃 | $710.86 |
| 1710616 | 2023-12-09 | 2023-12-01–2023-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.19 |
| 1712517 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695605 | 2023-10-04 | 2023-10-02–2023-10-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $99.00 |
| 1701720 | 2023-10-25 | 2023-08-27–2023-09-26 | UTILITIES | IndividualName withheld | $276.62 |
| 1701722 | 2023-10-25 | 2023-09-19–2023-10-18 | UTILITIES | IndividualName withheld | $69.00 |
| 1701727 | 2023-10-25 | 2023-08-13–2023-09-12 | UTILITIES | IndividualName withheld | $165.90 |
| 1701733 | 2023-10-25 | 2023-08-28–2023-08-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $39.81 |
| 1701734 | 2023-10-25 | 2023-09-08–2023-09-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.27 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,968.43 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,423.08 |
Printing and franked mail, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.09 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$62.05 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.00 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.21 |
| 1695204 | 2023-10-02 | 2023-09-21–2023-09-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $151.52 |
| 1701201 | 2023-10-23 | 2023-10-16–2023-10-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| MED0130305 | 2023-12-22 | 2023-12-04–2023-12-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
Travel, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695173 | 2023-10-02 | 2023-09-26–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.44 |
| 1695204 | 2023-10-02 | 2023-09-07–2023-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.03 |
| 1701371 | 2023-10-24 | 2023-10-11–2023-10-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $223.90 |
| 〃 | 〃 | 2023-10-16–2023-10-16 | GASOLINE | IndividualName withheld | $47.27 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.50 |
| 1702014 | 2023-10-27 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,729.90 |
| 1702253 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON RICHARD NEAL | $1,920.00 |
| 1704749 | 2023-11-17 | 2023-09-05–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $586.88 |
| 1704751 | 2023-11-17 | 2023-10-03–2023-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $596.05 |
| 1709448 | 2023-11-28 | 2023-10-01–2023-10-31 | LODGING | HON RICHARD NEAL | $1,920.00 |
Equipment, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702556 | 2023-10-30 | 2023-10-27–2023-10-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,790.47 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $392.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| 1702900 | 2023-11-01 | 2023-10-26–2023-10-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,697.74 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $258.34 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695106 | 2023-10-02 | 2023-08-25–2023-08-25 | WATER | RAINBOW DISTRIBUTING COMP INC | $40.47 |
| 1695204 | 2023-10-02 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.65 |
| 1695933 | 2023-10-05 | 2023-10-03–2023-11-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $279.00 |
| 1695943 | 2023-10-05 | 2023-09-03–2023-10-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $279.00 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $157.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $112.18 |
| 1701490 | 2023-10-24 | 2023-10-17–2023-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $989.98 |
| 1701719 | 2023-10-25 | 2023-11-09–2024-04-24 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $252.00 |
| 1701729 | 2023-10-25 | 2023-10-01–2023-10-31 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| 1701983 | 2023-10-26 | 2023-10-25–2023-10-25 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $770.06 |