3rows
$4,246.00paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$457,416.182022 HON. RICHARD R. NEAL ($578.96) · 2023 HON. RICHARD R. NEAL ($58,751.21) · 2024 HON. RICHARD R. NEAL ($398,086.01) · Median member: $491,359.06
2024 so far$398,086.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5656 entries · $367,148.64 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RICHARD R. NEAL | 2022 | $578.96 |
| 2023 HON. RICHARD R. NEAL | 2023 | $58,751.21 |
| 2024 HON. RICHARD R. NEAL | 2024 | $398,086.01 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,148.64 |
| 2 | Contractual services | Itemized | $9,070.12 |
| 3 | Rent, communications and utilities | Itemized | $35,710.10 |
| 4 | Printing and franked mail | Itemized | $1,059.29 |
| 5 | Travel | Itemized | $15,447.68 |
| 6 | Equipment | Itemized | $13,109.06 |
| 7 | Supplies and materials | Itemized | $15,871.29 |
| Member total | $457,416.18 |
Staff, by title56 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| STAFF ASSISTANT | 11 | $56,680.57 |
| CHIEF OF STAFF | 2 | $43,749.99 |
| CHIEF COUNSEL | 2 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $31,250.01 |
| ADVISOR | 2 | $30,249.99 |
| COUNSEL | 2 | $30,000.00 |
| SENIOR ADVISOR | 2 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $20,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| CASEWORKER | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,166.66 |
| PAID INTERN | 2 | $7,881.25 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 5 | $7,500.00 |
| SYSTEMS ADMINISTRATOR | 2 | $3,999.99 |
| PART-TIME EMPLOYEE | 2 | $3,750.00 |
| other titles | 13 | $20,086.84 |
| Payroll total | 56 | $367,148.64 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.19 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $710.86 |
| 1725870 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.19 |
| 1728996 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1732454 | 2024-02-28 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $710.86 |
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.19 |
| 1736012 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1739827 | 2024-03-28 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $753.83 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725243 | 2024-01-30 | 2024-01-01–2024-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,762.57 |
| 1725465 | 2024-02-03 | 2024-01-19–2024-02-18 | UTILITIES | IndividualName withheld | $69.00 |
| 1725468 | 2024-02-03 | 2024-01-05–2024-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.85 |
| 1727098 | 2024-02-13 | 2024-01-12–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $198.00 |
| 1727707 | 2024-02-16 | 2023-12-27–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $286.16 |
| 1727857 | 2024-02-20 | 2024-02-03–2024-03-02 | UTILITIES | IndividualName withheld | $516.52 |
| 1727858 | 2024-02-20 | 2024-01-03–2024-02-02 | UTILITIES | IndividualName withheld | $516.52 |
| 1731763 | 2024-02-26 | 2024-02-01–2024-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,762.57 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$47.85 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.30 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.35 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1739186 | 2024-03-28 | 2024-01-16–2024-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.94 |
| 1717686 | 2024-01-04 | 2023-12-21–2023-12-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $892.00 |
Travel, line by line41 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725501 | 2024-02-03 | 2024-01-22–2024-01-25 | LODGING | IndividualName withheld | $671.34 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | TAXI/RIDE SHARE | IndividualName withheld | $58.15 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | TAXI/RIDE SHARE | IndividualName withheld | $9.20 |
| 〃 | 〃 | 2024-01-23–2024-01-25 | PARKING | IndividualName withheld | $66.00 |
| 1727860 | 2024-02-20 | 2024-02-06–2024-02-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $554.54 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $231.23 |
| 1727934 | 2024-02-20 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $418.98 |
| 1727940 | 2024-02-20 | 2024-01-10–2024-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $224.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $274.10 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.10 |
Equipment, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1717677 | 2024-01-10 | 2024-01-02–2025-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $3,108.00 |
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| 1718039 | 2024-01-08 | 2023-12-12–2023-12-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 1724279 | 2024-01-25 | 2023-10-12–2023-10-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,815.98 |
| 1725158 | 2024-01-30 | 2024-01-22–2024-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,727.13 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $412.95 |
Supplies and materials, line by line47 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718068 | 2024-01-08 | 2024-01-01–2024-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $636.15 |
| 1727098 | 2024-02-13 | 2024-01-05–2024-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $240.62 |
| 1731645 | 2024-02-26 | 2024-01-01–2024-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $85.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2,243.49 |
| 1731811 | 2024-02-28 | 2024-01-25–2024-01-25 | HABITATION EXPENSE | IndividualName withheld | $505.32 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.74 |
| 1732814 | 2024-03-04 | 2024-02-01–2024-02-29 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |