3rows
$6,350.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$440,032.342023 HON. RICHARD R. NEAL ($2,283.97) · 2024 HON. RICHARD R. NEAL ($437,748.37) · Median member: $434,778.14
2024 so far$835,834.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $359,195.30 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICHARD R. NEAL | 2023 | $2,283.97 |
| 2024 HON. RICHARD R. NEAL | 2024 | $437,748.37 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,195.30 |
| 2 | Contractual services | Itemized | $9,162.04 |
| 3 | Rent, communications and utilities | Itemized | $33,548.65 |
| 4 | Printing and franked mail | Itemized | $883.82 |
| 5 | Travel | Itemized | $18,964.28 |
| 6 | Equipment | Itemized | $2,827.96 |
| 7 | Supplies and materials | Itemized | $15,450.29 |
| Member total | $440,032.34 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| STAFF ASSISTANT | 5 | $66,250.01 |
| CHIEF OF STAFF | 1 | $43,749.99 |
| CHIEF COUNSEL | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| ADVISOR | 1 | $30,249.99 |
| COUNSEL | 1 | $30,000.00 |
| SENIOR ADVISOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| CASEWORKER | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,502.17 |
| DISTRICT OFFICE PAID INTERN - | 1 | $4,680.00 |
| PART-TIME EMPLOYEE | 2 | $4,371.11 |
| SYSTEMS ADMINISTRATOR | 1 | $3,999.99 |
| PAID INTERN | 2 | $2,392.00 |
| Payroll total | 24 | $359,195.30 |
Contractual services, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.19 |
| 1743067 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $753.83 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.19 |
| 1750636 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $753.83 |
| 1755411 | 2024-06-07 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.19 |
| 1755602 | 2024-06-13 | 2024-04-05–2024-05-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2024-05-06–2024-06-05 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 1757403 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745223 | 2024-04-22 | 2024-03-22–2024-03-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $23.10 |
| 1745766 | 2024-04-22 | 2024-04-01–2024-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,762.57 |
| 1745210 | 2024-04-23 | 2024-02-27–2024-03-26 | UTILITIES | IndividualName withheld | $283.68 |
| 1745215 | 2024-04-23 | 2024-03-19–2024-04-18 | UTILITIES | IndividualName withheld | $69.00 |
| 1745222 | 2024-04-23 | 2024-02-13–2024-03-12 | UTILITIES | IndividualName withheld | $170.49 |
| 1745236 | 2024-04-23 | 2024-03-15–2024-03-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $87.80 |
| 1745407 | 2024-04-24 | 2024-04-02–2024-05-01 | UTILITIES | IndividualName withheld | $588.59 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,242.43 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.71 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$43.70 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.81 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.80 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$88.20 |
| 1740444 | 2024-04-04 | 2024-03-28–2024-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $141.00 |
| MED0133395 | 2024-04-26 | 2024-04-16–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.90 |
| MED0134093 | 2024-05-28 | 2024-05-16–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $55.20 |
| 1759899 | 2024-06-26 | 2024-05-15–2024-05-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $512.00 |
Travel, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740603 | 2024-04-05 | 2024-03-27–2024-03-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $661.96 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $142.44 |
| 1745261 | 2024-04-23 | 2024-03-19–2024-03-21 | LODGING | IndividualName withheld | $749.30 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | MEALS | IndividualName withheld | $20.77 |
| 〃 | 〃 | 2024-03-19–2024-03-21 | PARKING | IndividualName withheld | $48.00 |
| 1745747 | 2024-04-26 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $335.10 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,730.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.11 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $696.08 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741601 | 2024-04-10 | 2024-04-08–2024-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,911.20 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $91.76 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $203.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $168.91 |
| 1740454 | 2024-04-05 | 2024-03-20–2024-04-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $282.00 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $135.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $230.32 |
| 1745255 | 2024-04-23 | 2024-04-25–2024-10-09 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $252.00 |
| 1745427 | 2024-04-24 | 2024-04-01–2024-04-30 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| 1745820 | 2024-04-26 | 2024-04-20–2024-04-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.38 |
| 1745933 | 2024-04-26 | 2024-04-18–2025-11-01 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $1,320.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$297.00 |