2rows
$3,076.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$431,837.742023 HON. RICHARD R. NEAL (−$85.56) · 2024 HON. RICHARD R. NEAL ($431,923.30) · Median member: $453,807.92
2024 so far$1,267,757.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $376,246.68 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICHARD R. NEAL | 2023 | −$85.56 |
| 2024 HON. RICHARD R. NEAL | 2024 | $431,923.30 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,246.68 |
| 2 | Contractual services | Itemized | $8,813.35 |
| 3 | Rent, communications and utilities | Itemized | $32,402.63 |
| 4 | Printing and franked mail | Itemized | $151.35 |
| 5 | Travel | Itemized | $7,857.47 |
| 6 | Equipment | Itemized | $825.00 |
| 7 | Supplies and materials | Itemized | $5,541.26 |
| Member total | $431,837.74 |
Staff, by title32 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| STAFF ASSISTANT | 5 | $66,097.22 |
| CHIEF OF STAFF | 1 | $43,749.99 |
| CHIEF COUNSEL | 1 | $42,500.01 |
| COUNSEL | 1 | $34,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| ADVISOR | 1 | $30,249.99 |
| SENIOR ADVISOR | 1 | $27,500.01 |
| PAID INTERN - HOUSE PROGRAM | 9 | $21,606.67 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| CASEWORKER | 1 | $15,000.00 |
| PAID INTERN | 3 | $4,057.78 |
| SYSTEMS ADMINISTRATOR | 1 | $3,999.99 |
| TEMPORARY EMPLOYEE | 1 | $2,340.00 |
| PART-TIME EMPLOYEE | 1 | $2,093.00 |
| other titles | 2 | $1,052.00 |
| Payroll total | 32 | $376,246.68 |
Contractual services, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.19 |
| 1764082 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1767090 | 2024-07-30 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $753.83 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.19 |
| 1769307 | 2024-08-13 | 2024-06-06–2024-07-06 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2024-07-06–2024-08-06 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 1771301 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1774434 | 2024-08-29 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $753.83 |
| 1775792 | 2024-09-06 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.19 |
| 1775785 | 2024-09-11 | 2024-08-06–2024-09-06 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762593 | 2024-07-17 | 2024-05-13–2024-06-12 | UTILITIES | IndividualName withheld | $169.90 |
| 1762595 | 2024-07-17 | 2024-05-19–2024-06-18 | UTILITIES | IndividualName withheld | $69.79 |
| 1762597 | 2024-07-17 | 2024-05-27–2024-06-26 | UTILITIES | IndividualName withheld | $297.02 |
| 1766192 | 2024-07-19 | 2024-07-01–2024-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,762.57 |
| 1766856 | 2024-07-29 | 2024-07-02–2024-08-01 | UTILITIES | IndividualName withheld | $588.81 |
| 1766858 | 2024-07-29 | 2024-06-25–2024-06-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.02 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,229.53 |
| 1769547 | 2024-08-16 | 2024-06-27–2024-07-26 | UTILITIES | IndividualName withheld | $296.63 |
Printing and franked mail, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.74 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$17.75 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.26 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$23.00 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$89.40 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.60 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.90 |
Travel, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1766983 | 2024-07-29 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $433.98 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $633.47 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.48 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $324.47 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $239.47 |
| 1767753 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON RICHARD NEAL | $2,020.00 |
| 1768543 | 2024-08-07 | 2024-07-19–2024-07-29 | CAR RENTAL | IndividualName withheld | $952.18 |
| 〃 | 〃 | 2024-07-20–2024-07-27 | GASOLINE | IndividualName withheld | $69.04 |
| 1769544 | 2024-08-19 | 2024-07-29–2024-07-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $777.97 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $129.49 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1766899 | 2024-07-29 | 2024-06-29–2024-06-29 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$170.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $921.20 |
| 1769307 | 2024-08-13 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RC1SX2OL2 | $36.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RC2849FM2 | $79.85 |
| 〃 | 〃 | 2024-06-24–2024-07-24 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $19.95 |
| 〃 | 〃 | 2024-07-24–2024-08-24 | SOFTWARE LESS THAN $500 | 〃 | $19.95 |
| 〃 | 〃 | 2024-06-04–2024-07-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.99 |
| 〃 | 〃 | 2024-07-04–2024-08-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.99 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BRIDGETOWER MEDIA NEWSPA | $299.00 |