2rows
$3,392.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$561,345.262022 HON. RICHARD R. NEAL ($238.60) · 2023 HON. RICHARD R. NEAL ($363.90) · 2024 HON. RICHARD R. NEAL ($560,742.76) · Median member: $521,926.02
2024 so far$1,828,500.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $492,506.61 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RICHARD R. NEAL | 2022 | $238.60 |
| 2023 HON. RICHARD R. NEAL | 2023 | $363.90 |
| 2024 HON. RICHARD R. NEAL | 2024 | $560,742.76 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $492,506.61 |
| 2 | Contractual services | Itemized | $9,922.59 |
| 3 | Rent, communications and utilities | Itemized | $34,062.67 |
| 4 | Printing and franked mail | Itemized | $2,643.57 |
| 5 | Travel | Itemized | $12,254.37 |
| 6 | Equipment | Itemized | $3,768.15 |
| 7 | Supplies and materials | Itemized | $6,187.30 |
| Member total | $561,345.26 |
Staff, by title25 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| STAFF ASSISTANT | 5 | $106,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $92,638.89 |
| LEGISLATIVE ASSISTANT | 2 | $54,500.01 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| CHIEF COUNSEL | 1 | $52,500.00 |
| COUNSEL | 1 | $36,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.99 |
| CASEWORKER | 1 | $27,500.01 |
| PAID INTERN | 3 | $11,858.75 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $9,100.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,069.46 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $4,500.00 |
| SYSTEMS ADMINISTRATOR | 1 | $3,999.99 |
| SENIOR ADVISOR | 1 | $2,750.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,537.50 |
| other titles | 1 | $1,527.00 |
| Payroll total | 25 | $492,506.61 |
Contractual services, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784959 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01783036 | 2024-10-17 | 2024-09-06–2024-10-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.78 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $994.78 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.78 |
| 01791844 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01794616 | 2024-11-27 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $994.78 |
| 01795789 | 2024-12-05 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.78 |
| 01798256 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01800231 | 2024-12-20 | 2024-11-04–2024-11-04 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $12.99 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781110 | 2024-10-02 | 2024-09-02–2024-10-01 | UTILITIES | IndividualName withheld | $603.41 |
| 01781113 | 2024-10-02 | 2024-08-19–2024-09-18 | UTILITIES | IndividualName withheld | $69.01 |
| 01781114 | 2024-10-02 | 2024-08-29–2024-08-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.65 |
| 01781487 | 2024-10-07 | 2024-08-13–2024-09-12 | UTILITIES | IndividualName withheld | $171.01 |
| 01782673 | 2024-10-16 | 2024-09-19–2024-10-18 | UTILITIES | IndividualName withheld | $69.80 |
| 01787215 | 2024-10-28 | 2024-10-02–2024-11-01 | UTILITIES | VERIZON WIRELESS | $595.44 |
| 01787218 | 2024-10-28 | 2024-08-27–2024-09-26 | UTILITIES | IndividualName withheld | $296.07 |
| 01787295 | 2024-10-28 | 2024-10-03–2024-11-02 | UTILITIES | IndividualName withheld | $516.52 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.15 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.68 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.36 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.70 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 01782922 | 2024-10-17 | 2024-06-25–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| 01789266 | 2024-11-01 | 2024-10-18–2024-10-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| MED0138520 | 2024-11-26 | 2024-11-26–2024-11-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 01797181 | 2024-12-20 | 2024-11-26–2024-11-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,103.00 |
Travel, line by line37 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781121 | 2024-10-02 | 2024-09-12–2024-09-13 | LODGING | IndividualName withheld | $197.75 |
| 01781122 | 2024-10-02 | 2024-07-29–2024-07-31 | LODGING | IndividualName withheld | $408.14 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $120.00 |
| 01781675 | 2024-10-07 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $337.12 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $241.47 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $243.47 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $243.47 |
| 01783087 | 2024-10-18 | 2024-09-16–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $744.25 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $302.63 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $78.86 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01787302 | 2024-10-24 | 2024-10-17–2024-10-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,613.95 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.35 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| RMS0138621 | 2024-11-27 | 2024-11-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,071.85 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781120 | 2024-10-02 | 2024-09-01–2024-09-30 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| 01782685 | 2024-10-16 | 2024-10-01–2025-03-26 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $252.00 |
| 01782699 | 2024-10-16 | 2024-10-01–2024-10-31 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| 01783036 | 2024-10-17 | 2024-09-24–2024-10-24 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $19.95 |
| 〃 | 〃 | 2024-09-04–2024-10-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.99 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | FOOD & BEVERAGE | IndividualName withheld | $209.03 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | FOOD & BEVERAGE | IndividualName withheld | $57.88 |
| 01787302 | 2024-10-24 | 2024-10-17–2024-10-17 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $361.09 |
| 01789007 | 2024-10-31 | 2024-10-10–2025-03-26 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $252.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $240.18 |