4rows
$6,271.92paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$513,883.072023 HON. RICHARD R. NEAL ($4,620.00) · 2024 HON. RICHARD R. NEAL ($85,189.39) · 2025 HON. RICHARD R. NEAL ($424,073.68) · Median member: $451,616.33
2025 so far$424,073.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $411,654.97 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RICHARD R. NEAL | 2023 | $4,620.00 |
| 2024 HON. RICHARD R. NEAL | 2024 | $85,189.39 |
| 2025 HON. RICHARD R. NEAL | 2025 | $424,073.68 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $411,654.97 |
| 2 | Contractual services | Itemized | $19,534.50 |
| 3 | Rent, communications and utilities | Itemized | $38,452.78 |
| 4 | Printing and franked mail | Itemized | $1,839.65 |
| 5 | Travel | Itemized | $22,739.84 |
| 6 | Equipment | Itemized | $7,798.38 |
| 7 | Supplies and materials | Itemized | $11,862.95 |
| Member total | $513,883.07 |
Staff, by title52 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| STAFF ASSISTANT | 11 | $76,027.79 |
| DEPUTY CHIEF OF STAFF | 4 | $73,749.99 |
| CHIEF OF STAFF | 2 | $43,749.99 |
| CHIEF COUNSEL | 2 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $34,500.00 |
| COUNSEL | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| CASEWORKER | 2 | $17,499.99 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 4 | $14,000.00 |
| PAID INTERN | 3 | $11,731.79 |
| DISTRICT OFFICE PAID INTERN - | 3 | $8,568.62 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $7,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $7,000.00 |
| PART-TIME EMPLOYEE | 1 | $4,160.13 |
| SYSTEMS ADMINISTRATOR | 2 | $3,999.99 |
| other titles | 6 | $18,416.67 |
| Payroll total | 52 | $411,654.97 |
Contractual services, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802742 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.78 |
| 1804444 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1803416 | 2025-01-23 | 2024-12-06–2025-01-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2024-12-24–2025-01-23 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $19.95 |
| 1807489 | 2025-01-28 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $932.41 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812497 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1813872 | 2025-02-26 | 2025-02-01–2025-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $932.41 |
| 1813380 | 2025-02-27 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.78 |
| 1816153 | 2025-03-07 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.78 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803011 | 2025-01-13 | 2025-01-04–2025-02-03 | UTILITIES | IndividualName withheld | $640.00 |
| 1807106 | 2025-01-30 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,974.42 |
| 1808680 | 2025-02-04 | 2025-01-16–2025-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $295.65 |
| 1810115 | 2025-02-18 | 2025-02-04–2025-03-03 | UTILITIES | IndividualName withheld | $640.00 |
| 1810127 | 2025-02-19 | 2025-02-02–2025-03-01 | UTILITIES | VERIZON WIRELESS | $589.36 |
| 1811998 | 2025-02-21 | 2025-01-13–2025-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $386.19 |
| 1813674 | 2025-02-25 | 2025-01-13–2025-02-12 | UTILITIES | IndividualName withheld | $171.89 |
| 1813769 | 2025-02-27 | 2025-02-01–2025-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,974.42 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$108.30 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.65 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| 1813673 | 2025-02-24 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
| 1813672 | 2025-02-25 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,406.00 |
| MED0141543 | 2025-03-27 | 2025-03-13–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.40 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.45 |
| 1806809 | 2025-02-03 | 2024-12-27–2024-12-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD LLC | $166.00 |
Travel, line by line54 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803168 | 2025-01-14 | 2025-01-05–2025-01-07 | LODGING | IndividualName withheld | $392.26 |
| 1808497 | 2025-01-31 | 2025-01-26–2025-01-27 | LODGING | IndividualName withheld | $278.33 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | MEALS | IndividualName withheld | $46.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.52 |
| 〃 | 〃 | 2025-01-26–2025-01-27 | PARKING | IndividualName withheld | $65.00 |
| 1808692 | 2025-02-04 | 2025-01-28–2025-01-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $277.97 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $331.92 |
| 1813671 | 2025-02-25 | 2025-02-11–2025-02-12 | LODGING | IndividualName withheld | $227.26 |
| 1814767 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | HON RICHARD NEAL | $2,095.92 |
| 1813670 | 2025-02-28 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $307.98 |
Equipment, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| 1815446 | 2025-03-03 | 2025-02-11–2025-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $896.95 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| 1802158 | 2025-01-02 | 2024-12-12–2024-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,867.12 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $127.66 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $137.65 |
Supplies and materials, line by line46 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802981 | 2025-01-13 | 2025-01-03–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$348.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $482.19 |
| 1808693 | 2025-02-03 | 2025-01-31–2025-01-31 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| 1810430 | 2025-02-24 | 2025-01-28–2025-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.78 |
| 1814168 | 2025-02-24 | 2025-02-12–2025-02-12 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $491.76 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $402.06 |
| 1815446 | 2025-03-03 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | B&H PHOTO-VIDEO | $626.95 |
| 1812012 | 2025-03-20 | 2025-01-06–2025-01-06 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL ZD4W46Y52 | $30.99 |