3rows
$6,639.00paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$468,826.432024 HON. RICHARD R. NEAL ($997.63) · 2025 HON. RICHARD R. NEAL ($467,828.80) · Median member: $428,214.67
2025 so far$891,902.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $372,571.94 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RICHARD R. NEAL | 2024 | $997.63 |
| 2025 HON. RICHARD R. NEAL | 2025 | $467,828.80 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,571.94 |
| 2 | Contractual services | Itemized | $12,069.50 |
| 3 | Rent, communications and utilities | Itemized | $48,736.84 |
| 4 | Printing and franked mail | Itemized | $229.82 |
| 5 | Travel | Itemized | $18,829.24 |
| 6 | Equipment | Itemized | $2,132.85 |
| 7 | Supplies and materials | Itemized | $14,256.24 |
| Member total | $468,826.43 |
Staff, by title31 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $73,749.99 |
| STAFF ASSISTANT | 6 | $62,500.01 |
| CHIEF OF STAFF | 1 | $43,749.99 |
| CHIEF COUNSEL | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $35,666.66 |
| COUNSEL | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| CASEWORKER | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,666.67 |
| DISTRICT OFFICE PAID INTERN - | 4 | $8,464.04 |
| PART-TIME EMPLOYEE | 2 | $7,825.00 |
| PAID INTERN | 4 | $6,607.09 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,592.50 |
| SYSTEMS ADMINISTRATOR | 1 | $3,999.99 |
| Payroll total | 31 | $372,571.94 |
Contractual services, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1820287 | 2025-04-07 | 2025-02-06–2025-03-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 1822929 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.78 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824580 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1828020 | 2025-04-28 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $932.41 |
| 1829601 | 2025-05-13 | 2025-04-06–2025-05-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2025-04-24–2025-05-23 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $19.95 |
| 1831490 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1818742 | 2025-04-03 | 2025-02-11–2025-02-12 | FRANKABLE TELECOM/TELETOWNHALL | DCS CONGRESSIONAL LLC | $14,447.00 |
| 1822326 | 2025-04-04 | 2025-03-04–2025-03-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.37 |
| 1822334 | 2025-04-04 | 2025-03-21–2025-03-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.71 |
| 1822520 | 2025-04-08 | 2025-04-04–2025-05-03 | UTILITIES | IndividualName withheld | $640.00 |
| 1827275 | 2025-04-21 | 2025-04-01–2025-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,974.42 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,296.11 |
| 1827995 | 2025-05-01 | 2025-04-19–2025-05-18 | UTILITIES | IndividualName withheld | $69.78 |
| 1827987 | 2025-05-02 | 2025-02-27–2025-04-01 | UTILITIES | VERIZON WIRELESS | $1,139.24 |
Printing and franked mail, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.95 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.20 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$111.50 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.55 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$169.50 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.87 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$70.95 |
| 1822339 | 2025-04-04 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $141.00 |
| MED0142993 | 2025-05-28 | 2025-05-20–2025-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $33.30 |
| MED0143622 | 2025-06-25 | 2025-06-12–2025-06-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
Travel, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822038 | 2025-04-01 | 2025-03-12–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $670.97 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $816.65 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $30.00 |
| 1822042 | 2025-04-02 | 2025-03-27–2025-03-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $722.99 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $143.29 |
| 〃 | 〃 | 2025-03-21–2025-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $560.00 |
| 1822375 | 2025-04-04 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $396.48 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.49 |
| 1828496 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON RICHARD NEAL | $2,413.00 |
| 1828019 | 2025-05-01 | 2025-03-24–2025-03-25 | LODGING | IndividualName withheld | $320.02 |
Equipment, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,067.85 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| 1841008 | 2025-06-18 | 2025-02-11–2025-02-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $896.95 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | −$896.95 |
| 1841213 | 2025-06-27 | 2025-02-18–2025-02-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line101 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1820287 | 2025-04-07 | 2025-02-25–2025-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL U50538K73 | $123.98 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL UT6TB5AZ3 | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZC4QV2OK1 | $34.99 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL ZD2NU8I60 | $127.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.48 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZG0AO6WF1 | $39.00 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | FOOD & BEVERAGE | CITI PCARD-AMAZON RETA UD9P39XP3 | $165.50 |
| 〃 | 〃 | 2025-02-04–2025-02-07 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $7.43 |
| 〃 | 〃 | 2025-02-11–2025-02-14 | SOFTWARE LESS THAN $500 | 〃 | $7.43 |
| 〃 | 〃 | 2025-02-18–2025-02-20 | SOFTWARE LESS THAN $500 | 〃 | $7.43 |