2rows
$3,760.00paid 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 2025
38 earlier →
Apr – Jun 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$488,624.172019 HON. RICHARD R. NEAL ($104.32) · 2021 HON. RICHARD R. NEAL (−$187.98) · 2023 HON. RICHARD R. NEAL ($201.08) · 2024 HON. RICHARD R. NEAL ($13.28) · 2025 HON. RICHARD R. NEAL ($488,493.47) · Median member: $432,916.48
2025 so far$1,380,395.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $414,984.86 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RICHARD R. NEAL | 2019 | $104.32 |
| 2021 HON. RICHARD R. NEAL | 2021 | −$187.98 |
| 2023 HON. RICHARD R. NEAL | 2023 | $201.08 |
| 2024 HON. RICHARD R. NEAL | 2024 | $13.28 |
| 2025 HON. RICHARD R. NEAL | 2025 | $488,493.47 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $414,984.86 |
| 2 | Contractual services | Itemized | $9,969.98 |
| 3 | Rent, communications and utilities | Itemized | $36,038.04 |
| 4 | Printing and franked mail | Itemized | $1,834.09 |
| 5 | Travel | Itemized | $13,615.51 |
| 6 | Equipment | Itemized | $825.00 |
| 7 | Supplies and materials | Itemized | $11,356.69 |
| Member total | $488,624.17 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $73,749.99 |
| STAFF ASSISTANT | 5 | $58,333.34 |
| COUNSEL | 1 | $51,588.85 |
| CHIEF OF STAFF | 1 | $43,749.99 |
| CHIEF COUNSEL | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,916.65 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| CASEWORKER | 1 | $17,499.99 |
| COUNSEL (OTHER COMPENSATION) | 1 | $16,772.00 |
| PART-TIME EMPLOYEE | 2 | $12,325.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,623.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,638.89 |
| PAID INTERN | 2 | $6,604.86 |
| SYSTEMS ADMINISTRATOR | 1 | $3,999.99 |
| other titles | 3 | $4,181.95 |
| Payroll total | 29 | $414,984.86 |
Contractual services, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843241 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$308.78 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $308.78 |
| 1842593 | 2025-07-11 | 2025-06-06–2025-07-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 1844547 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1845712 | 2025-07-18 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.78 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1847835 | 2025-07-29 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $932.41 |
| 1850605 | 2025-08-14 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.78 |
| 1851265 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1854735 | 2025-08-26 | 2025-01-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$369.60 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841407 | 2025-07-07 | 2025-04-27–2025-05-26 | UTILITIES | IndividualName withheld | $302.97 |
| 1841408 | 2025-07-07 | 2025-05-13–2025-06-12 | UTILITIES | IndividualName withheld | $171.98 |
| 1841409 | 2025-07-07 | 2025-06-19–2025-07-18 | UTILITIES | IndividualName withheld | $69.00 |
| 1841410 | 2025-07-07 | 2025-05-19–2025-06-18 | UTILITIES | IndividualName withheld | $69.00 |
| 1842180 | 2025-07-07 | 2025-05-02–2025-06-01 | UTILITIES | VERIZON WIRELESS | $653.64 |
| 1842351 | 2025-07-08 | 2025-05-27–2025-06-26 | UTILITIES | IndividualName withheld | $300.32 |
| 1842363 | 2025-07-09 | 2025-07-04–2025-08-03 | UTILITIES | IndividualName withheld | $640.00 |
| 1845728 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,974.42 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.75 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$56.45 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$48.50 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.42 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.02 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$24.25 |
| 1842270 | 2025-07-02 | 2025-06-05–2025-06-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1848317 | 2025-07-31 | 2025-05-30–2025-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
| 1850498 | 2025-08-19 | 2025-08-01–2025-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,199.00 |
Travel, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842993 | 2025-07-11 | 2025-05-08–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $518.49 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,216.92 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.48 |
| 1848708 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | HON RICHARD NEAL | $2,113.00 |
| 1849293 | 2025-08-18 | 2025-06-26–2025-06-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $263.09 |
| 〃 | 〃 | 2025-07-01–2025-07-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $650.43 |
| 〃 | 〃 | 2025-07-03–2025-07-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $634.56 |
| 〃 | 〃 | 2025-07-18–2025-07-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,730.48 |
| 1854928 | 2025-08-27 | 2025-07-01–2025-07-31 | LODGING | HON RICHARD NEAL | $1,647.00 |
| 1855266 | 2025-09-02 | 2025-07-21–2025-08-01 | LODGING | IndividualName withheld | $836.98 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line73 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842186 | 2025-07-02 | 2025-03-27–2025-09-10 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $36.00 |
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | WATER | IMPACTOFFICE | $17.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $167.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $182.22 |
| 1842603 | 2025-07-08 | 2025-05-30–2025-05-30 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| 1842596 | 2025-07-09 | 2025-02-28–2025-02-28 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| 1842597 | 2025-07-09 | 2025-03-30–2025-03-30 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| 1842600 | 2025-07-09 | 2025-04-30–2025-04-30 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| 1842606 | 2025-07-09 | 2025-06-27–2025-06-27 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |
| 1842593 | 2025-07-11 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA N61FQ6ZM2 | $396.78 |