2rows
$3,093.00paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$517,383.392025 HON. RICHARD R. NEAL ($517,383.39) · Median member: $486,747.22
2025 so far$1,897,779.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $450,106.18 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RICHARD R. NEAL | 2025 | $517,383.39 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $450,106.18 |
| 2 | Contractual services | Itemized | $9,925.16 |
| 3 | Rent, communications and utilities | Itemized | $34,845.47 |
| 4 | Printing and franked mail | Itemized | $850.45 |
| 5 | Travel | Itemized | $11,362.68 |
| 6 | Equipment | Itemized | $3,567.96 |
| 7 | Supplies and materials | Itemized | $6,725.49 |
| Member total | $517,383.39 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $89,749.99 |
| STAFF ASSISTANT | 5 | $85,542.00 |
| CHIEF OF STAFF | 1 | $51,749.99 |
| CHIEF COUNSEL | 1 | $50,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $44,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $28,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,750.00 |
| CASEWORKER | 1 | $25,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,416.99 |
| GENERAL COUNSEL | 1 | $9,166.67 |
| PART-TIME EMPLOYEE | 1 | $7,125.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,638.89 |
| SYSTEMS ADMINISTRATOR | 1 | $3,999.99 |
| TEMPORARY EMPLOYEE | 1 | $3,466.66 |
| Payroll total | 21 | $450,106.18 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862297 | 2025-10-07 | 2025-09-06–2025-10-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 1865798 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865799 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1871706 | 2025-11-20 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $937.45 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $329.94 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $329.94 |
| 1872008 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $937.45 |
| 1873333 | 2025-12-08 | 2025-12-01–2025-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $329.94 |
| 1874978 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1878171 | 2025-12-23 | 2025-12-01–2025-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $937.45 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862294 | 2025-10-03 | 2025-07-01–2025-07-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.10 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,163.63 |
| 1864308 | 2025-11-15 | 2025-09-27–2025-10-26 | UTILITIES | IndividualName withheld | $303.90 |
| 1864317 | 2025-11-16 | 2025-09-13–2025-10-12 | UTILITIES | IndividualName withheld | $175.14 |
| 1864300 | 2025-11-17 | 2025-09-23–2025-11-01 | UTILITIES | IndividualName withheld | $612.27 |
| 1864306 | 2025-11-17 | 2025-08-27–2025-09-26 | UTILITIES | IndividualName withheld | $298.50 |
| 1864319 | 2025-11-17 | 2025-10-19–2025-11-18 | UTILITIES | IndividualName withheld | $70.54 |
| 1864302 | 2025-11-18 | 2025-11-02–2025-12-01 | UTILITIES | IndividualName withheld | $589.78 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$45.25 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.33 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.96 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.08 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$39.85 |
| 1862297 | 2025-10-07 | 2025-09-18–2025-10-17 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $120.00 |
| MED0146956 | 2025-11-25 | 2025-11-18–2025-11-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1871860 | 2025-12-08 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $210.00 |
| 1873306 | 2025-12-16 | 2025-08-14–2025-09-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $414.38 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862064 | 2025-10-02 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $217.49 |
| 1862286 | 2025-10-02 | 2025-08-18–2025-08-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$50.00 |
| 〃 | 〃 | 2025-08-21–2025-08-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $50.00 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.48 |
| 1862092 | 2025-10-03 | 2025-08-14–2025-08-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $333.48 |
| 1862294 | 2025-10-03 | 2025-09-03–2025-10-03 | MISCELLANEOUS TRAVEL | CITI PCARD-Whitepages | $116.59 |
| 1864532 | 2025-11-23 | 2025-09-25–2025-09-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $810.96 |
| 〃 | 〃 | 2025-10-07–2025-10-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $439.48 |
| 〃 | 〃 | 2025-10-14–2025-10-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $439.48 |
| 1864817 | 2025-11-24 | 2025-07-24–2025-07-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $26.00 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| 1877845 | 2025-12-18 | 2025-12-01–2025-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,383.24 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $359.72 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862294 | 2025-10-03 | 2025-08-19–2025-08-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA BI49I7C43 | $490.98 |
| 〃 | 〃 | 2025-09-04–2025-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $12.99 |
| 〃 | 〃 | 2025-08-28–2025-09-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2025-04-07–2025-04-07 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | HABITATION EXPENSE | IndividualName withheld | $950.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-NADIMS | $52.80 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | FOOD & BEVERAGE | IndividualName withheld | $95.72 |
| 〃 | 〃 | 2025-08-12–2025-08-12 | FOOD & BEVERAGE | IndividualName withheld | $54.67 |
| 1862297 | 2025-10-07 | 2025-09-11–2025-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA U90A311E3 | $395.59 |
| 〃 | 〃 | 2025-09-24–2025-10-23 | SOFTWARE LESS THAN $1000 | CITI PCARD-APPLE.COM/BILL | $30.56 |