3rows
$4,900.00paid 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$486,104.052025 HON. RICHARD R. NEAL ($49,390.59) · 2026 HON. RICHARD R. NEAL ($436,713.46) · Median member: $497,960.53
2026 so far$436,713.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5959 entries · $394,094.95 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RICHARD R. NEAL | 2025 | $49,390.59 |
| 2026 HON. RICHARD R. NEAL | 2026 | $436,713.46 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $394,094.95 |
| 2 | Contractual services | Itemized | $17,664.52 |
| 3 | Rent, communications and utilities | Itemized | $33,829.56 |
| 4 | Printing and franked mail | Itemized | $59.55 |
| 5 | Travel | Itemized | $11,570.18 |
| 6 | Equipment | Itemized | $8,596.46 |
| 7 | Supplies and materials | Itemized | $20,288.83 |
| Member total | $486,104.05 |
Staff, by title59 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $76,194.42 |
| STAFF ASSISTANT | 8 | $56,250.00 |
| CHIEF OF STAFF | 2 | $43,749.99 |
| CHIEF COUNSEL | 2 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,194.44 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,750.01 |
| GENERAL COUNSEL | 2 | $18,750.00 |
| CASEWORKER | 2 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $15,999.88 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| PART-TIME EMPLOYEE | 4 | $10,288.88 |
| PAID INTERN | 2 | $9,461.80 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 4 | $4,000.00 |
| SYSTEMS ADMINISTRATOR | 2 | $3,999.99 |
| other titles | 12 | $10,955.56 |
| Payroll total | 59 | $394,094.95 |
Contractual services, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $329.94 |
| 1883758 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1884428 | 2026-01-27 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $937.45 |
| 1884712 | 2026-02-02 | 2025-12-15–2026-01-14 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-Whitepages | $127.19 |
| 1884872 | 2026-02-03 | 2026-01-01–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,160.00 |
| 1889849 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1890853 | 2026-02-23 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $937.45 |
| 1890955 | 2026-02-24 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $329.94 |
| 1896551 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1898039 | 2026-03-27 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $937.45 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884025 | 2026-01-21 | 2026-01-01–2026-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $9,087.99 |
| 1884892 | 2026-02-04 | 2026-01-04–2026-02-03 | UTILITIES | IndividualName withheld | $640.00 |
| 1888944 | 2026-02-23 | 2026-01-16–2026-02-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $624.00 |
| 1890591 | 2026-02-23 | 2026-02-01–2026-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,558.39 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,304.99 |
| 1891673 | 2026-03-03 | 2026-02-02–2026-03-01 | UTILITIES | IndividualName withheld | $640.22 |
| 1891679 | 2026-03-03 | 2026-01-13–2026-02-12 | UTILITIES | IndividualName withheld | $175.90 |
| 1892228 | 2026-03-06 | 2026-02-04–2026-03-03 | UTILITIES | IndividualName withheld | $640.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$68.00 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.07 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.30 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$63.45 |
| MED0149723 | 2026-03-26 | 2026-02-18–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $49.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.13 |
| MED0148327 | 2026-01-27 | 2025-08-12–2025-08-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line22 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1886404 | 2026-02-12 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $490.78 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $422.78 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $329.47 |
| 1891242 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON RICHARD NEAL | $1,568.00 |
| 1892273 | 2026-03-09 | 2026-02-09–2026-02-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $293.47 |
| 1892294 | 2026-03-09 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $426.49 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $513.49 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.48 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $414.52 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.40 |
Equipment, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| 1890402 | 2026-02-18 | 2026-02-05–2026-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $737.35 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $71.35 |
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,763.82 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| 1890410 | 2026-02-18 | 2026-01-30–2026-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,516.66 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $682.28 |
Supplies and materials, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880152 | 2026-01-22 | 2026-01-04–2027-01-03 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,700.00 |
| 1880154 | 2026-01-22 | 2026-01-01–2026-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $309.80 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $37.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $106.13 |
| 1888944 | 2026-02-23 | 2026-02-06–2026-02-06 | FOOD & BEVERAGE | IndividualName withheld | $289.31 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$203.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.14 |
| 1892506 | 2026-03-05 | 2026-01-16–2026-01-31 | WATER | IMPACTOFFICE | $22.86 |
| 1892260 | 2026-03-06 | 2026-02-26–2026-02-26 | WATER | RAINBOW DISTRIBUTING COMP INC | $12.00 |