3rows
$5,956.00paid 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$452,247.842025 HON. RICHARD R. NEAL ($2,225.32) · 2026 HON. RICHARD R. NEAL ($450,022.52) · Median member: $445,551.61
2026 so far$886,735.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $379,922.46 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RICHARD R. NEAL | 2025 | $2,225.32 |
| 2026 HON. RICHARD R. NEAL | 2026 | $450,022.52 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,922.46 |
| 2 | Contractual services | Itemized | $10,012.11 |
| 3 | Rent, communications and utilities | Itemized | $30,909.92 |
| 4 | Printing and franked mail | Itemized | $1,493.46 |
| 5 | Travel | Itemized | $17,672.34 |
| 6 | Equipment | Itemized | $2,777.57 |
| 7 | Supplies and materials | Itemized | $9,459.98 |
| Member total | $452,247.84 |
Staff, by title31 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $76,249.98 |
| STAFF ASSISTANT | 4 | $56,666.67 |
| CHIEF OF STAFF | 1 | $43,749.99 |
| CHIEF COUNSEL | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| GENERAL COUNSEL | 1 | $18,750.00 |
| CASEWORKER | 1 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $14,549.60 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,833.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $13,005.57 |
| LEGISLATIVE DIRECTOR | 1 | $7,500.00 |
| PAID INTERN | 4 | $5,367.35 |
| SYSTEMS ADMINISTRATOR | 1 | $3,999.99 |
| other titles | 1 | $2,500.00 |
| Payroll total | 31 | $379,922.46 |
Contractual services, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899452 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $329.94 |
| 1901564 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1904026 | 2026-04-23 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $937.45 |
| 1905225 | 2026-05-06 | 2026-02-04–2026-02-04 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $95.00 |
| 1905717 | 2026-05-06 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $329.94 |
| 1907796 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1910377 | 2026-05-27 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $937.45 |
| 1912556 | 2026-06-11 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $324.88 |
| 1914121 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1917367 | 2026-06-26 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $937.45 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899675 | 2026-04-16 | 2026-03-18–2026-03-18 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-PAY CAPITAL CRAVINGS | $270.00 |
| 1899836 | 2026-04-16 | 2026-03-04–2026-05-01 | UTILITIES | IndividualName withheld | $670.13 |
| 1899867 | 2026-04-16 | 2026-02-27–2026-03-26 | UTILITIES | IndividualName withheld | $306.53 |
| 1899846 | 2026-04-17 | 2026-02-13–2026-03-12 | UTILITIES | IndividualName withheld | $175.90 |
| 1899847 | 2026-04-17 | 2026-03-19–2026-04-18 | UTILITIES | IndividualName withheld | $70.46 |
| 1899968 | 2026-04-17 | 2026-04-04–2026-05-03 | UTILITIES | IndividualName withheld | $640.00 |
| 1903470 | 2026-04-17 | 2026-04-01–2026-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,982.07 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $760.46 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.43 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$42.50 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.72 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$75.32 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.66 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$25.53 |
| MED0150397 | 2026-04-23 | 2026-04-21–2026-04-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1904337 | 2026-05-01 | 2026-04-15–2026-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,165.00 |
| 1912983 | 2026-06-22 | 2026-05-13–2026-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $245.00 |
| MED0151855 | 2026-06-26 | 2026-06-05–2026-06-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899385 | 2026-04-14 | 2026-03-17–2026-03-19 | LODGING | IndividualName withheld | $502.22 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | MEALS | IndividualName withheld | $19.97 |
| 〃 | 〃 | 2026-03-17–2026-03-19 | PARKING | IndividualName withheld | $50.00 |
| 1899413 | 2026-04-15 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $488.40 |
| 1899842 | 2026-04-17 | 2026-01-26–2026-01-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $371.23 |
| 1899974 | 2026-04-20 | 2026-03-16–2026-03-18 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $282.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,112.32 |
| 1899667 | 2026-04-28 | 2026-01-26–2026-01-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $77.75 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $722.80 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $53.75 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,952.57 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899383 | 2026-04-08 | 2026-02-20–2026-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $445.95 |
| 1892316 | 2026-04-09 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 8M5UD74M3 | $89.99 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL KC7NY9X63 | $21.79 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL WG7V791I3 | $409.85 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $62.54 |
| 〃 | 〃 | 2026-02-20–2026-02-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $421.88 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 5920O1M33 | $279.00 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 6L39I1MQ3 | $47.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 764PY1O53 | $16.13 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 9E5QG6ZH3 | $84.00 |