RICHARD E NEAL FOR CONGRESS COMMITTEE

Federal · FEC · C00226522

$13.26M
Direct disbursements
364
Distinct vendors
4,695
Disbursement rows
Jan 2017 – Aug 2026
Activity window
$1.72Macross 12 months

Top vendors paid last 12 months · top 10

LIFTOFF CAMPAIGNS $453K — · 1 txn American Express Company $289K Fundraising · 12 txns HORGAN ASSOCIATES $237K — · 3 txns CHECKWRITERS PAYROLL $207K Wages & Payroll · 32 txns C&G ASSOCIATES $110K Fundraising · 11 txns MISSION CONTROL, INC $101K — · 2 txns DAPA RESEARCH, INC. $57K — · 3 txns Brendan Neal Strategies $52K Strategy & Research · 12 txns Internal Revenue Service $26K Legal & Compliance · 1 txn C&W Realty Enterprises $17K — · 4 txns RE RICHARD E NEAL FOR CONGRESS COMMITTEE

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Hall, Michael F. Mr.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for RICHARD E NEAL FOR CONGRESS COMMITTEE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D DCCC 8 vendors $9,132,112 Network ↗
D FIGHT FOR THE PEOPLE PAC 6 vendors $204,006,178 Network ↗
D DSCC 7 vendors $4,868,831 Network ↗
D MIKE BLOOMBERG 2020, INC. 6 vendors $42,332,378 Network ↗
D MAGGIE FOR NH 6 vendors $22,613,291 Network ↗
D PETE AGUILAR FOR CONGRESS 7 vendors $480,866 Network ↗
D JAKE AUCHINCLOSS FOR CONGRESS 7 vendors $336,637 Network ↗
D LISA BLUNT ROCHESTER FOR CONGRESS 7 vendors $297,183 Network ↗
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 5 vendors $54,894,285 Network ↗
D JAIME HARRISON FOR US SENATE 6 vendors $761,208 Network ↗

People paid by RICHARD E NEAL FOR CONGRESS COMMITTEE top 20 · $521,159 · 3 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Peter Mr. Panos CAMPAIGN SALARY 28 $138,587 Feb 2018 → May 2022
Jeanne Ms. Ahern BOOKKEEPING 24 $94,023 Jan 2017 → Dec 2020
Michael F. Mr. Hall FINANCIAL SERVICES 5 $67,000 Dec 2017 → Jan 2022
Michael F. Hall FINANCIAL SERVICES 4 $60,000 Jan 2023 → Jan 2026
Owen Mr. Hooks Davis EXPENSE REIMBURSE… 25 $52,715 May 2018 → Dec 2021
Raekwon Wheeler SALARY 8 $20,328 Apr 2018 → Nov 2018
Matthew Russett EXPENSE REIMBURSE… 34 $18,478 Aug 2017 → May 2020
Andrew Mr. Bernucca SALARY 6 $9,638 Aug 2018 → Sep 2020
Muntaha Elsir SALARY 4 $9,078 Aug 2018 → Oct 2018
Margaret Ms Boyle TRAVEL EXPENSE 11 $8,641 Feb 2017 → Dec 2018
Kareem Kibodya SALARY 7 $8,146 Aug 2018 → Sep 2020
William Mr. Tranghese TRAVEL REIMBURSEM… 8 $6,378 Jan 2017 → Feb 2020
Rebecca Sparks SALARY 2 $4,457 Aug 2018 → Sep 2018
Elizabeth Ms. Quigley TRAVEL EXPENSE 16 $4,428 Feb 2017 → Nov 2021
Lyndzi Moriarty SALARY 2 $4,027 Aug 2018 → Sep 2018
Nicholas Mr. Black SALARY 2 $3,683 Aug 2018 → Sep 2018
Ellen Redman EVENT 2 $3,600 Mar 2025 → Sep 2025
Zach Dupont TRAVEL REIMBURSEM… 7 $2,693 Jun 2017 → Apr 2019
Katherine Blay-tandoh SALARY 2 $2,647 Sep 2018 → Sep 2018
Margaret Boyle TRAVEL 7 $2,612 Apr 2019 → Mar 2022

Spend by category

all-cycle
Fundraising $3.96M Media $2.63M Wages & Payroll $1.53M Strategy & Research $1.25M Digital $645K Print & Mail $583K Travel & Events $457K Legal & Compliance $385K Admin & Office $170K Software & Tech $129K Contributions & Transfers $5K

Spend by service category

Category Total spend Disbursements
Fundraising $3,956,586 1,371
Media $2,633,779 86
Wages & Payroll $1,526,068 478
Strategy & Research $1,250,365 265
Digital $644,743 24
Print & Mail $582,643 100
Travel & Events $456,725 839
Legal & Compliance $384,805 135
Other / Unclassified $275,373 344
Admin & Office $169,790 649
Software & Tech $128,639 218
Contributions & Transfers $4,658 16

Recent activity showing 20 of 4,695

Date Vendor Purpose Amount
Aug 12, 2026 ST. GEORGE GREEK ORTHODOX CHURCH ROOM RENTAL $500
Aug 12, 2026 HORGAN ASSOCIATES MEDIA BUY - CAMPAIGN ADS $10,000
Aug 11, 2026 COMCAST UTILITIES $229
Aug 10, 2026 VERIZON WIRELESS PHONE SERVICE $239
Aug 10, 2026 THE REPUBLICAN COMPANY SUBSCRIPTION $82
Aug 10, 2026 SHUR, ALEXANDRA WAGES $209
Aug 10, 2026 CHECKWRITERS PAYROLL PAYROLL SERVICE - FEE $122
Aug 10, 2026 CHECKWRITERS PAYROLL PAYROLL SERVICE - EMPLOYMENT TAX $1,249
Aug 10, 2026 CHECKWRITERS PAYROLL WAGES $7,431
Aug 10, 2026 BANK OF AMERICA BANK FEE $5
Aug 7, 2026 MISSION CONTROL, INC PRINTING & MAILING $42,270
Aug 7, 2026 Jones and Associates LLC ROOM RENTAL $300
Aug 7, 2026 HORGAN ASSOCIATES MEDIA BUY - CAMPAIGN ADS $27,000
Aug 7, 2026 BANK OF AMERICA BANK FEE $15
Aug 4, 2026 BANK OF AMERICA BANK FEE $1
Aug 3, 2026 MISSION CONTROL, INC PRINTING & MAILING $58,923
Aug 3, 2026 Exxon TRAVEL $414
Aug 3, 2026 C&W Realty Enterprises CAMPAIGN HQ RENT $4,500
Aug 3, 2026 Brendan Neal Strategies STRATEGIC CONSULTING SERVICES $4,590
Aug 3, 2026 BANK OF AMERICA BANK FEE $30