$12.33M
Direct disbursements
360
Distinct vendors
4,633
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$874Kacross 12 months
Top vendors paid last 12 months · top 10
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 | $9,131,423 | Network ↗ |
| D | DSCC | 8 vendors | $4,861,475 | Network ↗ |
| D | MIKE BLOOMBERG 2020, INC. | 7 vendors | $42,337,173 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 6 vendors | $204,006,178 | Network ↗ |
| D | MAGGIE FOR NH | 6 vendors | $22,465,334 | Network ↗ |
| D | PETE AGUILAR FOR CONGRESS | 7 vendors | $480,866 | Network ↗ |
| D | JAKE AUCHINCLOSS FOR CONGRESS | 7 vendors | $315,309 | Network ↗ |
| D | LISA BLUNT ROCHESTER FOR CONGRESS | 7 vendors | $297,183 | Network ↗ |
| D | KUSTER FOR CONGRESS, INC | 6 vendors | $5,448,520 | Network ↗ |
| D | CHARLIE CRIST FOR CONGRESS | 6 vendors | $2,810,382 | 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 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 4,633
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | CHECKWRITERS PAYROLL | PAYROLL SERVICES - EMPLOYMENT TAXES | $7,915 |
| Jun 30, 2026 | C&G ASSOCIATES | FUNDRAISING CONSULTING SERVICE | $10,000 |
| Jun 30, 2026 | Berkshire Harrison Inc. | STRATEGIC CONSULTING SERVICES | $1,000 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $573 |
| Jun 29, 2026 | Irish Times | SUBSCRIPTION | $22 |
| Jun 29, 2026 | CHECKWRITERS PAYROLL | PAYROLL SERVICES | $53 |
| Jun 29, 2026 | CHECKWRITERS PAYROLL | WAGES | $16,751 |
| Jun 28, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $16,941 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $60 |
| Jun 25, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $200 |
| Jun 23, 2026 | VERIZON | PHONE SERVICE | $111 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $286 |
| Jun 18, 2026 | VERIZON | PHONE SERVICE | $120 |
| Jun 18, 2026 | THE HARTFORD | INSURANCE | $6,175 |
| Jun 18, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $0 |
| Jun 15, 2026 | Massachusetts Department of Revenue | TAX PAYMENT | $251 |
| Jun 15, 2026 | C&W REALTY ENTERPRISES | CAMPAIGN HEADQUARTERS RENTAL | $6,750 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $307 |
| Jun 13, 2026 | WESTFIELD SAVINGS BANK | CAMPAIGN AUTO PAYMENT | $1,347 |
| Jun 11, 2026 | COMCAST | UTILITIES | $229 |