RICHARD E NEAL FOR CONGRESS COMMITTEE

Federal · FEC · C00226522

$12.01M
Direct disbursements
356
Distinct vendors
4,525
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$767Kacross 12 months

Top vendors paid last 12 months · top 10

American Express Company $218K Fundraising · 10 txns C&G ASSOCIATES $100K Fundraising · 10 txns CHECKWRITERS PAYROLL $99K Wages & Payroll · 22 txns BRENDAN NEAL STRATEGIES LLC $48K Strategy & Research · 11 txns Internal Revenue Service $26K Legal & Compliance · 1 txn HALL, MICHAEL F. $15K Other / Unclassified · 1 txn WESTFIELD SAVINGS BANK $13K Travel & Events · 10 txns BERKSHIRE HARRISON, INC. $10K Strategy & Research · 10 txns LIFTOFF CAMPAIGNS $8K Digital · 1 txn PERKINS COIE $8K Legal & Compliance · 3 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 DSCC 10 vendors $7,844,011 Network
D DCCC 9 vendors $9,589,272 Network
D MIKE BLOOMBERG 2020, INC. 7 vendors $42,353,916 Network
D MAGGIE FOR NH 7 vendors $22,760,795 Network
D FIGHT FOR THE PEOPLE PAC 6 vendors $204,003,783 Network
D DAVID TRONE FOR MARYLAND, INC. 6 vendors $46,333,049 Network
D PETE AGUILAR FOR CONGRESS 7 vendors $471,486 Network
D JAMIE RASKIN FOR CONGRESS 7 vendors $429,961 Network
D COMMITTEE TO ELECT DAN KOH 7 vendors $352,133 Network
D LISA BLUNT ROCHESTER FOR CONGRESS 7 vendors $297,183 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 TRAVEL REIMBURSEM… 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 4,525

Date Vendor Purpose Amount
Mar 31, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $3
Mar 31, 2026 CHECKWRITERS PAYROLL PAYROLL SERVICES $127
Mar 31, 2026 CHECKWRITERS PAYROLL PAYROLL SERVICES - EMPLOYMENT TAXES $9,055
Mar 31, 2026 CHECKWRITERS PAYROLL WAGES $16,751
Mar 31, 2026 C&G ASSOCIATES FUNDRAISING CONSULTING SERVICE $10,000
Mar 30, 2026 BERKSHIRE HARRISON, INC. STRATEGIC CONSULTING SERVICES $1,000
Mar 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $554
Mar 28, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW $27,627
Mar 27, 2026 USPS PO 247833 POSTAGE $21
Mar 27, 2026 MASSACHUSETTS DEPARTMENT OF REVENUE TAX PAYMENT $6,200
Mar 27, 2026 IRISH TIMES SUBSCRIPTION $22
Mar 27, 2026 Internal Revenue Service TAX PAYMENT $26,019
Mar 26, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $3
Mar 23, 2026 VERIZON PHONE SERVICE $111
Mar 23, 2026 THE REPUBLICAN COMPANY SUBSCRIPTION $82
Mar 22, 2026 PROTEAU, ELIZABETH EVENT - ENTERTAINMENT $1,000
Mar 22, 2026 HUMPHREYS, ROBERT EVENT SOUND $300
Mar 22, 2026 CASSIN ACADEMY OF IRISH DANCE EVENT - ENTERTAINMENT $800
Mar 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $257
Mar 18, 2026 VERIZON PHONE SERVICE $120