1rows
$497.80paid 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 · FL · Republican · bioguide D000628
Neal P. Dunn
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
34 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 2017
Spent this quarter$223,841.202017 HON. NEAL P. DUNN ($223,841.20) · Median member: $297,702.03
2017 so far$223,841.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $186,485.40 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NEAL P. DUNN | 2017 | $223,841.20 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $186,485.40 |
| 2 | Contractual services | Itemized | $10,795.00 |
| 3 | Rent, communications and utilities | Itemized | $15,405.21 |
| 4 | Printing and franked mail | Itemized | $2,827.49 |
| 5 | Travel | Itemized | $4,889.88 |
| 6 | Equipment | Itemized | $1,076.07 |
| 7 | Supplies and materials | Itemized | $2,362.15 |
| Member total | $223,841.20 |
Staff, by title14 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,167.13 |
| DEPUTY CHIEF OF STAFF | 1 | $24,444.44 |
| COMMUNICATIONS DIRECTOR | 1 | $14,666.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,666.67 |
| CONSTITUENT SERVICES SUP | 1 | $14,177.77 |
| STAFF ASSISTANT | 2 | $13,996.04 |
| LEGISLATIVE DIRECTOR | 1 | $12,277.78 |
| MILITARY & VETS AFFAIR LIAISON | 1 | $12,222.23 |
| CASEWORKER | 1 | $10,511.10 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,777.77 |
| EXECUTIVE ASSISTANT | 1 | $9,288.90 |
| PART-TIME EMPLOYEE | 1 | $4,888.90 |
| SHARED EMPLOYEE | 1 | $4,400.00 |
| Payroll total | 14 | $186,485.40 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897694 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 902974 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0487522 | 2017-02-16 | 2017-01-04–2017-01-04 | NON-TECHNOLOGY SERVICE CONTR | CABILKA FILM LLC | $500.00 |
| 908361 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0495034 | 2017-03-29 | 2017-01-31–2017-01-31 | STENOGRAPHIC REPORTING | IndividualName withheld | $290.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897989 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 897990 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 903269 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 903270 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| E0487519 | 2017-02-16 | 2017-01-12–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | ELECTION CONNECTIONS INC | $3,375.00 |
| E0487521 | 2017-02-23 | 2017-01-04–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $313.62 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,354.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.50 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$23.00 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.71 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$54.95 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $457.63 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$45.30 |
| E0481613 | 2017-01-27 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $514.40 |
| E0481614 | 2017-01-27 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0481615 | 2017-01-27 | 2017-01-12–2017-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| E0481616 | 2017-01-27 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,195.00 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0487520 | 2017-02-16 | 2017-01-31–2017-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,764.80 |
| E0492130 | 2017-03-06 | 2017-01-30–2017-01-30 | MEALS | IndividualName withheld | $19.06 |
| 〃 | 〃 | 2017-01-30–2017-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $401.50 |
| E0492131 | 2017-03-06 | 2017-01-31–2017-02-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-01-30–2017-02-03 | MEALS | IndividualName withheld | $137.13 |
| 〃 | 〃 | 2017-02-01–2017-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0492132 | 2017-03-06 | 2017-01-31–2017-02-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-01-30–2017-02-03 | MEALS | IndividualName withheld | $93.45 |
| 〃 | 〃 | 2017-01-04–2017-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.25 |
| 〃 | 〃 | 2017-02-01–2017-02-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.56 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $129.59 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $129.59 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $129.59 |
Supplies and materials, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $825.20 |
| 902686 | 2017-02-16 | 2017-01-18–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $640.01 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $162.95 |
| 〃 | 〃 | 2017-01-26–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.22 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$178.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $284.97 |
| E0492130 | 2017-03-06 | 2017-02-07–2017-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $161.99 |
| 907347 | 2017-03-07 | 2017-01-18–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.83 |
| E0492128 | 2017-03-15 | 2017-02-01–2017-02-28 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $33.00 |