1rows
$317.75paid 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 2025Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$278,227.682017 HON. NEAL P. DUNN ($278,227.68) · Median member: $289,986.76
2017 so far$502,068.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $206,735.95 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NEAL P. DUNN | 2017 | $278,227.68 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,735.95 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $14,872.31 |
| 4 | Printing and franked mail | Itemized | $2,335.49 |
| 5 | Travel | Itemized | $27,597.53 |
| 6 | Equipment | Itemized | $8,816.71 |
| 7 | Supplies and materials | Itemized | $7,864.69 |
| Member total | $278,227.68 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,666.67 |
| STAFF ASSISTANT | 3 | $15,166.55 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES SUP | 1 | $14,499.99 |
| MILITARY & VETS AFFAIR LIAISON | 1 | $12,500.01 |
| CASEWORKER | 1 | $10,749.99 |
| EXECUTIVE ASSISTANT | 1 | $10,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,716.67 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| Payroll total | 17 | $206,735.95 |
Contractual services, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913948 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 919541 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 927663 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505892 | 2017-04-14 | 2017-02-13–2017-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $332.11 |
| 914240 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 914241 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| E0505893 | 2017-04-20 | 2017-03-23–2017-03-23 | TELECOMSRV/EQ/TOLL CHARGE | ELECTION CONNECTIONS INC | $2,700.00 |
| E0509277 | 2017-04-25 | 2017-04-05–2017-05-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $425.63 |
| E0505894 | 2017-04-26 | 2017-02-07–2017-02-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $86.99 |
| E0505895 | 2017-04-26 | 2017-02-13–2017-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $32.43 |
| E0505896 | 2017-04-26 | 2017-02-17–2017-02-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $14.58 |
| E0505897 | 2017-04-26 | 2017-02-21–2017-02-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $39.25 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $828.36 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$51.25 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$58.70 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.11 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.98 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$51.40 |
| 917850 | 2017-04-21 | 2017-01-30–2017-01-30 | PRINTING & REPRODUCTION | IndividualName withheld | $60.79 |
| E0509278 | 2017-04-25 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $269.80 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.70 |
| E0512983 | 2017-05-04 | 2017-04-20–2017-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
Travel, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505947 | 2017-04-11 | 2017-03-28–2017-03-30 | LODGING | IndividualName withheld | $205.66 |
| 〃 | 〃 | 2017-03-16–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $618.90 |
| E0505948 | 2017-04-11 | 2017-03-06–2017-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.36 |
| E0505949 | 2017-04-12 | 2017-03-24–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.25 |
| E0507703 | 2017-04-20 | 2017-03-01–2017-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.65 |
| E0509273 | 2017-04-26 | 2017-03-18–2017-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,237.00 |
| 〃 | 〃 | 2017-03-18–2017-03-19 | LODGING | 〃 | $356.16 |
| 〃 | 〃 | 2017-02-28–2017-02-28 | TAXI/PARKING/TOLLS | 〃 | $4.60 |
| E0509669 | 2017-04-28 | 2017-02-06–2017-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,160.40 |
| 〃 | 〃 | 2017-01-30–2017-02-22 | LODGING | 〃 | $3,049.55 |
Equipment, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $319.87 |
| 918817 | 2017-05-09 | 2017-04-28–2017-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,310.75 |
| 919058 | 2017-05-12 | 2017-05-08–2017-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $859.05 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $319.87 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $319.87 |
Supplies and materials, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505949 | 2017-04-12 | 2017-03-15–2017-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.97 |
| E0505951 | 2017-04-12 | 2017-02-21–2017-02-21 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $439.40 |
| E0505910 | 2017-04-18 | 2017-03-01–2017-03-31 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $12.00 |
| E0505950 | 2017-04-18 | 2017-04-01–2017-04-30 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $12.00 |
| E0507703 | 2017-04-20 | 2017-03-17–2017-03-18 | FOOD & BEVERAGE | IndividualName withheld | $81.24 |
| 〃 | 〃 | 2017-02-21–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.82 |
| 913273 | 2017-04-27 | 2017-03-14–2017-03-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $41.22 |
| 〃 | 〃 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $103.65 |
| 918008 | 2017-04-27 | 2017-04-03–2017-04-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $6.33 |
| E0509281 | 2017-04-27 | 2017-02-07–2017-02-07 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $91.00 |