Representative · FL · Republican · bioguide D000628
Neal P. Dunn
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$261,648.542017 HON. NEAL P. DUNN ($261,648.54) · Median member: $294,398.14
2017 so far$763,717.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $207,519.38 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NEAL P. DUNN | 2017 | $261,648.54 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,519.38 |
| 2 | Contractual services | Itemized | $10,350.00 |
| 3 | Rent, communications and utilities | Itemized | $16,648.45 |
| 4 | Printing and franked mail | Itemized | $2,560.85 |
| 5 | Travel | Itemized | $18,883.95 |
| 6 | Equipment | Itemized | $1,646.91 |
| 7 | Supplies and materials | Itemized | $4,039.00 |
| Member total | $261,648.54 |
Staff, by title15 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| CONSTITUENT SERVICES SUP | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| MILITARY & VETS AFFAIR LIAISON | 1 | $12,500.01 |
| CASEWORKER | 1 | $10,749.99 |
| EXECUTIVE ASSISTANT | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $1,666.67 |
| Payroll total | 15 | $207,519.38 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930907 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 936552 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0549222 | 2017-09-08 | 2017-08-31–2017-09-01 | TRAINING | IndividualName withheld | $345.00 |
| 942254 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531909 | 2017-07-11 | 2017-05-13–2017-06-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $332.32 |
| E0531911 | 2017-07-12 | 2017-06-08–2017-06-08 | TELECOMSRV/EQ/TOLL CHARGE | ELECTION CONNECTIONS INC | $3,375.00 |
| 931197 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 931198 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $573.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $164.72 |
| E0535394 | 2017-07-26 | 2017-06-05–2017-07-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $435.98 |
| AC-13277 | 2017-07-28 | 2017-04-07–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$6.26 |
Printing and franked mail, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.39 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$40.90 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.18 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$7.40 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.09 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$42.35 |
| 930354 | 2017-07-11 | 2017-04-03–2017-04-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0535395 | 2017-07-25 | 2017-07-05–2017-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $338.95 |
| E0536336 | 2017-07-31 | 2017-02-20–2017-03-17 | ADVERTISEMENTS | IndividualName withheld | $225.79 |
| E0540979 | 2017-08-03 | 2017-07-26–2017-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.00 |
Travel, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531910 | 2017-07-12 | 2017-05-03–2017-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $748.50 |
| 〃 | 〃 | 2017-05-30–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.50 |
| 〃 | 〃 | 2017-06-06–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $877.00 |
| 〃 | 〃 | 2017-06-24–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.00 |
| E0531949 | 2017-07-12 | 2017-04-20–2017-04-23 | MEALS | IndividualName withheld | $66.33 |
| E0532110 | 2017-07-12 | 2017-06-02–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.60 |
| E0532113 | 2017-07-12 | 2017-06-06–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,282.80 |
| 〃 | 〃 | 2017-06-12–2017-06-24 | LODGING | 〃 | $293.53 |
| E0532111 | 2017-07-13 | 2017-06-22–2017-06-29 | MEALS | IndividualName withheld | $97.92 |
| 〃 | 〃 | 2017-06-12–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $581.20 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $319.87 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $319.87 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $319.87 |
Supplies and materials, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532109 | 2017-07-12 | 2017-06-14–2017-06-30 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $45.26 |
| 932397 | 2017-07-21 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $129.22 |
| E0535397 | 2017-07-26 | 2017-07-12–2017-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $145.70 |
| E0536313 | 2017-07-31 | 2017-07-13–2017-07-13 | HABITATION EXPENSE | IndividualName withheld | $184.99 |
| E0536314 | 2017-07-31 | 2017-01-26–2018-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $508.50 |
| E0536336 | 2017-07-31 | 2017-03-28–2018-03-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $83.46 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.31 |
| E0536909 | 2017-08-01 | 2017-08-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TV EYES INC | $1,700.00 |
| E0539838 | 2017-08-08 | 2017-07-29–2017-07-29 | HABITATION EXPENSE | IndividualName withheld | $160.69 |