Representative · FL · Republican · bioguide D000628
Neal P. Dunn
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$367,161.062017 HON. NEAL P. DUNN ($367,161.06) · Median member: $341,527.33
2017 so far$1,130,878.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $282,208.49 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NEAL P. DUNN | 2017 | $367,161.06 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,208.49 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $16,439.61 |
| 4 | Printing and franked mail | Itemized | $34,326.84 |
| 5 | Travel | Itemized | $14,893.33 |
| 6 | Equipment | Itemized | $8,334.76 |
| 7 | Supplies and materials | Itemized | $953.03 |
| Member total | $367,161.06 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $30,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,499.99 |
| CONSTITUENT SERVICES SUP | 1 | $22,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,666.66 |
| MILITARY & VETS AFFAIR LIAISON | 1 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,250.01 |
| CASEWORKER | 1 | $16,749.99 |
| STAFF ASSISTANT | 3 | $16,689.10 |
| REGIONAL DIRECTOR | 1 | $14,500.00 |
| EXECUTIVE ASSISTANT | 2 | $13,250.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 18 | $282,208.49 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947661 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 955963 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959480 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558880 | 2017-10-11 | 2017-08-31–2017-08-31 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK GOV CARD SERVICE | $1.15 |
| E0558551 | 2017-10-12 | 2017-08-13–2017-09-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $334.36 |
| 947950 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 947951 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| E0561919 | 2017-10-19 | 2017-09-05–2017-10-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $436.82 |
| 951537 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.26 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $668.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.95 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.67 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$46.25 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.37 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$36.65 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.43 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,778.67 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| E0563565 | 2017-10-19 | 2017-10-13–2017-10-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0566548 | 2017-11-01 | 2017-10-23–2017-10-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
Travel, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558880 | 2017-10-11 | 2017-09-01–2017-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,579.40 |
| 〃 | 〃 | 2017-08-29–2017-09-20 | LODGING | 〃 | $1,130.64 |
| 〃 | 〃 | 2017-08-30–2017-08-30 | MEALS | 〃 | $3.49 |
| E0558547 | 2017-10-12 | 2017-09-05–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.00 |
| E0558548 | 2017-10-12 | 2017-09-18–2017-09-20 | LODGING | IndividualName withheld | $333.76 |
| 〃 | 〃 | 2017-09-01–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.70 |
| E0561266 | 2017-10-17 | 2017-09-20–2017-09-21 | LODGING | IndividualName withheld | $69.00 |
| 〃 | 〃 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $601.75 |
| E0563567 | 2017-10-23 | 2017-09-19–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.60 |
| E0568018 | 2017-11-08 | 2017-10-06–2017-10-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,635.20 |
Equipment, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $319.87 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $319.87 |
| 960862 | 2017-12-20 | 2017-12-12–2017-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,278.62 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.10 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,729.10 |
Supplies and materials, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558549 | 2017-10-12 | 2017-09-06–2017-10-31 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $12.00 |
| E0563568 | 2017-10-23 | 2017-10-13–2017-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.44 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $193.17 |
| E0568017 | 2017-11-07 | 2017-11-01–2017-11-30 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $12.00 |
| FRM0073610 | 2017-11-07 | 2017-11-14–2017-11-14 | FRAMING (TRANSFER) | IndividualName withheld | $5.00 |
| E0573681 | 2017-11-29 | 2017-11-03–2017-11-03 | FOOD & BEVERAGE | IndividualName withheld | $397.62 |
| 958046 | 2017-11-30 | 2017-11-08–2017-11-08 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $18.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.72 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |