3rows
$574.13paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$331,201.672017 HON. NEAL P. DUNN ($93,610.20) · 2018 HON. NEAL P. DUNN ($237,591.47) · Median member: $335,905.50
2018 so far$237,591.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $211,975.05 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NEAL P. DUNN | 2017 | $93,610.20 |
| 2018 HON. NEAL P. DUNN | 2018 | $237,591.47 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,975.05 |
| 2 | Contractual services | Itemized | $35,480.00 |
| 3 | Rent, communications and utilities | Itemized | $15,832.04 |
| 4 | Printing and franked mail | Itemized | $38,904.93 |
| 5 | Travel | Itemized | $15,548.04 |
| 6 | Equipment | Itemized | $10,565.09 |
| 7 | Supplies and materials | Itemized | $2,896.52 |
| Member total | $331,201.67 |
Staff, by title31 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 3 | $33,397.42 |
| REGIONAL DIRECTOR | 4 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| CONSTITUENT SERVICES SUP | 2 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $14,000.01 |
| MILITARY & VETS AFFAIR LIAISON | 2 | $13,749.99 |
| CASEWORKER | 2 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,416.67 |
| EXECUTIVE ASSISTANT | 2 | $10,166.68 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,081.51 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $287.78 |
| Payroll total | 31 | $211,975.05 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971289 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0601332 | 2018-02-21 | 2017-12-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $1,750.00 |
| E0605612 | 2018-03-09 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 979139 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0581066 | 2018-01-04 | 2017-10-01–2017-12-11 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $5,250.00 |
| 965145 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
| E0586679 | 2018-01-18 | 2017-12-28–2017-12-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $5,000.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592422 | 2018-01-23 | 2017-12-05–2018-01-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $437.45 |
| E0592604 | 2018-01-23 | 2018-01-30–2018-02-28 | UTILITIES | COMCAST | $137.96 |
| E0592605 | 2018-01-23 | 2018-01-24–2018-02-23 | UTILITIES | COMCAST | $121.94 |
| E0596287 | 2018-02-06 | 2017-12-23–2018-01-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $119.35 |
| 970844 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.42 |
| 971512 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 971513 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 974877 | 2018-02-20 | 2018-01-24–2018-02-23 | UTILITIES | COMCAST | −$121.94 |
| 974879 | 2018-02-20 | 2018-01-30–2018-02-28 | UTILITIES | COMCAST | −$137.96 |
| E0601336 | 2018-02-21 | 2018-01-05–2018-02-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $437.45 |
Printing and franked mail, line by line18 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.26 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $455.75 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,065.77 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $421.18 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$107.95 |
| E0596281 | 2018-02-05 | 2018-01-16–2018-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $257.00 |
| E0601337 | 2018-02-20 | 2018-02-08–2018-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0611132 | 2018-03-26 | 2018-03-15–2018-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596286 | 2018-02-05 | 2018-01-11–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,904.80 |
| 〃 | 〃 | 2018-01-03–2018-01-24 | LODGING | 〃 | $809.40 |
| E0596293 | 2018-02-05 | 2018-01-03–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $397.00 |
| E0596292 | 2018-02-06 | 2018-01-24–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $667.35 |
| E0601334 | 2018-02-21 | 2018-01-04–2018-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.00 |
| E0601335 | 2018-02-21 | 2018-01-23–2018-01-25 | PRIVATE AUTO MILEAGE | HON NEAL DUNN | $241.10 |
| E0604801 | 2018-03-07 | 2018-02-14–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.40 |
| E0604799 | 2018-03-08 | 2018-02-21–2018-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.50 |
| E0604800 | 2018-03-08 | 2018-02-06–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $420.20 |
| E0604806 | 2018-03-08 | 2018-02-07–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.00 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.62 |
| 〃 | 〃 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 964126 | 2018-01-04 | 2017-11-21–2017-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $914.47 |
| 969004 | 2018-01-24 | 2017-12-22–2017-12-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $9,170.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $216.57 |
| E0596282 | 2018-02-06 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $455.00 |
| E0596284 | 2018-02-06 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $214.98 |
| 974878 | 2018-02-20 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $455.00 |
| E0601331 | 2018-02-21 | 2018-02-01–2018-02-28 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $17.50 |
| FRM0076045 | 2018-02-22 | 2018-02-07–2018-02-07 | FRAMING (TRANSFER) | IndividualName withheld | $115.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.62 |
| 975310 | 2018-03-07 | 2018-01-31–2018-01-31 | FOOD & BEVERAGE | OFFICE DEPOT INC | $26.32 |