3rows
$1,569.65paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$305,050.432017 HON. NEAL P. DUNN ($10,064.72) · 2018 HON. NEAL P. DUNN ($294,985.71) · Median member: $302,276.68
2018 so far$532,577.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $200,750.02 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NEAL P. DUNN | 2017 | $10,064.72 |
| 2018 HON. NEAL P. DUNN | 2018 | $294,985.71 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,750.02 |
| 2 | Contractual services | Itemized | $6,425.00 |
| 3 | Rent, communications and utilities | Itemized | $26,172.10 |
| 4 | Printing and franked mail | Itemized | $35,744.17 |
| 5 | Travel | Itemized | $16,426.10 |
| 6 | Equipment | Itemized | $11,354.10 |
| 7 | Supplies and materials | Itemized | $8,178.94 |
| Member total | $305,050.43 |
Staff, by title15 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| EXECUTIVE ASSISTANT | 2 | $17,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| CONSTITUENT SERVICES SUP | 1 | $15,999.99 |
| REGIONAL DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| MILITARY & VETS AFFAIR LIAISON | 1 | $13,749.99 |
| CASEWORKER | 1 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| Payroll total | 15 | $200,750.02 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982617 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0616804 | 2018-04-18 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 988643 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0630467 | 2018-06-08 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 994682 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0635271 | 2018-06-22 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $445.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.22 |
| E0613416 | 2018-04-04 | 2018-02-23–2018-03-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $119.37 |
| E0613418 | 2018-04-04 | 2018-03-19–2018-03-19 | TELECOMSRV/EQ/TOLL CHARGE | ELECTION CONNECTIONS INC | $2,900.00 |
| E0615574 | 2018-04-14 | 2018-03-14–2018-03-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.59 |
| 982843 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 982844 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| E0616985 | 2018-04-18 | 2018-03-05–2018-04-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $482.79 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $636.91 |
Printing and franked mail, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.19 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,554.60 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$60.75 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $426.30 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,107.56 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $824.41 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.27 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$81.40 |
| E0613420 | 2018-04-10 | 2018-03-19–2018-03-19 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $10,012.00 |
Travel, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613907 | 2018-04-06 | 2018-03-26–2018-03-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $818.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $442.61 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $152.44 |
| 〃 | 〃 | 2018-03-30–2018-03-30 | GASOLINE | IndividualName withheld | $13.65 |
| E0613908 | 2018-04-10 | 2018-03-01–2018-03-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,048.00 |
| 〃 | 〃 | 2018-03-01–2018-03-14 | LODGING | 〃 | $1,036.38 |
| E0615576 | 2018-04-14 | 2018-03-08–2018-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.00 |
| E0615577 | 2018-04-14 | 2018-03-13–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $437.00 |
| E0615579 | 2018-04-14 | 2018-03-06–2018-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.92 |
| E0623096 | 2018-05-14 | 2018-04-19–2018-04-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $987.60 |
Equipment, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-01-12–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.58 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $327.60 |
| 〃 | 〃 | 2018-04-10–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.32 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| 981508 | 2018-04-03 | 2018-03-07–2018-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $842.00 |
| 982098 | 2018-04-11 | 2018-04-03–2018-04-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $8,580.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613427 | 2018-04-04 | 2018-03-01–2018-03-31 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $12.00 |
| E0613430 | 2018-04-04 | 2018-04-01–2018-04-30 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $5.25 |
| 981956 | 2018-04-12 | 2018-02-20–2018-02-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $103.83 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $405.57 |
| E0623094 | 2018-05-09 | 2018-05-01–2018-05-31 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $5.25 |
| E0623095 | 2018-05-11 | 2018-04-16–2019-04-15 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| E0624197 | 2018-05-16 | 2018-04-18–2018-04-18 | FOOD & BEVERAGE | IndividualName withheld | $16.72 |
| 〃 | 〃 | 2018-04-22–2018-04-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.61 |
| 988216 | 2018-05-18 | 2018-04-20–2018-04-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $37.09 |