5rows
$1,602.80paid 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 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$370,980.382017 HON. NEAL P. DUNN ($7,510.96) · 2018 HON. NEAL P. DUNN ($363,469.42) · Median member: $312,059.33
2018 so far$896,046.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $208,063.89 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NEAL P. DUNN | 2017 | $7,510.96 |
| 2018 HON. NEAL P. DUNN | 2018 | $363,469.42 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,063.89 |
| 2 | Contractual services | Itemized | $11,417.59 |
| 3 | Rent, communications and utilities | Itemized | $12,063.53 |
| 4 | Printing and franked mail | Itemized | $91,325.28 |
| 5 | Travel | Itemized | $35,244.11 |
| 6 | Equipment | Itemized | $10,316.49 |
| 7 | Supplies and materials | Itemized | $2,549.49 |
| Member total | $370,980.38 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| EXECUTIVE ASSISTANT | 3 | $21,958.34 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| CONSTITUENT SERVICES SUP | 1 | $15,999.99 |
| REGIONAL DIRECTOR | 1 | $15,000.00 |
| MILITARY & VETS AFFAIR LIAISON | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,133.34 |
| CASEWORKER | 1 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $8,250.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,222.22 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $875.00 |
| Payroll total | 18 | $208,063.89 |
Contractual services, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000765 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0640388 | 2018-07-17 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1009189 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0649744 | 2018-08-24 | 2018-06-29–2018-06-29 | TRAINING | THE CONGRESSIONAL INSTITUTE INC | $3,702.59 |
| 1012520 | 2018-09-13 | 2018-09-04–2018-09-04 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,500.00 |
| 1014123 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1013462 | 2018-09-20 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1015714 | 2018-09-25 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $235.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.47 |
| AC-14170 | 2018-07-13 | 2018-05-09–2018-05-09 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$5.62 |
| AC-14171 | 2018-07-13 | 2018-05-16–2018-05-16 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$5.02 |
| E0640910 | 2018-07-14 | 2018-05-23–2018-06-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $128.26 |
| 1000991 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 1000992 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| E0640393 | 2018-07-18 | 2018-06-28–2018-06-28 | UTILITIES | IndividualName withheld | $17.00 |
| E0642284 | 2018-07-19 | 2018-06-05–2018-07-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $678.14 |
| AC-14208 | 2018-07-26 | 2018-06-18–2018-06-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$13.61 |
| AC-14209 | 2018-07-26 | 2018-06-18–2018-06-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$12.91 |
Printing and franked mail, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.85 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,829.01 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.85 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,881.06 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$78.30 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.28 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,485.43 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$38.90 |
| E0638762 | 2018-07-09 | 2018-06-28–2018-06-28 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $10,582.00 |
Travel, line by line85 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638768 | 2018-07-10 | 2018-06-14–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $372.70 |
| E0638767 | 2018-07-11 | 2018-06-27–2018-06-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $445.60 |
| 〃 | 〃 | 2018-06-27–2018-06-28 | LODGING | IndividualName withheld | $133.88 |
| 〃 | 〃 | 2018-06-27–2018-06-30 | MEALS | IndividualName withheld | $24.66 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $349.81 |
| 〃 | 〃 | 2018-06-30–2018-06-30 | GASOLINE | IndividualName withheld | $25.60 |
| 〃 | 〃 | 2018-06-27–2018-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | MISCELLANEOUS TRAVEL | IndividualName withheld | $214.00 |
| E0638770 | 2018-07-11 | 2018-05-14–2018-05-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-05-14–2018-05-15 | MEALS | IndividualName withheld | $58.60 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000190 | 2018-07-11 | 2018-07-06–2018-07-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,289.93 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| E0649286 | 2018-08-23 | 2017-09-25–2017-09-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $7,510.96 |
Supplies and materials, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-06–2018-06-06 | FOOD & BEVERAGE | OFFICE DEPOT INC | $54.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $88.13 |
| 〃 | 〃 | 2018-06-07–2018-06-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.88 |
| E0638764 | 2018-07-11 | 2018-06-13–2018-07-31 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $12.00 |
| E0638765 | 2018-07-11 | 2018-06-01–2018-06-30 | WATER | ARTEZIA GROUP INC | $10.75 |
| E0638766 | 2018-07-11 | 2018-06-01–2018-06-01 | WATER | ARTEZIA GROUP INC | $66.00 |
| E0638767 | 2018-07-11 | 2018-06-28–2018-06-29 | FOOD & BEVERAGE | IndividualName withheld | $1,150.17 |
| E0640387 | 2018-07-16 | 2018-07-02–2018-07-02 | WATER | ARTEZIA GROUP INC | $9.75 |
| 1002138 | 2018-07-24 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $113.11 |
| 1002140 | 2018-07-26 | 2018-06-19–2018-06-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.15 |