2rows
$1,584.30paid 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 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$424,843.532018 HON. NEAL P. DUNN ($424,843.53) · Median member: $350,022.37
2018 so far$1,320,890.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $304,649.95 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. NEAL P. DUNN | 2018 | $424,843.53 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,649.95 |
| 2 | Contractual services | Itemized | $6,495.00 |
| 3 | Rent, communications and utilities | Itemized | $11,500.26 |
| 4 | Printing and franked mail | Itemized | $56,832.04 |
| 5 | Travel | Itemized | $25,964.02 |
| 6 | Equipment | Itemized | $3,651.74 |
| 7 | Supplies and materials | Itemized | $15,750.52 |
| Member total | $424,843.53 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,250.01 |
| EXECUTIVE ASSISTANT | 2 | $37,749.98 |
| REGIONAL DIRECTOR | 2 | $32,333.33 |
| DISTRICT DIRECTOR | 1 | $28,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,499.99 |
| CONSTITUENT SERVICES SUP | 1 | $24,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,766.68 |
| MILITARY & VETS AFFAIR LIAISON | 1 | $20,749.99 |
| CASEWORKER | 1 | $19,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,466.67 |
| STAFF ASSISTANT | 1 | $12,833.34 |
| SHARED EMPLOYEE | 1 | $4,750.00 |
| OUTREACH DIRECTOR/VETERANS LIA | 2 | $0.00 |
| Payroll total | 18 | $304,649.95 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021917 | 2018-10-15 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $235.00 |
| 1024858 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1037966 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1036691 | 2018-11-19 | 2018-10-26–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $480.00 |
| 1050423 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050186 | 2018-12-19 | 2018-12-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021905 | 2018-10-15 | 2018-08-23–2018-09-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $128.82 |
| 1025083 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 1025084 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1028425 | 2018-10-23 | 2018-09-05–2018-10-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $465.96 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $593.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $382.59 |
| 1024620 | 2018-10-28 | 2018-10-01–2018-10-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $61.16 |
| 1034262 | 2018-11-08 | 2018-09-23–2018-10-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $134.89 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$28.60 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.60 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.52 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,329.89 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.53 |
| 1019030 | 2018-10-01 | 2018-09-24–2018-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1021906 | 2018-10-12 | 2018-10-03–2018-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1023728 | 2018-10-16 | 2018-10-05–2018-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $144.90 |
| 1047838 | 2018-12-17 | 2018-11-30–2018-11-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $224.85 |
Travel, line by line59 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019032 | 2018-10-03 | 2018-09-19–2018-09-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $520.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $918.01 |
| 〃 | 〃 | 2018-09-19–2018-09-21 | MEALS | IndividualName withheld | $110.02 |
| 〃 | 〃 | 2018-09-19–2018-09-23 | CAR RENTAL | IndividualName withheld | $437.26 |
| 〃 | 〃 | 2018-09-22–2018-09-22 | GASOLINE | IndividualName withheld | $7.50 |
| 〃 | 〃 | 2018-09-19–2018-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $112.00 |
| 1020138 | 2018-10-11 | 2018-09-10–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $555.80 |
| 1020139 | 2018-10-11 | 2018-09-18–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $461.50 |
| 1020141 | 2018-10-11 | 2018-09-18–2018-09-18 | PRIVATE AUTO MILEAGE | HON NEAL DUNN | $104.90 |
| 1020609 | 2018-10-11 | 2018-09-20–2018-09-20 | MEALS | IndividualName withheld | $47.41 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| 1042955 | 2018-11-26 | 2018-11-21–2018-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,136.14 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
Supplies and materials, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019029 | 2018-10-01 | 2018-09-01–2018-09-30 | WATER | ARTEZIA GROUP INC | $10.75 |
| 1020137 | 2018-10-11 | 2018-10-01–2018-10-31 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $5.25 |
| 1019799 | 2018-10-16 | 2018-07-09–2018-07-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.94 |
| 1029670 | 2018-10-24 | 2018-10-01–2018-10-31 | WATER | ARTEZIA GROUP INC | $10.75 |
| 1023227 | 2018-10-28 | 2018-09-13–2018-09-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $25.44 |
| 1023231 | 2018-10-28 | 2018-09-15–2018-09-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $25.50 |
| 1029368 | 2018-10-28 | 2018-09-28–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $28.02 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$191.20 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.77 |
| 1034263 | 2018-11-08 | 2018-11-01–2018-11-30 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $5.25 |