7rows
$6,824.91paid 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 2019
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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$291,411.812018 HON. NEAL P. DUNN ($3,135.72) · 2019 HON. NEAL P. DUNN ($288,276.09) · Median member: $303,726.00
2019 so far$555,722.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $235,495.77 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. NEAL P. DUNN | 2018 | $3,135.72 |
| 2019 HON. NEAL P. DUNN | 2019 | $288,276.09 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,495.77 |
| 2 | Contractual services | Itemized | $10,687.00 |
| 3 | Rent, communications and utilities | Itemized | $9,965.59 |
| 4 | Printing and franked mail | Itemized | $1,238.47 |
| 5 | Travel | Itemized | $27,603.78 |
| 6 | Equipment | Itemized | $5,308.57 |
| 7 | Supplies and materials | Itemized | $1,112.63 |
| Member total | $291,411.81 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| REGIONAL DIRECTOR | 2 | $24,999.99 |
| EXECUTIVE ASSISTANT | 2 | $23,749.98 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| CONSTITUENT SERVICES SUP | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| CASEWORKER | 1 | $12,999.99 |
| MILITARY & VETS AFFAIR LIAISON | 1 | $10,312.50 |
| LEGISLATIVE COUNSEL | 1 | $9,833.34 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $4,666.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,433.33 |
| Payroll total | 21 | $235,495.77 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108087 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108088 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125532 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125533 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1121470 | 2019-05-22 | 2019-04-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $400.00 |
| 1137537 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137538 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104129 | 2019-04-10 | 2019-02-23–2019-03-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $139.25 |
| 1104274 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.62 |
| 1104283 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.79 |
| 1108506 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.25 |
| 1111547 | 2019-04-22 | 2019-03-05–2019-04-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $530.81 |
| 1113731 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.02 |
| 1113736 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.86 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.96 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$62.65 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.64 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.99 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$30.65 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.41 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$35.75 |
| 1100845 | 2019-04-08 | 2019-03-07–2019-03-07 | PRINTING & REPRODUCTION | IndividualName withheld | $75.77 |
| 1106707 | 2019-04-18 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1113613 | 2019-04-25 | 2019-01-30–2019-01-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $217.30 |
Travel, line by line72 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100896 | 2019-04-05 | 2019-03-26–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.36 |
| 1100844 | 2019-04-08 | 2019-03-07–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $740.55 |
| 1100845 | 2019-04-08 | 2019-03-19–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.84 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.00 |
| 1102048 | 2019-04-08 | 2019-03-01–2019-03-31 | COMMERCIAL TRANSPORTATION | HON NEAL DUNN | $4,070.00 |
| 1102047 | 2019-04-09 | 2019-03-26–2019-03-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $179.90 |
| 〃 | 〃 | 2019-03-01–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,626.90 |
| 〃 | 〃 | 2019-03-22–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $445.44 |
| 〃 | 〃 | 2019-03-26–2019-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.00 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660728 | 2019-04-03 | 2019-03-05–2019-03-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $668.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| 1128241 | 2019-05-23 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,306.69 |
| 1128237 | 2019-05-24 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,818.28 |
Supplies and materials, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102046 | 2019-04-08 | 2019-03-20–2019-04-30 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $37.00 |
| 1102300 | 2019-04-08 | 2019-03-21–2019-03-21 | WATER | ARTEZIA GROUP INC | $10.75 |
| 1106708 | 2019-04-18 | 2019-03-20–2020-03-19 | PUBLICATIONS/REFERENCE MAT'L | WASHINGTON COUNTY NEWS | $57.80 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$311.40 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $533.78 |
| 1115341 | 2019-05-03 | 2019-03-22–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $69.34 |
| 1115266 | 2019-05-06 | 2019-03-06–2019-03-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.90 |
| 1118573 | 2019-05-08 | 2019-03-06–2019-03-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $7.42 |
| 1117789 | 2019-05-13 | 2019-04-17–2019-05-31 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $24.50 |
| 1117790 | 2019-05-13 | 2019-04-02–2019-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.14 |