5rows
$491.68paid 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 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$295,500.222019 HON. NEAL P. DUNN ($295,500.22) · Median member: $304,159.70
2019 so far$851,222.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $250,843.49 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. NEAL P. DUNN | 2019 | $295,500.22 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,843.49 |
| 2 | Contractual services | Itemized | $11,087.00 |
| 3 | Rent, communications and utilities | Itemized | $16,680.76 |
| 4 | Printing and franked mail | Itemized | $657.58 |
| 5 | Travel | Itemized | $12,758.36 |
| 6 | Equipment | Itemized | $2,524.09 |
| 7 | Supplies and materials | Itemized | $948.94 |
| Member total | $295,500.22 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| REGIONAL DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| EXECUTIVE ASSISTANT | 2 | $18,916.66 |
| COMMUNICATIONS DIRECTOR | 1 | $18,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $18,833.34 |
| CONSTITUENT SERVICES SUP | 1 | $17,499.99 |
| LEGISLATIVE COUNSEL | 1 | $15,083.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,416.67 |
| CASEWORKER | 1 | $12,999.99 |
| MILITARY & VETS AFFAIR LIAISON | 1 | $10,312.50 |
| ADMINISTRATIVE ASSISTANT/CONST | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,739.33 |
| LEGISLATIVE ASSISTANT | 1 | $8,333.34 |
| STAFF ASSISTANT | 1 | $8,166.68 |
| other titles | 2 | $8,458.33 |
| Payroll total | 26 | $250,843.49 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147559 | 2019-07-09 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1152350 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152351 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1157536 | 2019-07-29 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1167678 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167679 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1177686 | 2019-09-13 | 2019-08-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $400.00 |
| 1181448 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181449 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147542 | 2019-07-09 | 2019-05-23–2019-06-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $157.79 |
| 1152765 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 1158631 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1150856 | 2019-07-23 | 2019-06-05–2019-07-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $537.55 |
| 1158625 | 2019-07-24 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1158626 | 2019-07-24 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1158627 | 2019-07-24 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1158628 | 2019-07-24 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1158629 | 2019-07-24 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1158630 | 2019-07-24 | 2019-06-03–2019-07-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
Printing and franked mail, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.30 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.22 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.38 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$63.80 |
| 1160916 | 2019-08-05 | 2019-07-26–2019-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $144.90 |
| 1186555 | 2019-09-26 | 2019-07-18–2019-07-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
Travel, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144484 | 2019-07-01 | 2019-04-25–2019-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $67.28 |
| 1147543 | 2019-07-10 | 2019-06-24–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.18 |
| 1147547 | 2019-07-10 | 2019-06-06–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.62 |
| 1147549 | 2019-07-10 | 2019-06-02–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,375.18 |
| 1147551 | 2019-07-11 | 2019-06-29–2019-06-29 | PRIVATE AUTO MILEAGE | HON NEAL DUNN | $13.86 |
| 1147552 | 2019-07-11 | 2019-06-10–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $540.56 |
| 1148504 | 2019-07-12 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $453.00 |
| 〃 | 〃 | 2019-05-28–2019-05-29 | LODGING | 〃 | $134.40 |
| 〃 | 〃 | 2019-06-05–2019-06-06 | LODGING | 〃 | $98.90 |
| 〃 | 〃 | 2019-06-18–2019-06-19 | LODGING | 〃 | $164.64 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,008.49 |
Supplies and materials, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147596 | 2019-07-05 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.31 |
| FRM0090100 | 2019-07-19 | 2019-06-24–2019-06-24 | FRAMING (TRANSFER) | IndividualName withheld | $10.00 |
| 1153399 | 2019-07-23 | 2019-07-01–2019-07-31 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $5.46 |
| 1149085 | 2019-07-26 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $7.40 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.25 |
| 1153415 | 2019-07-26 | 2019-06-25–2019-06-25 | FOOD & BEVERAGE | OFFICE DEPOT INC | $27.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.90 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.00 |
| 1160917 | 2019-08-05 | 2019-07-30–2019-07-30 | WATER | ARTEZIA GROUP INC | $56.25 |