6rows
$3,217.99paid 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 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$419,424.632019 HON. NEAL P. DUNN ($419,424.63) · Median member: $368,947.66
2019 so far$1,270,647.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $293,810.49 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. NEAL P. DUNN | 2019 | $419,424.63 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,810.49 |
| 2 | Contractual services | Itemized | $10,687.00 |
| 3 | Rent, communications and utilities | Itemized | $12,575.63 |
| 4 | Printing and franked mail | Itemized | $59,451.18 |
| 5 | Travel | Itemized | $32,534.84 |
| 6 | Equipment | Itemized | $1,515.60 |
| 7 | Supplies and materials | Itemized | $8,849.89 |
| Member total | $419,424.63 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,000.00 |
| REGIONAL DIRECTOR | 2 | $30,500.00 |
| DISTRICT DIRECTOR | 1 | $23,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES SUP | 1 | $19,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,500.01 |
| LEGISLATIVE COUNSEL | 1 | $17,750.00 |
| CASEWORKER | 1 | $15,749.99 |
| MILITARY AND VETS AFFAIRS LIAI | 1 | $15,749.99 |
| STAFF ASSISTANT | 1 | $13,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $12,416.66 |
| ADMINISTRATIVE ASSISTANT/CONST | 1 | $11,000.00 |
| MILITARY & VETS AFFAIR LIAISON | 1 | $9,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.00 |
| other titles | 5 | $16,518.83 |
| Payroll total | 22 | $293,810.49 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197073 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197074 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1207695 | 2019-11-13 | 2019-10-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $400.00 |
| 1212015 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212016 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226720 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226721 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185612 | 2019-10-02 | 2019-08-05–2019-09-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $463.09 |
| 1190858 | 2019-10-10 | 2019-08-23–2019-09-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $173.19 |
| 1197477 | 2019-10-11 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 1192787 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.90 |
| 1197954 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1202594 | 2019-10-29 | 2019-09-05–2019-10-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $622.11 |
| FIN-01803-BD | 2019-10-29 | 2019-03-26–2019-03-26 | POSTAGE / COURIER / BOX RENTAL | HON RICHARD NEAL | −$110.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $912.16 |
Printing and franked mail, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.35 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,617.65 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$47.10 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,452.11 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.82 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,219.43 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.70 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1188314 | 2019-10-02 | 2019-09-16–2019-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line90 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185622 | 2019-10-02 | 2019-06-19–2019-06-21 | TAXI/PARKING/TOLLS | HON NEAL DUNN | $63.34 |
| 〃 | 〃 | 2019-07-10–2019-07-10 | TAXI/PARKING/TOLLS | 〃 | $56.23 |
| 1185615 | 2019-10-03 | 2019-09-03–2019-09-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $256.80 |
| 1187832 | 2019-10-07 | 2019-09-23–2019-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $636.00 |
| 1191254 | 2019-10-09 | 2019-09-05–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.44 |
| 1191255 | 2019-10-09 | 2019-09-04–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.18 |
| 1191256 | 2019-10-09 | 2019-09-10–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.16 |
| 1191257 | 2019-10-09 | 2019-09-05–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $709.11 |
| 1191258 | 2019-10-09 | 2019-09-12–2019-09-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $120.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $213.78 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
Supplies and materials, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192502 | 2019-10-10 | 2019-09-04–2019-10-31 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $18.86 |
| 1201182 | 2019-10-24 | 2019-10-09–2019-10-09 | FOOD & BEVERAGE | HON NEAL DUNN | $639.67 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $113.15 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | WATER | IMPACTOFFICE | $7.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $81.86 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$161.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.54 |
| 1207498 | 2019-11-13 | 2019-10-16–2019-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.21 |
| 1207499 | 2019-11-13 | 2019-10-17–2019-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.72 |
| 1207501 | 2019-11-13 | 2019-10-09–2019-10-25 | FOOD & BEVERAGE | IndividualName withheld | $117.16 |