4rows
$0.00paid 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 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$374,689.232019 HON. NEAL P. DUNN ($107,050.38) · 2020 HON. NEAL P. DUNN ($267,638.85) · Median member: $362,416.13
2020 so far$267,638.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $245,925.89 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. NEAL P. DUNN | 2019 | $107,050.38 |
| 2020 HON. NEAL P. DUNN | 2020 | $267,638.85 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,925.89 |
| 2 | Contractual services | Itemized | $32,032.00 |
| 3 | Rent, communications and utilities | Itemized | $25,993.16 |
| 4 | Printing and franked mail | Itemized | $26,418.76 |
| 5 | Travel | Itemized | $26,185.19 |
| 6 | Equipment | Itemized | $6,154.78 |
| 7 | Supplies and materials | Itemized | $11,979.45 |
| Member total | $374,689.23 |
Staff, by title36 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| REGIONAL DIRECTOR | 4 | $26,700.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| CONSTITUENT SERVICES SUP | 2 | $18,200.00 |
| COMMUNICATIONS DIRECTOR | 3 | $15,719.45 |
| DIRECTOR OF OPERATIONS | 2 | $15,080.00 |
| MILITARY AND VETS AFFAIRS LIAI | 2 | $15,000.00 |
| CASEWORKER | 2 | $13,520.00 |
| LEGISLATIVE ASSISTANT | 4 | $13,402.22 |
| STAFF ASSISTANT | 2 | $9,500.01 |
| ADMINISTRATIVE ASSISTANT/CONST | 2 | $9,360.00 |
| LEGISLATIVE COUNSEL | 2 | $8,166.66 |
| SHARED EMPLOYEE | 2 | $5,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $2,916.67 |
| other titles | 2 | $2,135.88 |
| Payroll total | 36 | $245,925.89 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1235726 | 2020-01-14 | 2020-01-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $1,600.00 |
| 1242387 | 2020-01-16 | 2020-01-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $15,160.00 |
| 1242388 | 2020-01-16 | 2020-01-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $12,272.00 |
| 1238623 | 2020-01-21 | 2019-12-17–2019-12-17 | TRAINING | THE CONGRESSIONAL INSTITUTE INC | $3,000.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252142 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $43.61 |
| 1257863 | 2020-02-21 | 2020-01-05–2020-02-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $493.40 |
| 1262350 | 2020-02-27 | 2020-02-10–2020-02-10 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $3,450.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $380.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $385.21 |
| 1264768 | 2020-03-06 | 2020-01-23–2020-02-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $179.64 |
| 1269580 | 2020-03-19 | 2020-02-05–2020-03-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $493.40 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$52.35 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.90 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.57 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 1253269 | 2020-02-19 | 2020-01-31–2020-01-31 | PRINTING & REPRODUCTION | IndividualName withheld | $82.25 |
| 1269087 | 2020-03-18 | 2020-03-04–2020-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1274731 | 2020-03-25 | 2020-03-12–2020-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,720.48 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.62 |
Travel, line by line77 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247639 | 2020-02-05 | 2020-01-20–2020-01-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,030.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $402.76 |
| 〃 | 〃 | 2020-01-21–2020-01-22 | MEALS | IndividualName withheld | $27.52 |
| 〃 | 〃 | 2020-01-20–2020-01-22 | CAR RENTAL | IndividualName withheld | $111.72 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1253270 | 2020-02-18 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,389.20 |
| 1253272 | 2020-02-18 | 2020-01-28–2020-01-29 | MEALS | IndividualName withheld | $35.64 |
| 〃 | 〃 | 2020-01-07–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.10 |
| 1253273 | 2020-02-18 | 2020-01-13–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.87 |
| 1253274 | 2020-02-18 | 2020-01-16–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.43 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $562.66 |
| 〃 | 〃 | 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
Supplies and materials, line by line28 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238370 | 2020-01-21 | 2020-01-06–2020-01-06 | WATER | ARTEZIA GROUP INC | $49.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $360.52 |
| 1253272 | 2020-02-18 | 2020-01-22–2020-01-22 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | WATER | IMPACTOFFICE | $15.54 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $37.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.94 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $621.00 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$294.40 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $7.29 |