2rows
$2,256.38paid 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 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 2020Jan – Mar 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$324,801.612019 HON. NEAL P. DUNN ($13,748.98) · 2020 HON. NEAL P. DUNN ($311,052.63) · Median member: $323,093.34
2020 so far$578,691.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $252,652.55 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. NEAL P. DUNN | 2019 | $13,748.98 |
| 2020 HON. NEAL P. DUNN | 2020 | $311,052.63 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,652.55 |
| 2 | Rent, communications and utilities | Itemized | $13,190.10 |
| 3 | Printing and franked mail | Itemized | $37,585.19 |
| 4 | Travel | Itemized | $8,082.15 |
| 5 | Equipment | Itemized | $10,587.40 |
| 6 | Supplies and materials | Itemized | $2,704.22 |
| Member total | $324,801.61 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| REGIONAL DIRECTOR | 2 | $24,200.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES SUP | 1 | $18,200.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $15,080.01 |
| MILITARY AND VETS AFFAIRS LIAI | 1 | $15,000.00 |
| CASEWORKER | 1 | $13,520.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,180.01 |
| ADMINISTRATIVE ASSISTANT/CONST | 1 | $9,360.00 |
| PRESS SECRETARY | 1 | $7,000.00 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| STAFF ASSISTANT | 1 | $5,333.34 |
| other titles | 2 | $3,054.17 |
| Payroll total | 19 | $252,652.55 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279586 | 2020-04-07 | 2020-02-23–2020-03-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $179.64 |
| 1281882 | 2020-04-16 | 2020-03-05–2020-04-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $531.54 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $409.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $386.14 |
| 1288645 | 2020-05-04 | 2020-03-23–2020-04-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $179.49 |
| 1296204 | 2020-05-22 | 2020-04-05–2020-05-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $432.44 |
| EMS0098023 | 2020-05-28 | 2020-04-01–2020-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $120.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.33 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$71.10 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,280.68 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.68 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$64.30 |
| 1290300 | 2020-05-11 | 2020-03-20–2020-05-07 | ADVERTISEMENTS | RED EDGE LLC | $10,000.00 |
| 1290874 | 2020-05-13 | 2020-05-08–2020-05-08 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $13,030.00 |
| 1306083 | 2020-06-22 | 2020-06-15–2020-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279595 | 2020-04-08 | 2020-03-06–2020-03-09 | COMMERCIAL TRANSPORTATION | HON NEAL DUNN | $1,085.40 |
| 1279736 | 2020-04-08 | 2020-03-04–2020-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,193.70 |
| 1279585 | 2020-04-09 | 2020-03-01–2020-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2020-02-26–2020-02-28 | LODGING | 〃 | $184.50 |
| 〃 | 〃 | 2020-02-27–2020-02-28 | LODGING | 〃 | $184.50 |
| 〃 | 〃 | 2020-02-29–2020-03-01 | LODGING | 〃 | $211.68 |
| 〃 | 〃 | 2020-03-06–2020-03-07 | LODGING | 〃 | $319.82 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | MEALS | 〃 | $47.70 |
| 〃 | 〃 | 2020-02-29–2020-02-29 | MEALS | 〃 | $3.20 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| 1280434 | 2020-04-10 | 2020-02-17–2020-02-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,303.39 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $134.38 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $223.12 |
| 1280654 | 2020-04-10 | 2020-02-13–2020-02-13 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $3,071.91 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $7.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $300.22 |
| 1279590 | 2020-04-08 | 2020-02-25–2020-02-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $32.49 |
| 1279587 | 2020-04-09 | 2020-04-01–2020-04-30 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $5.46 |
| 1279589 | 2020-04-09 | 2020-03-01–2020-03-31 | WATER | ARTEZIA GROUP INC | $10.00 |
| 1279592 | 2020-04-09 | 2020-03-30–2020-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $186.96 |
| 1279594 | 2020-04-09 | 2020-03-06–2020-03-07 | FOOD & BEVERAGE | IndividualName withheld | $33.32 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.03 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.00 |
| 1289497 | 2020-05-08 | 2020-04-01–2020-04-30 | WATER | ARTEZIA GROUP INC | $10.00 |