Representative · FL · Republican · bioguide D000628
Neal P. Dunn
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 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$321,393.452020 HON. NEAL P. DUNN ($38,854.35) · 2021 HON. NEAL P. DUNN ($282,539.10) · Median member: $322,248.92
2021 so far$282,539.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $252,014.98 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. NEAL P. DUNN | 2020 | $38,854.35 |
| 2021 HON. NEAL P. DUNN | 2021 | $282,539.10 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,014.98 |
| 2 | Contractual services | Itemized | $14,612.50 |
| 3 | Rent, communications and utilities | Itemized | $11,528.51 |
| 4 | Printing and franked mail | Itemized | $127.64 |
| 5 | Travel | Itemized | $12,429.76 |
| 6 | Equipment | Itemized | $3,099.93 |
| 7 | Supplies and materials | Itemized | $27,580.13 |
| Member total | $321,393.45 |
Staff, by title30 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DISTRICT DIRECTOR | 2 | $25,416.66 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.00 |
| CONSTITUENT SERVICES SUP | 2 | $18,450.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,916.66 |
| COMMUNICATIONS DIRECTOR | 2 | $16,666.67 |
| MILITARY AND VETS AFFAIRS LIAI | 2 | $15,833.33 |
| DIRECTOR OF OPERATIONS | 2 | $15,496.67 |
| CASEWORKER | 2 | $13,686.67 |
| REGIONAL DIRECTOR | 2 | $12,033.33 |
| LEGISLATIVE ASSISTANT | 2 | $11,680.01 |
| ADMINISTRATIVE ASSISTANT/CONST | 2 | $9,860.00 |
| SENIOR POLICY ADVISOR | 1 | $8,666.61 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,416.67 |
| SHARED EMPLOYEE | 2 | $5,750.01 |
| other titles | 1 | $4,916.67 |
| Payroll total | 30 | $252,014.98 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374973 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374974 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1373989 | 2021-01-22 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1385618 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385619 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1390459 | 2021-03-01 | 2021-01-11–2021-01-15 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $1,000.00 |
| 1395444 | 2021-03-16 | 2021-02-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $400.00 |
| 1396879 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396880 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1402461 | 2021-03-26 | 2021-02-02–2021-02-26 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $1,000.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1385135 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1386599 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1385263 | 2021-02-19 | 2021-01-16–2021-01-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $39.68 |
| 1389142 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $54.85 |
| 1390286 | 2021-02-24 | 2021-02-15–2021-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.26 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $546.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $373.64 |
| 1389919 | 2021-02-26 | 2021-01-05–2021-02-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $351.73 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$74.20 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.86 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.51 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 1395574 | 2021-03-16 | 2021-01-11–2021-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.67 |
Travel, line by line47 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380284 | 2021-01-29 | 2021-01-14–2021-01-15 | LODGING | IndividualName withheld | $141.60 |
| 〃 | 〃 | 2021-01-14–2021-01-17 | MEALS | IndividualName withheld | $76.54 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $832.89 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.00 |
| 1385262 | 2021-02-24 | 2021-01-10–2021-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $524.40 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $374.40 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $374.40 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $524.40 |
| 〃 | 〃 | 2021-02-01–2021-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $291.20 |
| 〃 | 〃 | 2021-01-10–2021-01-12 | LODGING | 〃 | $676.76 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,584.33 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
Supplies and materials, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.00 |
| 1381783 | 2021-02-09 | 2021-01-01–2021-01-31 | WATER | ARTEZIA GROUP INC | $10.00 |
| 1381784 | 2021-02-10 | 2021-02-01–2021-02-28 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $5.46 |
| 1385264 | 2021-02-19 | 2021-01-01–2021-01-31 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $5.46 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$223.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $185.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $267.22 |
| 1392720 | 2021-03-04 | 2021-02-01–2021-02-28 | WATER | ARTEZIA GROUP INC | $10.00 |
| 1392722 | 2021-03-05 | 2021-03-01–2021-03-31 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $5.73 |