5rows
$286.32paid 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 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 2021Jan – Mar 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$323,532.892021 HON. NEAL P. DUNN ($323,532.89) · Median member: $317,580.04
2021 so far$606,071.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $262,800.54 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NEAL P. DUNN | 2021 | $323,532.89 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,800.54 |
| 2 | Contractual services | Itemized | $12,325.00 |
| 3 | Rent, communications and utilities | Itemized | $16,201.24 |
| 4 | Printing and franked mail | Itemized | $11,376.53 |
| 5 | Travel | Itemized | $14,971.87 |
| 6 | Equipment | Itemized | $4,223.10 |
| 7 | Supplies and materials | Itemized | $1,634.61 |
| Member total | $323,532.89 |
Staff, by title17 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| CONSTITUENT SERVICES SUP | 1 | $18,950.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| MILITARY AND VETS AFFAIRS LIAI | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $16,329.99 |
| CASEWORKER | 1 | $14,019.99 |
| REGIONAL DIRECTOR | 1 | $12,699.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,680.01 |
| ADMINISTRATIVE ASSISTANT/CONST | 1 | $10,860.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $8,055.56 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| other titles | 2 | $4,480.00 |
| Payroll total | 17 | $262,800.54 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408076 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408077 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1412525 | 2021-04-22 | 2021-03-10–2021-03-25 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $1,000.00 |
| 1418596 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418597 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1416891 | 2021-05-18 | 2021-04-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $400.00 |
| 1427797 | 2021-06-11 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1430491 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430492 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404565 | 2021-04-07 | 2021-02-23–2021-03-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $182.84 |
| 1409057 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1409345 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 1407437 | 2021-04-20 | 2021-03-05–2021-04-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $351.87 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $545.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.49 |
| 1419575 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1419861 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.69 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.39 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.64 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$47.75 |
| 1404567 | 2021-04-06 | 2021-03-12–2021-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1413419 | 2021-04-28 | 2021-02-03–2021-02-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $222.56 |
| 1416888 | 2021-05-17 | 2021-05-03–2021-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1420738 | 2021-05-24 | 2021-05-12–2021-05-12 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $10,680.00 |
Travel, line by line55 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404560 | 2021-04-06 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $295.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $496.20 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $559.20 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $255.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | TAXI/PARKING/TOLLS | 〃 | $25.78 |
| 1404569 | 2021-04-07 | 2021-03-04–2021-03-15 | TAXI/PARKING/TOLLS | HON NEAL DUNN | $44.28 |
| 1407434 | 2021-04-21 | 2021-03-22–2021-03-23 | LODGING | CITIBANK GOV CARD SERVICE | $78.48 |
| 1412003 | 2021-04-22 | 2021-03-29–2021-04-05 | CAR RENTAL | IndividualName withheld | $751.43 |
| 〃 | 〃 | 2021-04-05–2021-04-05 | GASOLINE | IndividualName withheld | $39.92 |
| 〃 | 〃 | 2021-03-02–2021-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $555.52 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,707.50 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
Supplies and materials, line by line21 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404568 | 2021-04-07 | 2021-03-31–2021-03-31 | WATER | ARTEZIA GROUP INC | $10.00 |
| 1407436 | 2021-04-20 | 2021-04-01–2021-04-30 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $5.73 |
| 1407434 | 2021-04-21 | 2021-03-10–2022-03-09 | SOFTWARE LESS THAN $500 | CITIBANK GOV CARD SERVICE | $19.99 |
| 1412526 | 2021-04-22 | 2021-04-16–2021-04-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $186.56 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $518.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $188.53 |
| 1416895 | 2021-05-12 | 2021-03-27–2022-03-26 | PUBLICATIONS/REFERENCE MAT'L | WASHINGTON COUNTY NEWS | $57.20 |
| 1416892 | 2021-05-17 | 2021-04-01–2021-04-30 | WATER | ARTEZIA GROUP INC | $10.00 |
| 1416894 | 2021-05-17 | 2021-05-01–2021-05-31 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $5.73 |