Representative · FL · Republican · bioguide D000628
Neal P. Dunn
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$379,623.752018 HON. NEAL P. DUNN ($8.00) · 2019 HON. NEAL P. DUNN ($60.00) · 2020 HON. NEAL P. DUNN ($118.00) · 2021 HON. NEAL P. DUNN ($379,437.75) · Median member: $323,381.05
2021 so far$985,509.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $258,881.21 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. NEAL P. DUNN | 2018 | $8.00 |
| 2019 HON. NEAL P. DUNN | 2019 | $60.00 |
| 2020 HON. NEAL P. DUNN | 2020 | $118.00 |
| 2021 HON. NEAL P. DUNN | 2021 | $379,437.75 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,881.21 |
| 2 | Contractual services | Itemized | $23,125.00 |
| 3 | Rent, communications and utilities | Itemized | $11,878.74 |
| 4 | Printing and franked mail | Itemized | $56,230.41 |
| 5 | Travel | Itemized | $22,708.29 |
| 6 | Equipment | Itemized | $4,353.34 |
| 7 | Supplies and materials | Itemized | $2,446.76 |
| Member total | $379,623.75 |
Staff, by title20 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| REGIONAL DIRECTOR | 1 | $15,845.99 |
| CASEWORKER | 1 | $14,019.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| ADMINISTRATIVE ASSISTANT/CONST | 1 | $11,414.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,047.23 |
| LEGISLATIVE ASSISTANT | 2 | $10,601.67 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $5,443.33 |
| other titles | 3 | $3,583.32 |
| Payroll total | 20 | $258,881.21 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442025 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442026 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1451396 | 2021-08-16 | 2021-07-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $400.00 |
| 1453508 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453509 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1465631 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465632 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1470522 | 2021-09-24 | 2021-07-06–2021-07-26 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $750.00 |
| 1470523 | 2021-09-27 | 2021-08-03–2021-08-12 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $11,250.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442977 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1443260 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 1445506 | 2021-07-22 | 2021-07-12–2021-07-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.25 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $546.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.75 |
| 1448206 | 2021-07-29 | 2021-05-05–2021-06-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $520.56 |
| 1448207 | 2021-07-29 | 2021-06-05–2021-07-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $444.50 |
| 1451139 | 2021-08-10 | 2021-08-02–2021-08-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.14 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,325.43 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.90 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$45.35 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.05 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,423.31 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.77 |
| 1440865 | 2021-07-16 | 2021-04-29–2021-06-30 | ADVERTISEMENTS | RED EDGE LLC | $2,208.40 |
| 1445323 | 2021-07-27 | 2021-07-02–2021-07-02 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $19,835.00 |
| 1459357 | 2021-08-30 | 2021-08-23–2021-08-23 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line86 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436244 | 2021-07-01 | 2021-06-17–2021-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.04 |
| 1439038 | 2021-07-13 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $220.40 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $240.20 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $190.40 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $291.20 |
| 〃 | 〃 | 2021-06-26–2021-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $559.20 |
| 〃 | 〃 | 2021-06-27–2021-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $151.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $190.40 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | LODGING | 〃 | −$115.88 |
| 1439040 | 2021-07-13 | 2021-06-09–2021-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $380.24 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| 1457349 | 2021-08-18 | 2021-07-28–2021-07-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,377.76 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | IndividualName withheld | $459.98 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
Supplies and materials, line by line49 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436244 | 2021-07-01 | 2021-05-13–2021-06-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2021-06-10–2021-07-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.00 |
| 1439164 | 2021-07-14 | 2021-06-01–2021-06-30 | WATER | ARTEZIA GROUP INC | $10.00 |
| 1439928 | 2021-07-14 | 2021-07-01–2021-07-31 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $5.73 |
| 1446755 | 2021-07-28 | 2021-07-19–2021-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,042.43 |
| 〃 | 〃 | 2021-07-15–2022-07-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $79.99 |
| 1447568 | 2021-07-28 | 2021-07-20–2021-07-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $37.91 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.35 |
| 1451397 | 2021-08-13 | 2021-07-01–2021-07-31 | WATER | ARTEZIA GROUP INC | $10.00 |