12rows
$3,897.70paid 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 2025Oct – Dec 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 2022Jul – Sep 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$396,289.532020 HON. NEAL P. DUNN ($1,682.35) · 2021 HON. NEAL P. DUNN ($394,607.18) · Median member: $402,356.41
2021 so far$1,380,116.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $313,874.33 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. NEAL P. DUNN | 2020 | $1,682.35 |
| 2021 HON. NEAL P. DUNN | 2021 | $394,607.18 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,874.33 |
| 2 | Contractual services | Itemized | $15,425.00 |
| 3 | Rent, communications and utilities | Itemized | $19,286.99 |
| 4 | Printing and franked mail | Itemized | $18,525.41 |
| 5 | Travel | Itemized | $20,792.34 |
| 6 | Equipment | Itemized | $3,952.60 |
| 7 | Supplies and materials | Itemized | $4,432.86 |
| Member total | $396,289.53 |
Staff, by title15 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,575.01 |
| DISTRICT DIRECTOR | 1 | $30,350.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,350.00 |
| CONSTITUENT SERVICES SUP | 1 | $23,050.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,850.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,599.99 |
| MILITARY AND VETS AFFAIRS LIAI | 1 | $21,599.99 |
| REGIONAL DIRECTOR | 1 | $20,429.99 |
| CASEWORKER | 1 | $18,119.99 |
| ADMINISTRATIVE ASSISTANT/CONST | 1 | $15,599.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,236.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,460.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,552.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,118.01 |
| SHARED EMPLOYEE | 1 | $9,983.34 |
| Payroll total | 15 | $313,874.33 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470562 | 2021-10-01 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1477478 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477479 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1481952 | 2021-10-21 | 2021-09-01–2021-09-29 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,000.00 |
| 1489957 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489958 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1488716 | 2021-11-19 | 2021-10-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $400.00 |
| 1499038 | 2021-12-16 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1502767 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502768 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473413 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $50.71 |
| 1475091 | 2021-10-12 | 2021-09-05–2021-10-04 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $401.53 |
| 1475092 | 2021-10-12 | 2021-08-05–2021-09-04 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $893.24 |
| 1475841 | 2021-10-13 | 2021-08-23–2021-09-22 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $200.87 |
| 1478392 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1478666 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 1481953 | 2021-10-21 | 2021-10-05–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,522.57 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $648.79 |
Printing and franked mail, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$79.70 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.02 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.19 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$68.10 |
| 1499172 | 2021-12-15 | 2021-12-06–2021-12-06 | FRANKABLE PRINTING & REPROD | CREATIVE DIRECT LLC | $18,530.00 |
Travel, line by line69 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475098 | 2021-10-12 | 2021-09-01–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $766.08 |
| 1475099 | 2021-10-12 | 2021-09-02–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $372.40 |
| 1475102 | 2021-10-12 | 2021-09-09–2021-09-10 | MEALS | IndividualName withheld | $44.68 |
| 〃 | 〃 | 2021-09-07–2021-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.96 |
| 1475106 | 2021-10-12 | 2021-09-20–2021-09-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $472.40 |
| 〃 | 〃 | 2021-09-15–2021-09-22 | LODGING | IndividualName withheld | $1,123.16 |
| 〃 | 〃 | 2021-09-21–2021-09-22 | MEALS | IndividualName withheld | $61.94 |
| 〃 | 〃 | 2021-09-03–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.20 |
| 〃 | 〃 | 2021-09-15–2021-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $120.24 |
| 1475149 | 2021-10-12 | 2021-09-27–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.48 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475709 | 2021-10-08 | 2021-06-16–2021-06-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $909.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| 1495339 | 2021-11-30 | 2021-09-01–2021-09-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,199.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $329.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
Supplies and materials, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474409 | 2021-10-05 | 2021-07-21–2021-07-21 | OFFICE SUPPLIES (OUTSIDE) | SHOWDOWN DISPLAYS | $62.47 |
| 1475094 | 2021-10-12 | 2021-10-01–2021-10-31 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $5.73 |
| 1475097 | 2021-10-12 | 2021-09-01–2021-09-30 | WATER | ARTEZIA GROUP INC | $10.00 |
| 1475589 | 2021-10-13 | 2021-10-06–2021-10-06 | WATER | ARTEZIA GROUP INC | $52.00 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $117.49 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$207.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $270.99 |
| 1485928 | 2021-11-08 | 2021-10-01–2021-10-31 | WATER | ARTEZIA GROUP INC | $11.00 |
| 1485930 | 2021-11-09 | 2021-07-08–2022-10-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $256.99 |
| 1487379 | 2021-11-10 | 2021-11-01–2021-11-30 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $5.73 |