9rows
$3,070.98paid 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 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$418,964.932021 HON. NEAL P. DUNN ($104,308.91) · 2022 HON. NEAL P. DUNN ($314,656.02) · Median member: $383,571.86
2022 so far$314,656.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $288,716.67 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NEAL P. DUNN | 2021 | $104,308.91 |
| 2022 HON. NEAL P. DUNN | 2022 | $314,656.02 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,716.67 |
| 2 | Contractual services | Itemized | $43,740.00 |
| 3 | Rent, communications and utilities | Itemized | $12,244.78 |
| 4 | Printing and franked mail | Itemized | $39,186.57 |
| 5 | Travel | Itemized | $26,367.60 |
| 6 | Equipment | Itemized | $3,300.64 |
| 7 | Supplies and materials | Itemized | $5,408.67 |
| Member total | $418,964.93 |
Staff, by title33 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,708.34 |
| DISTRICT DIRECTOR | 2 | $28,000.00 |
| LEGISLATIVE DIRECTOR | 3 | $24,375.00 |
| CONSTITUENT SERVICES SUP | 2 | $20,216.67 |
| DEPUTY CHIEF OF STAFF | 1 | $19,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,749.99 |
| MILITARY AND VETS AFFAIRS LIAI | 2 | $18,666.66 |
| REGIONAL DIRECTOR | 2 | $17,553.33 |
| LEGISLATIVE ASSISTANT | 3 | $16,750.00 |
| CASEWORKER | 2 | $15,013.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,583.34 |
| ADMINISTRATIVE ASSISTANT/CONST | 2 | $12,333.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,825.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,333.34 |
| SHARED EMPLOYEE | 2 | $8,483.34 |
| other titles | 2 | $6,875.00 |
| Payroll total | 33 | $288,716.67 |
Contractual services, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515489 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515490 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1526247 | 2022-02-19 | 2022-02-09–2022-02-09 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $840.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514987 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1515230 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 1516177 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | −$681.53 |
| 1516181 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | −$1,500.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $683.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.89 |
| 1534252 | 2022-03-08 | 2022-01-23–2022-02-22 | UTILITIES | IndividualName withheld | $209.59 |
| 1532382 | 2022-03-10 | 2022-02-21–2022-02-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.02 |
Printing and franked mail, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$41.10 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.24 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$38.50 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.37 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| 1513592 | 2022-01-19 | 2022-01-06–2022-01-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
| 1530519 | 2022-02-25 | 2022-02-17–2022-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.93 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,128.04 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.24 |
Travel, line by line90 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513634 | 2022-01-19 | 2022-01-05–2022-01-07 | MEALS | IndividualName withheld | $262.76 |
| 1522346 | 2022-02-07 | 2022-01-25–2022-01-28 | MEALS | IndividualName withheld | $61.45 |
| 1522347 | 2022-02-07 | 2022-01-25–2022-01-28 | MEALS | IndividualName withheld | $69.47 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | TAXI/RIDE SHARE | IndividualName withheld | $25.25 |
| 1522412 | 2022-02-07 | 2022-01-25–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $438.21 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $25.07 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $259.25 |
| 1522348 | 2022-02-08 | 2022-01-23–2022-01-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $386.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,063.94 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $240.17 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,785.04 |
Supplies and materials, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.00 |
| 1522345 | 2022-02-07 | 2022-02-01–2022-02-28 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $5.73 |
| 1522348 | 2022-02-08 | 2022-01-28–2022-01-28 | FOOD & BEVERAGE | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2022-01-26–2022-01-27 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,484.92 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.23 |
| 1523577 | 2022-02-09 | 2022-01-01–2022-01-31 | WATER | ARTEZIA GROUP INC | $11.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $188.00 |
| 1532709 | 2022-03-08 | 2022-02-01–2022-02-28 | WATER | ARTEZIA GROUP INC | $11.00 |