6rows
$3,332.63paid 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 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 2022Jan – Mar 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$433,438.412021 HON. NEAL P. DUNN ($7,020.03) · 2022 HON. NEAL P. DUNN ($426,418.38) · Median member: $392,307.81
2022 so far$741,074.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $318,933.31 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NEAL P. DUNN | 2021 | $7,020.03 |
| 2022 HON. NEAL P. DUNN | 2022 | $426,418.38 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,933.31 |
| 2 | Contractual services | Itemized | $8,409.91 |
| 3 | Rent, communications and utilities | Itemized | $12,592.68 |
| 4 | Printing and franked mail | Itemized | $56,219.45 |
| 5 | Travel | Itemized | $32,614.65 |
| 6 | Equipment | Itemized | $3,177.60 |
| 7 | Supplies and materials | Itemized | $1,490.81 |
| Member total | $433,438.41 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,558.33 |
| LEGISLATIVE ASSISTANT | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $31,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| CONSTITUENT SERVICES SUP | 1 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| MILITARY AND VETS AFFAIRS LIAI | 1 | $21,000.00 |
| REGIONAL DIRECTOR | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| CASEWORKER | 1 | $17,000.01 |
| ADMINISTRATIVE ASSISTANT/CONST | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,325.00 |
| STAFF ASSISTANT | 1 | $8,433.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,000.00 |
| SHARED EMPLOYEE | 1 | $6,483.33 |
| other titles | 6 | $10,383.33 |
| Payroll total | 22 | $318,933.31 |
Contractual services, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544362 | 2022-04-06 | 2022-02-24–2022-02-24 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $210.00 |
| 1544363 | 2022-04-06 | 2022-01-19–2022-01-24 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $420.00 |
| 1546242 | 2022-04-14 | 2022-01-12–2022-01-12 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
| 1546243 | 2022-04-14 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
| 1548002 | 2022-04-22 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
| 1552209 | 2022-04-25 | 2022-03-21–2022-03-21 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $210.00 |
| 1552078 | 2022-04-26 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
| 1564545 | 2022-06-01 | 2022-04-06–2022-04-06 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $210.00 |
| 1564547 | 2022-06-01 | 2022-05-17–2022-05-17 | TRAINING | IndividualName withheld | $28.16 |
| 1564548 | 2022-06-01 | 2022-05-09–2022-05-20 | TRAINING | IndividualName withheld | $980.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.08 |
| 1544389 | 2022-04-14 | 2022-02-23–2022-03-22 | UTILITIES | IndividualName withheld | $209.59 |
| 1547994 | 2022-04-21 | 2022-03-05–2022-04-04 | UTILITIES | IndividualName withheld | $411.07 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $785.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $375.04 |
| 1555511 | 2022-05-05 | 2022-03-23–2022-04-22 | UTILITIES | IndividualName withheld | $212.94 |
| 1555547 | 2022-05-09 | 2022-04-09–2022-05-08 | UTILITIES | CITIBANK GOV CARD SERVICE | $5.53 |
| 1555344 | 2022-05-24 | 2022-04-25–2022-04-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.69 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.88 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$59.40 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.04 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.16 |
| 1574875 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,511.02 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$66.55 |
| 1552131 | 2022-04-25 | 2022-04-18–2022-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1555513 | 2022-05-05 | 2022-04-20–2022-04-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1573323 | 2022-06-29 | 2022-06-15–2022-06-15 | FRANKABLE PRINTING & REPROD | CREATIVE DIRECT LLC | $33,496.00 |
Travel, line by line93 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543436 | 2022-04-04 | 2022-03-29–2022-03-29 | PARKING | IndividualName withheld | $25.00 |
| 1543450 | 2022-04-04 | 2022-03-20–2022-03-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $957.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $730.13 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $335.80 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $518.86 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | GASOLINE | IndividualName withheld | $35.45 |
| 〃 | 〃 | 2022-03-22–2022-03-24 | PARKING | IndividualName withheld | $73.58 |
| 1544474 | 2022-04-12 | 2022-03-11–2022-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.72 |
| 1545452 | 2022-04-12 | 2022-03-20–2022-03-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $421.60 |
| 〃 | 〃 | 2022-03-30–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $328.69 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,662.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
Supplies and materials, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545454 | 2022-04-12 | 2022-04-01–2022-04-30 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $5.73 |
| 1545455 | 2022-04-12 | 2022-04-06–2022-04-06 | WATER | ARTEZIA GROUP INC | $57.50 |
| 1551559 | 2022-04-22 | 2022-04-24–2023-04-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $395.06 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$223.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $302.75 |
| 1555514 | 2022-05-05 | 2022-05-01–2022-05-31 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $5.73 |
| 1555547 | 2022-05-09 | 2022-03-27–2022-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $1.00 |
| 〃 | 〃 | 2022-04-24–2022-05-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $69.00 |
| 1555551 | 2022-05-09 | 2022-04-01–2022-04-30 | WATER | ARTEZIA GROUP INC | $11.00 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |