14rows
$3,602.95paid 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 2025Jul – Sep 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 2022Apr – Jun 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$508,640.892018 HON. NEAL P. DUNN ($1,029.29) · 2019 HON. NEAL P. DUNN ($1,246.03) · 2020 HON. NEAL P. DUNN ($1,335.36) · 2021 HON. NEAL P. DUNN ($7,374.10) · 2022 HON. NEAL P. DUNN ($497,656.11) · Median member: $411,473.46
2022 so far$1,238,730.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $322,024.98 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. NEAL P. DUNN | 2018 | $1,029.29 |
| 2019 HON. NEAL P. DUNN | 2019 | $1,246.03 |
| 2020 HON. NEAL P. DUNN | 2020 | $1,335.36 |
| 2021 HON. NEAL P. DUNN | 2021 | $7,374.10 |
| 2022 HON. NEAL P. DUNN | 2022 | $497,656.11 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,024.98 |
| 2 | Contractual services | Itemized | $19,111.28 |
| 3 | Rent, communications and utilities | Itemized | $12,852.84 |
| 4 | Printing and franked mail | Itemized | $112,525.75 |
| 5 | Travel | Itemized | $33,053.34 |
| 6 | Equipment | Itemized | $3,177.60 |
| 7 | Supplies and materials | Itemized | $5,895.10 |
| Member total | $508,640.89 |
Staff, by title22 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| 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 |
| LEGISLATIVE ASSISTANT | 2 | $20,833.33 |
| 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 | $12,750.00 |
| POLICY ADVISOR | 1 | $11,666.66 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SENIOR ADVISOR | 1 | $9,625.00 |
| other titles | 6 | $13,724.99 |
| Payroll total | 22 | $322,024.98 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579916 | 2022-07-26 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
| 1583287 | 2022-07-29 | 2022-06-27–2022-06-27 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $210.00 |
| 1586719 | 2022-08-22 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
| 1591156 | 2022-08-29 | 2022-08-16–2022-08-16 | WEB DEV HST EMAIL & RLTD SERV | COEFFICIENT GROUP | $6,061.28 |
| X0021694 | 2022-09-15 | 2022-07-08–2022-07-28 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $2,940.00 |
| X0021696 | 2022-09-15 | 2022-08-02–2022-08-25 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $8,400.00 |
| X0024042 | 2022-09-29 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $500.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577350 | 2022-07-14 | 2022-05-23–2022-06-22 | UTILITIES | IndividualName withheld | $224.39 |
| 1577351 | 2022-07-14 | 2022-06-05–2022-07-04 | UTILITIES | IndividualName withheld | $432.01 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $869.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.25 |
| 1591360 | 2022-08-24 | 2022-06-23–2022-07-22 | UTILITIES | IndividualName withheld | $226.23 |
| 1591166 | 2022-08-25 | 2022-07-05–2022-08-04 | UTILITIES | IndividualName withheld | $522.26 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,909.62 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.94 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$63.05 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.04 |
| 1574533 | 2022-07-01 | 2022-05-27–2022-05-27 | FRANKABLE PRINTING & REPROD | CREATIVE DIRECT LLC | $24,209.00 |
| 1590927 | 2022-08-24 | 2022-08-11–2022-08-11 | FRANKABLE PRINTING & REPROD | CREATIVE DIRECT LLC | $23,317.00 |
| X0021697 | 2022-09-21 | 2022-09-07–2022-09-07 | FRANKABLE PRINTING & REPROD | CREATIVE DIRECT LLC | $14,955.00 |
| X0021698 | 2022-09-21 | 2022-09-02–2022-09-08 | ADVERTISEMENTS | CREATIVE FRANKING | $25,000.50 |
Travel, line by line136 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577340 | 2022-07-14 | 2022-06-03–2022-06-04 | LODGING | CITIBANK GOV CARD SERVICE | $149.88 |
| 〃 | 〃 | 2022-06-06–2022-06-07 | LODGING | 〃 | $154.56 |
| 〃 | 〃 | 2022-06-07–2022-06-08 | LODGING | 〃 | $108.00 |
| 〃 | 〃 | 2022-06-11–2022-06-15 | LODGING | 〃 | $1,186.28 |
| 〃 | 〃 | 2022-06-12–2022-06-15 | LODGING | 〃 | $889.71 |
| 1577354 | 2022-07-14 | 2022-06-01–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $533.52 |
| 1577342 | 2022-07-18 | 2022-06-12–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,895.20 |
| 〃 | 〃 | 2022-06-26–2022-06-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $548.60 |
| 〃 | 〃 | 2022-07-05–2022-07-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.60 |
| 1579915 | 2022-07-25 | 2022-06-12–2022-06-18 | LODGING | CITIBANK GOV CARD SERVICE | $1,779.42 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,662.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
Supplies and materials, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $65.08 |
| 1577352 | 2022-07-14 | 2022-06-01–2022-06-30 | WATER | ARTEZIA GROUP INC | $11.00 |
| 1577353 | 2022-07-14 | 2022-07-01–2022-07-31 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $5.73 |
| 1579915 | 2022-07-25 | 2022-06-24–2022-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $69.00 |
| 1582202 | 2022-07-25 | 2022-06-27–2022-07-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $17.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.96 |
| 1583315 | 2022-07-29 | 2022-07-18–2023-07-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.96 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$259.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $345.89 |