9rows
$2,864.51paid 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 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 2023Jul – Sep 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$528,798.562021 HON. NEAL P. DUNN ($2,181.53) · 2022 HON. NEAL P. DUNN ($526,617.03) · Median member: $494,470.34
2022 so far$1,765,347.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $422,884.14 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NEAL P. DUNN | 2021 | $2,181.53 |
| 2022 HON. NEAL P. DUNN | 2022 | $526,617.03 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $422,884.14 |
| 2 | Contractual services | Itemized | $1,260.00 |
| 3 | Rent, communications and utilities | Itemized | $32,313.17 |
| 4 | Printing and franked mail | Itemized | $32,635.07 |
| 5 | Travel | Itemized | $35,339.02 |
| 6 | Equipment | Itemized | $1,515.60 |
| 7 | Supplies and materials | Itemized | $2,851.56 |
| Member total | $528,798.56 |
Staff, by title17 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| SENIOR ADVISOR | 1 | $37,459.16 |
| LEGISLATIVE DIRECTOR | 1 | $30,999.99 |
| CONSTITUENT SERVICES SUP | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,249.99 |
| MILITARY AND VETS AFFAIRS LIAI | 1 | $27,000.00 |
| REGIONAL DIRECTOR | 1 | $26,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,750.00 |
| POLICY ADVISOR | 1 | $23,499.99 |
| CASEWORKER | 1 | $23,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| ADMINISTRATIVE ASSISTANT/CONST | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,750.00 |
| STAFF ASSISTANT | 1 | $17,250.00 |
| other titles | 2 | $8,749.99 |
| Payroll total | 17 | $422,884.14 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027014 | 2022-10-14 | 2022-09-06–2022-09-09 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $420.00 |
| X0032191 | 2022-11-09 | 2022-10-03–2022-10-18 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $630.00 |
| X0037569 | 2022-12-13 | 2022-11-30–2022-11-30 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $210.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025721 | 2022-10-05 | 2022-08-23–2022-09-22 | UTILITIES | IndividualName withheld | $226.91 |
| X0026883 | 2022-10-12 | 2022-09-05–2022-10-04 | UTILITIES | IndividualName withheld | $540.32 |
| 1603542 | 2022-10-13 | 2022-08-19–2022-08-19 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT GROUP | $19,500.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $908.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.43 |
| X0030704 | 2022-11-07 | 2022-09-23–2022-10-22 | UTILITIES | IndividualName withheld | $225.77 |
| 1613421 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1613650 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,010.31 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.87 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,495.87 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$34.70 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.49 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.22 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$34.45 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.66 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$40.20 |
Travel, line by line173 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0022917 | 2022-10-03 | 2022-09-20–2022-09-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,331.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,888.90 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | MEALS | IndividualName withheld | $61.92 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | MEALS | IndividualName withheld | $23.32 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | MEALS | IndividualName withheld | $49.67 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | MEALS | IndividualName withheld | $31.80 |
| 〃 | 〃 | 2022-09-24–2022-09-24 | MEALS | IndividualName withheld | $17.15 |
| 〃 | 〃 | 2022-09-25–2022-09-25 | MEALS | IndividualName withheld | $17.45 |
| 〃 | 〃 | 2022-09-20–2022-09-25 | CAR RENTAL | IndividualName withheld | $450.72 |
| 〃 | 〃 | 2022-09-24–2022-09-24 | GASOLINE | IndividualName withheld | $69.65 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
Supplies and materials, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026880 | 2022-10-12 | 2022-09-01–2022-09-30 | WATER | ARTEZIA GROUP INC | $11.00 |
| X0026881 | 2022-10-12 | 2022-10-01–2022-10-31 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $5.73 |
| X0026884 | 2022-10-12 | 2022-07-24–2022-08-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.00 |
| 〃 | 〃 | 2022-08-24–2022-09-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.00 |
| 〃 | 〃 | 2022-09-24–2022-10-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.00 |
| X0026896 | 2022-10-12 | 2022-10-05–2022-10-05 | WATER | ARTEZIA GROUP INC | $58.50 |
| X0027310 | 2022-10-17 | 2022-09-01–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $500.00 |
| X0027897 | 2022-10-25 | 2022-10-12–2022-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| X0027902 | 2022-10-28 | 2022-10-18–2022-10-18 | FOOD & BEVERAGE | IndividualName withheld | $107.50 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |