12rows
$2,975.00paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$457,319.082022 HON. NEAL P. DUNN ($67,497.22) · 2023 HON. NEAL P. DUNN ($389,821.86) · Median member: $417,256.24
2023 so far$389,821.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $325,663.73 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. NEAL P. DUNN | 2022 | $67,497.22 |
| 2023 HON. NEAL P. DUNN | 2023 | $389,821.86 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,663.73 |
| 2 | Contractual services | Itemized | $15,304.95 |
| 3 | Rent, communications and utilities | Itemized | $13,538.91 |
| 4 | Printing and franked mail | Itemized | $42,758.74 |
| 5 | Travel | Itemized | $24,801.84 |
| 6 | Equipment | Itemized | $2,938.23 |
| 7 | Supplies and materials | Itemized | $32,312.68 |
| Member total | $457,319.08 |
Staff, by title38 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $33,500.01 |
| DISTRICT DIRECTOR | 3 | $33,075.00 |
| LEGISLATIVE ASSISTANT | 5 | $32,633.33 |
| CONSTITUENT SERVICES SUP | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,887.49 |
| REGIONAL DIRECTOR | 2 | $21,249.99 |
| SENIOR ADVISOR | 2 | $18,000.00 |
| CASEWORKER | 2 | $17,510.01 |
| ADMINISTRATIVE ASSISTANT/CONST | 2 | $14,420.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,999.99 |
| STAFF ASSISTANT | 2 | $12,858.33 |
| DEPUTY DISTRICT DIRECTOR | 4 | $9,016.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,104.03 |
| SHARED EMPLOYEE | 2 | $6,849.99 |
| other titles | 2 | $5,533.89 |
| Payroll total | 38 | $325,663.73 |
Contractual services, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628936 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628937 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0050259 | 2023-02-15 | 2023-01-13–2023-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.99 |
| 1637764 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637765 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0055920 | 2023-03-14 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,960.00 |
| 1643681 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643682 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0053904 | 2023-03-21 | 2023-02-13–2023-03-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.99 |
| X0027865 | 2023-02-16 | 2022-10-14–2022-11-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.99 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628399 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 1628400 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.22 |
| X0050246 | 2023-02-14 | 2023-01-05–2023-02-04 | UTILITIES | IndividualName withheld | $530.95 |
| X0050247 | 2023-02-14 | 2022-12-23–2023-01-22 | UTILITIES | IndividualName withheld | $250.79 |
| X0050259 | 2023-02-15 | 2023-01-09–2023-02-09 | UTILITIES | CITIBANK | $7.74 |
| 1637239 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 1637240 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1639685 | 2023-02-24 | 2023-02-20–2023-02-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.85 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$27.45 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,161.36 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.48 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.68 |
| X0060306 | 2023-03-28 | 2023-03-14–2023-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0060307 | 2023-03-28 | 2023-03-15–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $141.00 |
| X0060309 | 2023-03-29 | 2023-03-21–2023-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $48.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.68 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.82 |
Travel, line by line129 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045416 | 2023-02-06 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $21.21 |
| X0045204 | 2023-02-07 | 2023-01-16–2023-01-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | MEALS | IndividualName withheld | $57.52 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $23.57 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | MEALS | IndividualName withheld | $48.35 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-01-16–2023-01-20 | CAR RENTAL | IndividualName withheld | $382.20 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.75 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $22.96 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
Supplies and materials, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.93 |
| X0045204 | 2023-02-07 | 2023-01-16–2023-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.08 |
| X0050250 | 2023-02-15 | 2023-01-01–2023-01-31 | WATER | ARTEZIA GROUP INC | $11.00 |
| X0050251 | 2023-02-15 | 2023-01-01–2023-01-31 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $5.73 |
| X0050252 | 2023-02-15 | 2023-02-01–2023-02-28 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $6.23 |
| X0050467 | 2023-02-21 | 2023-01-06–2023-01-06 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $965.40 |
| X0050367 | 2023-02-26 | 2023-01-01–2024-12-31 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $5,976.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $270.82 |