15rows
$17,456.91paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$399,669.322022 HON. NEAL P. DUNN ($710.00) · 2023 HON. NEAL P. DUNN ($398,959.32) · Median member: $415,972.51
2023 so far$788,781.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $307,917.49 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. NEAL P. DUNN | 2022 | $710.00 |
| 2023 HON. NEAL P. DUNN | 2023 | $398,959.32 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,917.49 |
| 2 | Contractual services | Itemized | $15,631.98 |
| 3 | Rent, communications and utilities | Itemized | $14,610.00 |
| 4 | Printing and franked mail | Itemized | $599.70 |
| 5 | Travel | Itemized | $48,227.51 |
| 6 | Equipment | Itemized | $9,904.06 |
| 7 | Supplies and materials | Itemized | $2,778.58 |
| Member total | $399,669.32 |
Staff, by title24 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,499.99 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $33,500.01 |
| DISTRICT DIRECTOR | 1 | $33,075.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,887.49 |
| STAFF ASSISTANT | 3 | $21,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,666.66 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $13,333.34 |
| REGIONAL DIRECTOR | 1 | $11,569.44 |
| CONSTITUENT SERVICES REP | 1 | $9,613.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,576.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,244.44 |
| CONSTITUENT SERVICES SUP | 1 | $8,333.33 |
| SCHEDULER | 1 | $7,583.33 |
| SHARED EMPLOYEE | 1 | $6,849.99 |
| other titles | 4 | $16,409.46 |
| Payroll total | 24 | $307,917.49 |
Contractual services, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650934 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650935 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0067034 | 2023-04-27 | 2023-03-13–2023-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.99 |
| 1658936 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658937 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0073542 | 2023-05-19 | 2023-01-04–2023-01-30 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $480.00 |
| X0073543 | 2023-05-22 | 2023-03-04–2023-03-30 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $720.00 |
| X0073951 | 2023-05-24 | 2023-02-03–2023-02-17 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,200.00 |
| X0073952 | 2023-05-24 | 2023-04-17–2023-04-25 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $720.00 |
| 1666943 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650428 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 1650429 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1649196 | 2023-04-25 | 2023-03-27–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.08 |
| X0067287 | 2023-04-25 | 2023-02-23–2023-03-22 | UTILITIES | IndividualName withheld | $250.95 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,004.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.44 |
| X0067034 | 2023-04-27 | 2023-03-09–2023-04-09 | UTILITIES | CITIBANK | $7.74 |
| X0068231 | 2023-04-28 | 2023-02-05–2023-03-04 | UTILITIES | IndividualName withheld | $706.98 |
Printing and franked mail, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.74 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.35 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0060303 | 2023-04-03 | 2023-03-14–2023-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0060305 | 2023-04-03 | 2023-03-14–2023-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0073369 | 2023-05-24 | 2023-04-30–2023-04-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $106.96 |
| X0081562 | 2023-06-23 | 2023-05-17–2023-05-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| X0081564 | 2023-06-23 | 2023-06-05–2023-06-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $59.50 |
Travel, line by line112 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0065086 | 2023-04-20 | 2023-03-11–2023-03-11 | MEALS | IndividualName withheld | $45.16 |
| 〃 | 〃 | 2023-03-12–2023-03-12 | MEALS | IndividualName withheld | $73.18 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | MEALS | IndividualName withheld | $69.57 |
| X0065151 | 2023-04-20 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $433.20 |
| 〃 | 〃 | 2023-03-18–2023-03-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $689.20 |
| X0060347 | 2023-04-21 | 2023-03-07–2023-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.09 |
| X0058795 | 2023-04-24 | 2023-03-02–2023-03-02 | MEALS | IndividualName withheld | $37.67 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | TAXI/RIDE SHARE | IndividualName withheld | $21.22 |
| 〃 | 〃 | 2023-03-18–2023-03-18 | TAXI/RIDE SHARE | IndividualName withheld | $25.00 |
| X0059334 | 2023-04-24 | 2023-03-14–2023-03-16 | LODGING | IndividualName withheld | $492.76 |
Equipment, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655366 | 2023-04-27 | 2023-03-27–2023-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,918.56 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $115.90 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| 1663761 | 2023-05-31 | 2023-05-31–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,657.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $239.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | IndividualName withheld | $458.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
Supplies and materials, line by line22 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0067289 | 2023-04-25 | 2023-03-01–2023-03-31 | WATER | ARTEZIA GROUP INC | $11.00 |
| X0067288 | 2023-04-26 | 2023-04-01–2023-04-30 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $6.14 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.07 |
| X0073545 | 2023-05-19 | 2023-04-25–2023-05-31 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $44.64 |
| X0073548 | 2023-05-19 | 2023-04-01–2023-04-30 | WATER | ARTEZIA GROUP INC | $11.00 |
| X0073552 | 2023-05-19 | 2023-02-01–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $500.00 |
| X0065559 | 2023-05-22 | 2023-04-14–2023-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.20 |
| 〃 | 〃 | 2023-04-16–2023-04-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.08 |
| X0072782 | 2023-05-23 | 2023-03-31–2023-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $204.24 |