10rows
$9,249.20paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$437,452.762021 HON. NEAL P. DUNN ($201.09) · 2022 HON. NEAL P. DUNN ($3,431.39) · 2023 HON. NEAL P. DUNN ($433,820.28) · Median member: $437,588.26
2023 so far$1,222,601.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $309,694.15 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NEAL P. DUNN | 2021 | $201.09 |
| 2022 HON. NEAL P. DUNN | 2022 | $3,431.39 |
| 2023 HON. NEAL P. DUNN | 2023 | $433,820.28 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,694.15 |
| 2 | Contractual services | Itemized | $18,955.73 |
| 3 | Rent, communications and utilities | Itemized | $17,141.44 |
| 4 | Printing and franked mail | Itemized | $37,356.10 |
| 5 | Travel | Itemized | $35,676.52 |
| 6 | Equipment | Itemized | $6,932.23 |
| 7 | Supplies and materials | Itemized | $11,696.59 |
| Member total | $437,452.76 |
Staff, by title22 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,887.49 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $17,499.99 |
| CONSTITUENT SERVICES REP | 1 | $14,420.01 |
| LEGISLATIVE AIDE | 1 | $12,999.99 |
| SHARED EMPLOYEE | 1 | $6,849.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,270.01 |
| FIELD REP/CASEWORKER | 1 | $5,000.00 |
| PART-TIME EMPLOYEE | 1 | $2,166.67 |
| Payroll total | 22 | $309,694.15 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674661 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674662 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0081434 | 2023-07-20 | 2023-05-14–2023-06-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.99 |
| X0087451 | 2023-07-20 | 2023-06-23–2023-06-23 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $240.00 |
| X0084338 | 2023-07-21 | 2023-06-13–2023-07-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.99 |
| 1682400 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682401 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0097269 | 2023-08-25 | 2023-01-20–2023-01-20 | TRAINING | IndividualName withheld | $1,493.75 |
| X0101925 | 2023-09-12 | 2023-07-01–2023-07-31 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $5,880.00 |
| 1689814 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085641 | 2023-07-10 | 2023-05-23–2023-06-22 | UTILITIES | IndividualName withheld | $325.43 |
| X0086910 | 2023-07-13 | 2023-07-10–2023-07-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.70 |
| 1674164 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 1674165 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| X0081434 | 2023-07-20 | 2023-05-09–2023-06-08 | UTILITIES | CITIBANK | $7.74 |
| X0087927 | 2023-07-20 | 2023-06-05–2023-07-04 | UTILITIES | IndividualName withheld | $429.97 |
| X0084338 | 2023-07-21 | 2023-07-09–2023-08-08 | UTILITIES | CITIBANK | $7.74 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,142.69 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.62 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.11 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$55.10 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.98 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1693863 | 2023-09-29 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,680.39 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.00 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0085644 | 2023-07-10 | 2023-06-23–2023-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $107.50 |
| X0093700 | 2023-08-10 | 2023-07-07–2023-07-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $194.00 |
Travel, line by line139 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080001 | 2023-07-03 | 2023-06-27–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.12 |
| X0082916 | 2023-07-03 | 2023-04-26–2023-04-28 | LODGING | CITIBANK | $459.01 |
| 〃 | 〃 | 2023-05-09–2023-05-12 | LODGING | 〃 | $897.45 |
| 〃 | 〃 | 2023-04-24–2023-06-28 | PARKING | 〃 | $48.15 |
| 〃 | 〃 | 2023-04-26–2023-04-28 | PARKING | 〃 | $86.00 |
| 〃 | 〃 | 2023-05-09–2023-05-12 | PARKING | 〃 | $166.38 |
| X0082097 | 2023-07-05 | 2023-06-20–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.83 |
| X0086912 | 2023-07-17 | 2023-06-19–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.99 |
| X0087271 | 2023-07-17 | 2023-07-06–2023-07-07 | LODGING | IndividualName withheld | $124.88 |
| 〃 | 〃 | 2023-07-05–2023-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.33 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| X0093705 | 2023-08-10 | 2023-07-27–2023-07-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,407.00 |
| 1683506 | 2023-08-16 | 2023-06-09–2023-06-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,587.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
Supplies and materials, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078237 | 2023-07-06 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.46 |
| X0083244 | 2023-07-10 | 2023-06-24–2023-06-24 | FOOD & BEVERAGE | IndividualName withheld | $28.87 |
| X0085645 | 2023-07-10 | 2023-06-01–2023-06-30 | WATER | ARTEZIA GROUP INC | $11.00 |
| X0085647 | 2023-07-10 | 2023-07-01–2023-07-31 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $6.14 |
| X0086912 | 2023-07-17 | 2023-06-19–2023-06-19 | FOOD & BEVERAGE | IndividualName withheld | $107.52 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$161.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $251.03 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $125.38 |
| 1679671 | 2023-08-02 | 2023-06-16–2023-06-30 | WATER | IMPACTOFFICE | $8.73 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $5.89 |