12rows
$14,636.15paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$519,155.692023 HON. NEAL P. DUNN ($519,155.69) · Median member: $505,537.67
2023 so far$1,741,757.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $427,807.50 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NEAL P. DUNN | 2023 | $519,155.69 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $427,807.50 |
| 2 | Contractual services | Itemized | $25,752.75 |
| 3 | Rent, communications and utilities | Itemized | $12,962.11 |
| 4 | Printing and franked mail | Itemized | $17,967.87 |
| 5 | Travel | Itemized | $27,988.15 |
| 6 | Equipment | Itemized | $3,836.54 |
| 7 | Supplies and materials | Itemized | $2,840.77 |
| Member total | $519,155.69 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $51,499.99 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $45,500.01 |
| DISTRICT DIRECTOR | 1 | $45,075.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $32,999.99 |
| STAFF ASSISTANT | 2 | $32,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,887.49 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $28,000.01 |
| SCHEDULER | 1 | $24,499.99 |
| CONSTITUENT SERVICES REP | 1 | $21,420.01 |
| LEGISLATIVE AIDE | 1 | $19,999.99 |
| FIELD REP/CASEWORKER | 1 | $16,250.00 |
| PART-TIME EMPLOYEE | 1 | $12,500.00 |
| SHARED EMPLOYEE | 1 | $6,849.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,800.00 |
| other titles | 1 | $2,000.03 |
| Payroll total | 20 | $427,807.50 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106110 | 2023-10-04 | 2023-08-03–2023-08-29 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $13,320.00 |
| X0111126 | 2023-10-13 | 2023-09-21–2023-09-26 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $480.00 |
| 1697808 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697809 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0117131 | 2023-11-06 | 2023-07-21–2023-07-21 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $132.75 |
| 1705373 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705374 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0118971 | 2023-11-16 | 2023-10-15–2023-10-25 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $480.00 |
| 1712694 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712695 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.14 |
| X0111343 | 2023-10-12 | 2023-09-05–2023-10-04 | UTILITIES | IndividualName withheld | $549.46 |
| 1697314 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 1697315 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,160.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.26 |
| X0117129 | 2023-11-03 | 2023-09-23–2023-10-22 | UTILITIES | IndividualName withheld | $327.39 |
| 1704879 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.19 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$27.30 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.15 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.68 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| X0107807 | 2023-10-05 | 2023-09-19–2023-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $59.50 |
| X0107629 | 2023-10-18 | 2023-07-19–2023-07-19 | FRANKABLE PRINTING & REPROD | CREATIVE FRANKING | $16,390.00 |
| X0118259 | 2023-11-13 | 2023-11-06–2023-11-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,327.00 |
| X0118970 | 2023-11-16 | 2023-09-21–2023-09-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line67 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105595 | 2023-10-02 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $633.20 |
| X0105742 | 2023-10-02 | 2023-09-01–2023-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $920.69 |
| X0105744 | 2023-10-02 | 2023-09-16–2023-09-16 | MEALS | IndividualName withheld | $66.86 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | MEALS | IndividualName withheld | $25.63 |
| 〃 | 〃 | 2023-09-07–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $637.81 |
| X0073694 | 2023-10-04 | 2023-05-09–2023-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,283.49 |
| X0107437 | 2023-10-04 | 2023-09-27–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.03 |
| X0104363 | 2023-10-05 | 2023-09-16–2023-09-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $284.20 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | MEALS | IndividualName withheld | $59.48 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | MEALS | IndividualName withheld | $13.08 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
| X0120587 | 2023-12-04 | 2023-10-31–2023-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,320.94 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 |
Supplies and materials, line by line25 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106114 | 2023-10-02 | 2023-09-17–2023-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.36 |
| X0104363 | 2023-10-05 | 2023-09-17–2023-09-17 | HABITATION EXPENSE | IndividualName withheld | $82.60 |
| X0107710 | 2023-10-05 | 2023-09-27–2023-09-27 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0107814 | 2023-10-05 | 2023-09-26–2023-09-26 | WATER | ARTEZIA GROUP INC | $50.00 |
| X0110413 | 2023-10-12 | 2023-10-01–2023-10-31 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $6.14 |
| X0111342 | 2023-10-12 | 2023-09-01–2023-09-30 | WATER | ARTEZIA GROUP INC | $11.00 |
| X0113591 | 2023-10-25 | 2023-09-25–2023-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $225.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| FRM0129218 | 2023-10-31 | 2023-06-16–2023-09-20 | FRAMING (TRANSFER) | IndividualName withheld | $118.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.62 |