6rows
$8,065.75paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$499,753.672023 HON. NEAL P. DUNN ($145,047.12) · 2024 HON. NEAL P. DUNN ($354,706.55) · Median member: $491,359.06
2024 so far$354,706.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $326,626.33 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NEAL P. DUNN | 2023 | $145,047.12 |
| 2024 HON. NEAL P. DUNN | 2024 | $354,706.55 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,626.33 |
| 2 | Contractual services | Itemized | $50,665.05 |
| 3 | Rent, communications and utilities | Itemized | $15,358.03 |
| 4 | Printing and franked mail | Itemized | $53,380.79 |
| 5 | Travel | Itemized | $29,374.93 |
| 6 | Equipment | Itemized | $4,866.56 |
| 7 | Supplies and materials | Itemized | $19,481.98 |
| Member total | $499,753.67 |
Staff, by title39 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $34,833.34 |
| DISTRICT DIRECTOR | 2 | $33,626.25 |
| DEPUTY DISTRICT DIRECTOR | 2 | $25,416.66 |
| LEGISLATIVE ASSISTANT | 5 | $22,720.83 |
| COMMUNICATIONS DIRECTOR | 2 | $22,252.33 |
| STAFF ASSISTANT | 4 | $21,041.67 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $20,333.34 |
| SCHEDULER | 2 | $17,791.66 |
| CONSTITUENT SERVICES REP | 2 | $14,660.34 |
| LEGISLATIVE AIDE | 2 | $13,416.66 |
| FIELD REP/CASEWORKER | 2 | $11,362.50 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $7,972.22 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,423.54 |
| SHARED EMPLOYEE | 2 | $6,849.99 |
| other titles | 5 | $13,900.00 |
| Payroll total | 39 | $326,626.33 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0145933 | 2024-03-20 | 2024-03-05–2024-03-06 | TRAINING | IndividualName withheld | $350.00 |
| X0150295 | 2024-03-20 | 2024-01-13–2024-01-13 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $257.00 |
| X0150296 | 2024-03-20 | 2024-02-27–2024-02-27 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $257.00 |
| X0146730 | 2024-03-28 | 2024-01-31–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK | $1.05 |
| X0131001 | 2024-01-09 | 2024-01-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,960.00 |
| 1720875 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720876 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
| X0150294 | 2024-03-20 | 2023-11-15–2023-11-29 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $480.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725744 | 2024-02-03 | 2024-01-22–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.28 |
| 1727093 | 2024-02-09 | 2024-01-29–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.24 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,098.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.56 |
| X0149893 | 2024-03-19 | 2024-01-05–2024-02-04 | UTILITIES | IndividualName withheld | $591.34 |
| X0149895 | 2024-03-19 | 2024-02-05–2024-03-04 | UTILITIES | IndividualName withheld | $743.65 |
| X0150816 | 2024-03-20 | 2024-01-23–2024-02-22 | UTILITIES | IndividualName withheld | $328.16 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.23 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.62 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$39.75 |
| X0141006 | 2024-02-08 | 2024-01-23–2024-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0148054 | 2024-03-06 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $69.50 |
| X0148411 | 2024-03-08 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $4,301.40 |
| MED0132660 | 2024-03-27 | 2024-02-21–2024-02-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.92 |
Travel, line by line103 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134187 | 2024-01-22 | 2024-01-08–2024-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.46 |
| X0135214 | 2024-01-22 | 2024-01-07–2024-01-07 | MEALS | IndividualName withheld | $8.84 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | MEALS | IndividualName withheld | $7.45 |
| 〃 | 〃 | 2024-01-07–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $437.24 |
| X0140419 | 2024-02-12 | 2024-01-23–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.31 |
| X0138742 | 2024-02-21 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $601.00 |
| 〃 | 〃 | 2024-01-03–2024-01-04 | LODGING | 〃 | $116.58 |
| X0142150 | 2024-02-21 | 2024-01-24–2024-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.60 |
| X0143481 | 2024-02-22 | 2024-01-08–2024-01-09 | LODGING | CITIBANK | $333.00 |
| 〃 | 〃 | 2024-01-12–2024-01-13 | LODGING | 〃 | $119.84 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0132765 | 2024-03-29 | 2024-01-31–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$4.84 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| X0131173 | 2024-01-09 | 2024-01-01–2024-12-31 | MAINTENANCE / REPAIRS | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $4,262.40 |
| 1733194 | 2024-03-04 | 2024-01-11–2024-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $459.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136928 | 2024-01-29 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $7,000.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $343.36 |
| X0141009 | 2024-02-08 | 2024-02-01–2024-02-29 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $7.66 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $655.12 |
| X0148065 | 2024-03-07 | 2024-01-01–2024-01-31 | WATER | ARTEZIA GROUP INC | $11.00 |
| X0148066 | 2024-03-07 | 2024-02-01–2024-02-29 | WATER | ARTEZIA GROUP INC | $11.00 |
| 1733655 | 2024-03-08 | 2024-01-16–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $129.03 |
| 1733676 | 2024-03-08 | 2024-02-01–2024-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $146.61 |