21rows
$16,452.16paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$488,363.822023 HON. NEAL P. DUNN ($34,193.72) · 2024 HON. NEAL P. DUNN ($454,170.10) · Median member: $434,778.14
2024 so far$808,876.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $337,899.15 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NEAL P. DUNN | 2023 | $34,193.72 |
| 2024 HON. NEAL P. DUNN | 2024 | $454,170.10 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,899.15 |
| 2 | Contractual services | Itemized | $2,388.15 |
| 3 | Rent, communications and utilities | Itemized | $36,724.41 |
| 4 | Printing and franked mail | Itemized | $43,726.07 |
| 5 | Travel | Itemized | $36,685.31 |
| 6 | Equipment | Itemized | $25,980.00 |
| 7 | Supplies and materials | Itemized | $4,960.73 |
| Member total | $488,363.82 |
Staff, by title23 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,722.50 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $39,027.77 |
| DISTRICT DIRECTOR | 1 | $34,728.75 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,250.00 |
| SENIOR ADVISOR | 2 | $22,151.25 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,110.29 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SCHEDULER | 1 | $18,375.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CONSTITUENT SERVICES REP | 1 | $15,141.00 |
| LEGISLATIVE AIDE | 1 | $14,250.00 |
| FIELD REP/CASEWORKER | 1 | $11,587.50 |
| STAFF ASSISTANT | 1 | $8,333.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,103.34 |
| other titles | 3 | $15,868.42 |
| Payroll total | 23 | $337,899.15 |
Contractual services, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157290 | 2024-04-15 | 2024-03-15–2024-03-25 | TRAINING | IndividualName withheld | $1,100.00 |
| X0154489 | 2024-04-24 | 2024-02-29–2024-03-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| X0161765 | 2024-05-22 | 2024-03-30–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| X0171291 | 2024-06-06 | 2024-03-14–2024-03-14 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $257.00 |
| X0171292 | 2024-06-06 | 2024-04-03–2024-04-22 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,028.00 |
| X0170201 | 2024-06-27 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.87 |
| X0156953 | 2024-04-15 | 2024-02-23–2024-03-22 | UTILITIES | IndividualName withheld | $328.16 |
| X0158636 | 2024-04-15 | 2024-03-05–2024-04-04 | UTILITIES | IndividualName withheld | $679.82 |
| X0158535 | 2024-04-19 | 2024-04-11–2024-04-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,179.00 |
| X0158540 | 2024-04-19 | 2024-02-28–2024-02-28 | FRANKABLE TELECOM/TELETOWNHALL | CITIZEN DIALOG LLC | $6,500.00 |
| 1746016 | 2024-04-23 | 2024-02-28–2024-02-28 | FRANKABLE TELECOM/TELETOWNHALL | CITIZEN DIALOG LLC | −$6,500.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $926.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.56 |
Printing and franked mail, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.88 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.80 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,380.91 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.80 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$37.05 |
| X0156897 | 2024-04-15 | 2024-03-13–2024-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.50 |
| 1747912 | 2024-05-28 | 2024-04-02–2024-04-02 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $168.72 |
| X0171288 | 2024-06-04 | 2024-05-13–2024-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $69.50 |
Travel, line by line138 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152283 | 2024-04-08 | 2024-02-13–2024-02-14 | LODGING | IndividualName withheld | $362.25 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | MEALS | IndividualName withheld | $11.55 |
| 〃 | 〃 | 2024-02-13–2024-02-14 | PARKING | IndividualName withheld | $43.00 |
| X0155297 | 2024-04-08 | 2024-03-07–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.94 |
| X0155552 | 2024-04-08 | 2024-03-13–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.07 |
| X0154141 | 2024-04-24 | 2024-04-01–2024-04-03 | LODGING | IndividualName withheld | $372.38 |
| 〃 | 〃 | 2024-04-03–2024-04-05 | LODGING | IndividualName withheld | $466.30 |
| 〃 | 〃 | 2024-04-01–2024-04-05 | CAR RENTAL | IndividualName withheld | $499.90 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | GASOLINE | IndividualName withheld | $32.87 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | TAXI/RIDE SHARE | IndividualName withheld | $15.03 |
Equipment, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760870 | 2024-06-26 | 2024-04-09–2024-04-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $25,980.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $60.48 |
| X0156896 | 2024-04-12 | 2024-04-01–2024-04-30 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $6.57 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $13.04 |
| X0164032 | 2024-05-08 | 2024-04-08–2024-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $369.00 |
| X0165860 | 2024-05-15 | 2024-05-09–2024-05-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.93 |
| 1754364 | 2024-05-31 | 2024-04-01–2024-04-15 | FOOD & BEVERAGE | IMPACTOFFICE | $28.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.66 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0134308 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $261.35 |