10rows
$10,767.41paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$462,623.582023 HON. NEAL P. DUNN ($14,651.42) · 2024 HON. NEAL P. DUNN ($447,972.16) · Median member: $453,807.92
2024 so far$1,256,848.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $309,782.71 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NEAL P. DUNN | 2023 | $14,651.42 |
| 2024 HON. NEAL P. DUNN | 2024 | $447,972.16 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,782.71 |
| 2 | Contractual services | Itemized | $7,020.97 |
| 3 | Rent, communications and utilities | Itemized | $34,377.36 |
| 4 | Printing and franked mail | Itemized | $65,047.57 |
| 5 | Travel | Itemized | $35,551.68 |
| 6 | Equipment | Itemized | $1,550.25 |
| 7 | Supplies and materials | Itemized | $9,293.04 |
| Member total | $462,623.58 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $37,138.89 |
| DISTRICT DIRECTOR | 1 | $34,728.75 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| SENIOR ADVISOR | 2 | $21,837.50 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,000.00 |
| SCHEDULER | 1 | $18,375.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CONSTITUENT SERVICES REP | 1 | $15,141.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 4 | $11,233.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,123.33 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $6,136.19 |
| SHARED EMPLOYEE | 1 | $4,566.66 |
| other titles | 3 | $5,502.08 |
| Payroll total | 26 | $309,782.71 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179848 | 2024-07-15 | 2024-03-04–2024-03-06 | TRAINING | IndividualName withheld | $350.00 |
| X0179485 | 2024-07-19 | 2024-06-05–2024-07-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.99 |
| X0187733 | 2024-08-21 | 2024-06-30–2024-07-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.99 |
| X0191276 | 2024-08-29 | 2024-05-01–2024-05-22 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,103.00 |
| X0191277 | 2024-08-29 | 2024-06-03–2024-06-30 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $3,771.00 |
| X0191278 | 2024-08-29 | 2024-07-07–2024-07-29 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,794.00 |
| X0193198 | 2024-09-12 | 2024-08-30–2024-09-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.99 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177229 | 2024-07-02 | 2024-03-19–2024-03-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.73 |
| X0177312 | 2024-07-02 | 2024-05-23–2024-05-23 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,100.00 |
| X0177315 | 2024-07-02 | 2024-05-30–2024-05-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,250.00 |
| X0180750 | 2024-07-15 | 2024-06-05–2024-07-04 | UTILITIES | IndividualName withheld | $582.57 |
| X0180751 | 2024-07-15 | 2024-05-23–2024-06-22 | UTILITIES | IndividualName withheld | $387.88 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $510.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.25 |
| X0188491 | 2024-08-19 | 2024-07-05–2024-08-04 | UTILITIES | IndividualName withheld | $582.57 |
Printing and franked mail, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,573.46 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.71 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$59.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.55 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| X0177211 | 2024-07-02 | 2024-06-18–2024-06-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $59.50 |
| X0177316 | 2024-07-02 | 2024-06-03–2024-06-03 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $18,016.40 |
| X0180756 | 2024-07-15 | 2024-06-28–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0191279 | 2024-08-29 | 2024-08-22–2024-08-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $59.50 |
Travel, line by line54 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0174201 | 2024-07-09 | 2024-05-30–2024-05-30 | MEALS | IndividualName withheld | $31.57 |
| 〃 | 〃 | 2024-05-02–2024-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.52 |
| X0176992 | 2024-07-11 | 2024-05-19–2024-05-20 | LODGING | CITIBANK | $182.05 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | 〃 | $4.95 |
| X0151282 | 2024-07-12 | 2024-04-22–2024-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $393.82 |
| X0179617 | 2024-07-12 | 2024-06-04–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.77 |
| X0179868 | 2024-07-12 | 2024-04-03–2024-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,300.31 |
| X0179870 | 2024-07-12 | 2024-05-01–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $679.04 |
| X0144866 | 2024-07-15 | 2024-02-07–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,014.71 |
| X0179848 | 2024-07-15 | 2024-03-04–2024-03-06 | LODGING | IndividualName withheld | $274.88 |
Equipment, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0137148 | 2024-09-29 | 2024-09-01–2024-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,550.25 |
Supplies and materials, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180757 | 2024-07-15 | 2024-05-31–2024-06-30 | WATER | CONSOLIDATED WATER GROUP LLC | $13.64 |
| X0180759 | 2024-07-15 | 2024-06-30–2024-07-31 | WATER | CONSOLIDATED WATER GROUP LLC | $14.14 |
| X0178446 | 2024-07-19 | 2024-05-30–2024-05-30 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $824.60 |
| X0182163 | 2024-07-25 | 2024-06-01–2024-06-30 | WATER | ARTEZIA GROUP INC | $55.25 |
| X0182165 | 2024-07-25 | 2024-07-01–2024-07-31 | WATER | ARTEZIA GROUP INC | $12.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $250.51 |
| X0186511 | 2024-08-16 | 2024-07-30–2024-07-30 | FOOD & BEVERAGE | IndividualName withheld | $44.10 |
| 1774021 | 2024-08-23 | 2024-07-16–2024-07-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $132.64 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |