4rows
$2,673.67paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$479,668.842023 HON. NEAL P. DUNN ($6,544.59) · 2024 HON. NEAL P. DUNN ($473,124.25) · Median member: $521,926.02
2024 so far$1,729,973.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $431,796.48 · 15 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NEAL P. DUNN | 2023 | $6,544.59 |
| 2024 HON. NEAL P. DUNN | 2024 | $473,124.25 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $431,796.48 |
| 2 | Contractual services | Itemized | $12,297.97 |
| 3 | Rent, communications and utilities | Itemized | $13,646.38 |
| 4 | Printing and franked mail | Itemized | $567.71 |
| 5 | Travel | Itemized | $19,732.90 |
| 6 | Supplies and materials | Itemized | $1,627.40 |
| Member total | $479,668.84 |
Staff, by title20 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $62,250.00 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $49,728.75 |
| DEPUTY DISTRICT DIRECTOR | 1 | $34,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,750.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $31,000.00 |
| SCHEDULER | 1 | $26,375.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $25,499.99 |
| CONSTITUENT SERVICES REP | 1 | $25,141.00 |
| PART-TIME EMPLOYEE | 3 | $24,083.40 |
| LEGISLATIVE CORRESPONDENT | 1 | $23,749.99 |
| STAFF ASSISTANT | 1 | $15,750.01 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $14,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,593.33 |
| OFFICE ADMINISTRATOR | 1 | $6,849.99 |
| Payroll total | 20 | $431,796.48 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199190 | 2024-10-07 | 2024-08-03–2024-08-30 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $11,781.00 |
| X0200448 | 2024-10-21 | 2024-09-30–2024-10-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.99 |
| X0214175 | 2024-12-04 | 2024-10-30–2024-11-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.99 |
| X0214183 | 2024-12-05 | 2024-09-13–2024-09-23 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $514.00 |
| X0217009 | 2024-12-11 | 2024-10-30–2024-11-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.99 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199188 | 2024-10-04 | 2024-09-05–2024-09-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $57.03 |
| X0199181 | 2024-10-05 | 2024-08-05–2024-09-04 | UTILITIES | IndividualName withheld | $1,818.54 |
| X0199186 | 2024-10-05 | 2024-08-01–2024-08-13 | UTILITIES | IndividualName withheld | $271.00 |
| 01784051 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 01784052 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 01787077 | 2024-10-17 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | −$1,500.00 |
| 01787078 | 2024-10-17 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | −$681.53 |
| X0203482 | 2024-10-21 | 2024-08-29–2024-08-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $25.53 |
| X0203552 | 2024-10-22 | 2024-09-05–2024-10-04 | UTILITIES | IndividualName withheld | $895.76 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.55 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.75 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.09 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$32.90 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.65 |
| X0199183 | 2024-10-04 | 2024-09-05–2024-09-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0214187 | 2024-12-03 | 2024-11-20–2024-11-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 01795693 | 2024-12-04 | 2024-10-30–2024-10-30 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $168.72 |
| X0214182 | 2024-12-04 | 2024-10-14–2024-10-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $69.50 |
Travel, line by line73 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200448 | 2024-10-21 | 2024-09-16–2024-09-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $477.61 |
| 〃 | 〃 | 2024-09-21–2024-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $477.61 |
| 〃 | 〃 | 2024-09-16–2024-09-21 | LODGING | 〃 | $2,426.00 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | MEALS | 〃 | $6.00 |
| 01788730 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON NEAL DUNN | $1,566.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $553.00 |
| X0203004 | 2024-10-30 | 2024-10-02–2024-10-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $407.98 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $9.62 |
| 〃 | 〃 | 2024-10-03–2024-10-03 | MEALS | IndividualName withheld | $9.87 |
| 〃 | 〃 | 2024-10-04–2024-10-04 | MEALS | IndividualName withheld | $48.41 |
Supplies and materials, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0203484 | 2024-10-18 | 2024-09-09–2024-10-31 | WATER | CONSOLIDATED WATER GROUP LLC | $39.31 |
| X0203549 | 2024-10-22 | 2024-09-01–2024-09-30 | WATER | ARTEZIA GROUP INC | $12.00 |
| X0203536 | 2024-10-23 | 2024-08-01–2024-08-31 | WATER | ARTEZIA GROUP INC | $12.00 |
| X0203551 | 2024-10-24 | 2024-10-01–2024-10-31 | WATER | ARTEZIA GROUP INC | $55.25 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.63 |
| X0206238 | 2024-11-05 | 2024-09-05–2024-09-05 | HABITATION EXPENSE | IndividualName withheld | $29.95 |
| X0208715 | 2024-11-14 | 2024-10-17–2024-10-17 | FOOD & BEVERAGE | IndividualName withheld | $58.92 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $878.81 |