16rows
$15,484.24paid 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 2025
34 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$512,903.282024 HON. NEAL P. DUNN ($167,416.27) · 2025 HON. NEAL P. DUNN ($345,487.01) · Median member: $451,616.33
2025 so far$345,487.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $353,829.30 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NEAL P. DUNN | 2024 | $167,416.27 |
| 2025 HON. NEAL P. DUNN | 2025 | $345,487.01 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,829.30 |
| 2 | Contractual services | Itemized | $14,415.97 |
| 3 | Rent, communications and utilities | Itemized | $11,673.41 |
| 4 | Printing and franked mail | Itemized | $25,792.99 |
| 5 | Travel | Itemized | $34,674.62 |
| 6 | Equipment | Itemized | $11,684.88 |
| 7 | Supplies and materials | Itemized | $60,832.11 |
| Member total | $512,903.28 |
Staff, by title37 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,341.66 |
| LEGISLATIVE ASSISTANT | 4 | $45,916.67 |
| DISTRICT DIRECTOR | 2 | $37,728.75 |
| CONSTITUENT SERVICES REP | 4 | $33,141.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $29,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $26,750.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $24,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $20,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,749.99 |
| SCHEDULER | 3 | $16,470.83 |
| CONSTITUENT SERVICES SPECIALIS | 2 | $14,750.01 |
| STAFF ASSISTANT | 3 | $14,094.57 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,990.00 |
| OFFICE ADMINISTRATOR | 2 | $6,849.99 |
| PART-TIME EMPLOYEE | 2 | $4,233.33 |
| other titles | 1 | $3,062.50 |
| Payroll total | 37 | $353,829.30 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804400 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804576 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0226967 | 2025-01-24 | 2024-12-30–2025-01-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.99 |
| 1812454 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812630 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0229434 | 2025-03-05 | 2024-12-30–2025-01-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.99 |
| 1817632 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817805 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0237468 | 2025-03-21 | 2025-01-30–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.99 |
| X0239011 | 2025-03-26 | 2025-02-25–2025-02-26 | TRAINING | IndividualName withheld | $400.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807304 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1807305 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 1812352 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1812353 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| X0234255 | 2025-02-21 | 2025-01-25–2025-01-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.16 |
| X0234259 | 2025-02-21 | 2025-01-05–2025-02-04 | UTILITIES | IndividualName withheld | $697.38 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $311.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.20 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$55.55 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$76.45 |
| X0235599 | 2025-03-05 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0242536 | 2025-03-26 | 2025-02-26–2025-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,503.87 |
| X0226976 | 2025-01-23 | 2024-12-23–2024-12-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $864.00 |
| X0226977 | 2025-01-23 | 2024-12-17–2024-12-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,337.00 |
| X0226991 | 2025-01-23 | 2024-12-24–2024-12-24 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $10,131.22 |
| MED0139926 | 2025-01-28 | 2024-12-11–2024-12-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line71 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225885 | 2025-01-24 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | HON NEAL DUNN | $277.30 |
| 〃 | 〃 | 2025-01-02–2025-01-08 | PARKING | 〃 | $97.37 |
| X0230439 | 2025-02-12 | 2025-02-02–2025-02-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $410.18 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $458.18 |
| 〃 | 〃 | 2025-02-02–2025-02-03 | LODGING | IndividualName withheld | $149.15 |
| 〃 | 〃 | 2025-02-02–2025-02-02 | MEALS | IndividualName withheld | $99.36 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | MEALS | IndividualName withheld | $22.19 |
| 〃 | 〃 | 2025-02-02–2025-02-03 | CAR RENTAL | IndividualName withheld | $237.06 |
| 〃 | 〃 | 2025-02-02–2025-02-02 | TAXI/RIDE SHARE | IndividualName withheld | $33.05 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | TAXI/RIDE SHARE | IndividualName withheld | $25.09 |
Equipment, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.20 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.20 |
| 〃 | 〃 | 2025-02-18–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.82 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.20 |
| X0226978 | 2025-01-24 | 2024-10-08–2024-10-08 | MAINTENANCE / REPAIRS | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $190.00 |
| 1814144 | 2025-02-24 | 2025-02-10–2025-02-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $7,845.00 |
| X0223365 | 2025-02-25 | 2025-01-02–2025-01-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,354.46 |
Supplies and materials, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226979 | 2025-01-28 | 2025-01-01–2027-01-01 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $6,696.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $257.21 |
| 1814056 | 2025-02-24 | 2025-01-01–2027-01-01 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | −$6,696.00 |
| X0234305 | 2025-02-24 | 2025-01-01–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $243.55 |
| X0235606 | 2025-03-03 | 2025-02-01–2025-02-28 | WATER | CONSOLIDATED WATER GROUP LLC | $7.46 |
| X0235600 | 2025-03-05 | 2025-02-01–2025-02-28 | WATER | ARTEZIA GROUP INC | $13.00 |
| X0235602 | 2025-03-05 | 2025-01-01–2025-01-31 | WATER | ARTEZIA GROUP INC | $79.00 |