15rows
$13,613.22paid 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 2025
34 earlier →
Jul – Sep 2025Jan – Mar 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$463,943.412024 HON. NEAL P. DUNN ($28,338.91) · 2025 HON. NEAL P. DUNN ($435,604.50) · Median member: $428,214.67
2025 so far$781,091.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $337,169.78 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NEAL P. DUNN | 2024 | $28,338.91 |
| 2025 HON. NEAL P. DUNN | 2025 | $435,604.50 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,169.78 |
| 2 | Contractual services | Itemized | $15,165.51 |
| 3 | Rent, communications and utilities | Itemized | $29,113.70 |
| 4 | Printing and franked mail | Itemized | $16,816.32 |
| 5 | Travel | Itemized | $25,481.74 |
| 6 | Equipment | Itemized | $34,373.90 |
| 7 | Supplies and materials | Itemized | $5,822.46 |
| Member total | $463,943.41 |
Staff, by title23 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $41,250.00 |
| DISTRICT DIRECTOR | 1 | $34,728.75 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,916.67 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,000.00 |
| CONSTITUENT SERVICES REP | 2 | $20,141.00 |
| FIELD REPRESENTATIVE | 2 | $19,583.34 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,666.67 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| OFFICE ADMINISTRATOR | 1 | $6,849.99 |
| other titles | 5 | $12,533.37 |
| Payroll total | 23 | $337,169.78 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248186 | 2025-04-15 | 2025-02-28–2025-03-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.99 |
| 1824538 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824713 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1831447 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831623 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0253672 | 2025-05-19 | 2025-03-30–2025-04-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.99 |
| 1837926 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838100 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0262342 | 2025-06-16 | 2025-04-08–2025-04-08 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $593.79 |
| X0261910 | 2025-06-17 | 2025-04-30–2025-05-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.99 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248192 | 2025-04-14 | 2025-03-05–2025-04-04 | UTILITIES | IndividualName withheld | $646.76 |
| 1824438 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1824439 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| X0249437 | 2025-04-21 | 2025-03-04–2025-03-04 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,853.94 |
| X0249438 | 2025-04-22 | 2025-03-31–2025-03-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,503.30 |
| X0249439 | 2025-04-23 | 2025-01-20–2025-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,609.50 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $256.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.18 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.02 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.15 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$83.65 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.31 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$54.20 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,791.26 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.20 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| X0250418 | 2025-04-28 | 2025-04-16–2025-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
| X0250792 | 2025-04-29 | 2025-04-16–2025-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $137.00 |
Travel, line by line76 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242607 | 2025-04-01 | 2025-03-14–2025-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.40 |
| X0243312 | 2025-04-03 | 2025-03-14–2025-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $419.33 |
| X0243295 | 2025-04-07 | 2025-03-17–2025-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.10 |
| X0241853 | 2025-04-15 | 2025-03-15–2025-03-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $385.18 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $303.18 |
| 〃 | 〃 | 2025-03-16–2025-03-17 | LODGING | IndividualName withheld | $189.05 |
| 〃 | 〃 | 2025-03-19–2025-03-21 | LODGING | IndividualName withheld | $294.00 |
| 〃 | 〃 | 2025-03-16–2025-03-16 | MEALS | IndividualName withheld | $8.64 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | MEALS | IndividualName withheld | $34.23 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $4.32 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,630.30 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.20 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.20 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.20 |
| 1827278 | 2025-04-17 | 2025-01-30–2025-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,499.00 |
| 1827279 | 2025-04-17 | 2025-02-13–2025-02-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $21,684.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242064 | 2025-04-04 | 2025-02-04–2025-03-31 | WATER | CONSOLIDATED WATER GROUP LLC | $62.20 |
| X0243300 | 2025-04-11 | 2025-03-22–2025-03-22 | FOOD & BEVERAGE | IndividualName withheld | $59.42 |
| X0248195 | 2025-04-14 | 2025-04-01–2025-04-30 | WATER | CONSOLIDATED WATER GROUP LLC | $7.89 |
| X0248198 | 2025-04-14 | 2025-04-01–2025-04-01 | WATER | ARTEZIA GROUP INC | $66.00 |
| X0246645 | 2025-04-21 | 2025-03-22–2025-03-22 | FOOD & BEVERAGE | IndividualName withheld | $22.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.23 |
| X0250423 | 2025-04-29 | 2025-02-26–2025-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$167.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.68 |
| 1827439 | 2025-05-05 | 2025-01-16–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $53.42 |