7rows
$12,045.00paid 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 2025
34 earlier →
Apr – Jun 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$474,883.152025 HON. NEAL P. DUNN ($474,883.15) · Median member: $432,916.48
2025 so far$1,255,974.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $337,226.05 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NEAL P. DUNN | 2025 | $474,883.15 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,226.05 |
| 2 | Contractual services | Itemized | $48,018.23 |
| 3 | Rent, communications and utilities | Itemized | $11,401.27 |
| 4 | Printing and franked mail | Itemized | $43,854.88 |
| 5 | Travel | Itemized | $32,209.85 |
| 6 | Equipment | Itemized | $1,560.60 |
| 7 | Supplies and materials | Itemized | $612.27 |
| Member total | $474,883.15 |
Staff, by title21 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,166.67 |
| DISTRICT DIRECTOR | 1 | $36,576.25 |
| FIELD REPRESENTATIVE | 2 | $29,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,366.67 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,833.34 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CONSTITUENT SERVICES REP | 1 | $15,980.34 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,833.34 |
| SCHEDULER | 1 | $15,833.34 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,583.33 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $12,069.44 |
| OFFICE ADMINISTRATOR | 1 | $6,849.99 |
| other titles | 4 | $10,716.67 |
| Payroll total | 21 | $337,226.05 |
Contractual services, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844507 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844680 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0248421 | 2025-07-17 | 2025-02-24–2025-02-26 | TRAINING | IndividualName withheld | $400.00 |
| X0274673 | 2025-07-22 | 2025-06-04–2025-06-24 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $1,275.00 |
| X0273463 | 2025-07-23 | 2025-05-30–2025-06-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.99 |
| 1851224 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851398 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0280795 | 2025-08-25 | 2025-06-30–2025-07-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.99 |
| X0284774 | 2025-08-27 | 2025-01-03–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,160.00 |
| 1857645 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844410 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1844411 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $254.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.30 |
| X0275832 | 2025-07-30 | 2025-06-05–2025-07-04 | UTILITIES | IndividualName withheld | $795.76 |
| X0277509 | 2025-08-04 | 2025-02-20–2025-02-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $73.95 |
| 1851128 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1851129 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,649.31 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.97 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.43 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.10 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$74.25 |
| X0274681 | 2025-07-21 | 2025-07-11–2025-07-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0275833 | 2025-07-29 | 2025-06-16–2025-06-17 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $14,076.76 |
| X0276663 | 2025-07-30 | 2025-05-07–2025-05-07 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $13,792.82 |
Travel, line by line61 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269349 | 2025-07-04 | 2025-04-17–2025-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.48 |
| X0231246 | 2025-07-07 | 2025-01-15–2025-01-16 | LODGING | IndividualName withheld | $208.34 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $2.79 |
| 〃 | 〃 | 2025-01-03–2025-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2,683.65 |
| X0252851 | 2025-07-07 | 2025-05-14–2025-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $422.85 |
| X0268149 | 2025-07-07 | 2025-06-09–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $692.65 |
| X0269328 | 2025-07-07 | 2025-03-03–2025-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $45.72 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $32.75 |
| X0248420 | 2025-07-16 | 2025-05-21–2025-05-22 | LODGING | IndividualName withheld | $218.25 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $8.60 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.20 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.20 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.20 |
Supplies and materials, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0275839 | 2025-07-28 | 2025-07-01–2025-07-31 | WATER | CONSOLIDATED WATER GROUP LLC | $6.96 |
| X0275840 | 2025-07-29 | 2025-07-01–2025-07-31 | WATER | ARTEZIA GROUP INC | $13.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $193.40 |
| X0283318 | 2025-08-25 | 2025-08-01–2025-08-31 | WATER | CONSOLIDATED WATER GROUP LLC | $14.42 |
| X0283319 | 2025-08-25 | 2025-07-24–2025-07-24 | WATER | ARTEZIA GROUP INC | $66.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0145179 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.00 |
| 1855757 | 2025-09-03 | 2025-08-16–2025-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $127.96 |
| FRM0145325 | 2025-09-09 | 2025-06-12–2025-08-15 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |