4rows
$5,707.00paid 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 2025
35 earlier →
Jul – Sep 2025Apr – 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$440,143.562025 HON. NEAL P. DUNN ($440,143.56) · Median member: $486,747.22
2025 so far$1,696,118.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $393,860.04 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NEAL P. DUNN | 2025 | $440,143.56 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $393,860.04 |
| 2 | Contractual services | Itemized | $12,021.72 |
| 3 | Rent, communications and utilities | Itemized | $12,963.66 |
| 4 | Printing and franked mail | Itemized | $2,063.95 |
| 5 | Travel | Itemized | $17,261.48 |
| 6 | Equipment | Itemized | $1,560.60 |
| 7 | Supplies and materials | Itemized | $412.11 |
| Member total | $440,143.56 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $58,566.65 |
| DISTRICT DIRECTOR | 1 | $44,500.00 |
| FIELD REPRESENTATIVE | 2 | $37,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $31,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $27,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,611.08 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $22,750.00 |
| CONSTITUENT SERVICES REP | 1 | $19,900.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,750.01 |
| SCHEDULER | 1 | $19,750.01 |
| STAFF ASSISTANT | 1 | $16,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,388.95 |
| LEGISLATIVE AIDE | 1 | $7,333.33 |
| OFFICE ADMINISTRATOR | 1 | $6,849.99 |
| other titles | 4 | $12,960.00 |
| Payroll total | 21 | $393,860.04 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287136 | 2025-10-02 | 2025-07-30–2025-08-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.99 |
| 1865716 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866064 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865717 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866065 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0294740 | 2025-11-19 | 2025-08-30–2025-09-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.99 |
| X0299881 | 2025-11-21 | 2025-09-26–2025-09-26 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $318.75 |
| X0302695 | 2025-11-26 | 2025-09-30–2025-10-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.99 |
| 1874937 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875111 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296774 | 2025-10-03 | 2025-05-14–2025-05-14 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,803.28 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.25 |
| X0298951 | 2025-11-13 | 2025-09-05–2025-10-04 | UTILITIES | IndividualName withheld | $985.68 |
| 1865523 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1865525 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 1865524 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1865526 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$113.35 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$42.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.56 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.17 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.22 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$75.45 |
| X0296768 | 2025-10-03 | 2025-08-25–2025-08-25 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $2,117.65 |
| X0304858 | 2025-11-26 | 2025-11-17–2025-11-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
Travel, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291444 | 2025-10-01 | 2025-08-11–2025-08-13 | LODGING | CITIBANK | $254.84 |
| X0293025 | 2025-10-01 | 2025-08-26–2025-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.54 |
| X0287136 | 2025-10-02 | 2025-08-15–2025-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $71.00 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.30 |
| X0289153 | 2025-10-02 | 2025-09-03–2025-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.16 |
| X0292803 | 2025-10-02 | 2025-08-21–2025-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.80 |
| X0295680 | 2025-10-03 | 2025-09-04–2025-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.34 |
| X0295955 | 2025-10-06 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $365.30 |
| X0288526 | 2025-10-07 | 2025-09-03–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $519.07 |
| X0297791 | 2025-11-16 | 2025-09-30–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.50 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.20 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.20 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.20 |
Supplies and materials, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287136 | 2025-10-02 | 2025-08-17–2025-09-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $19.99 |
| FRM0146747 | 2025-11-14 | 2025-07-17–2025-09-23 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0297009 | 2025-11-17 | 2025-09-01–2025-09-30 | WATER | ARTEZIA GROUP INC | $13.00 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$316.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0147113 | 2025-11-30 | 2025-09-01–2025-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.40 |
| 〃 | 〃 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $519.73 |
| X0306456 | 2025-12-11 | 2025-10-01–2025-10-31 | WATER | ARTEZIA GROUP INC | $13.00 |
| X0306466 | 2025-12-11 | 2025-11-01–2025-11-30 | WATER | ARTEZIA GROUP INC | $13.00 |
| X0308744 | 2025-12-26 | 2025-11-12–2025-11-12 | FOOD & BEVERAGE | IndividualName withheld | $235.06 |