2rows
$2,822.00paid 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$692,215.152025 HON. NEAL P. DUNN ($231,417.93) · 2026 HON. NEAL P. DUNN ($460,797.22) · Median member: $497,960.53
2026 so far$460,797.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $503,780.13 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NEAL P. DUNN | 2025 | $231,417.93 |
| 2026 HON. NEAL P. DUNN | 2026 | $460,797.22 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $503,780.13 |
| 2 | Contractual services | Itemized | $56,545.38 |
| 3 | Rent, communications and utilities | Itemized | $14,656.32 |
| 4 | Printing and franked mail | Itemized | $64,448.47 |
| 5 | Travel | Itemized | $32,866.84 |
| 6 | Equipment | Itemized | $6,242.40 |
| 7 | Supplies and materials | Itemized | $13,675.61 |
| Member total | $692,215.15 |
Staff, by title54 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 3 | $57,000.00 |
| FIELD REPRESENTATIVE | 4 | $42,500.00 |
| DISTRICT CHIEF OF STAFF | 1 | $38,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $32,812.50 |
| LEGISLATIVE ASSISTANT | 3 | $29,270.83 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $27,812.50 |
| COMMUNICATIONS DIRECTOR | 2 | $26,562.50 |
| DISTRICT DIRECTOR | 2 | $24,608.33 |
| CONSTITUENT SERVICES REP | 2 | $20,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,312.50 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $19,531.25 |
| DEPUTY C.O.S./LEGIS DIRECTOR | 1 | $18,486.11 |
| STAFF ASSISTANT | 2 | $17,277.77 |
| SCHEDULER | 2 | $14,895.84 |
| LEGISLATIVE DIRECTOR | 3 | $13,333.34 |
| other titles | 21 | $100,876.66 |
| Payroll total | 54 | $503,780.13 |
Contractual services, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0328622 | 2026-03-11 | 2026-01-02–2026-01-20 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $593.75 |
| X0331029 | 2026-03-24 | 2026-01-30–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.99 |
| X0313885 | 2026-01-06 | 2025-11-15–2025-12-14 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK | $0.99 |
| X0314931 | 2026-01-06 | 2025-11-11–2025-11-11 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $318.75 |
| X0315018 | 2026-01-06 | 2025-10-01–2025-10-30 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $956.25 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $383.87 |
| 1883348 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1883349 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,320.00 |
| X0319562 | 2026-01-21 | 2025-11-30–2025-12-29 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK | $0.99 |
| X0319634 | 2026-01-22 | 2026-01-01–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,100.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0328204 | 2026-02-20 | 2026-01-05–2026-02-04 | UTILITIES | IndividualName withheld | $965.75 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $384.89 |
| MED0149091 | 2026-02-26 | 2026-02-03–2026-02-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| X0332130 | 2026-03-19 | 2026-02-25–2026-02-25 | TEMPORARY SPACE RENTAL | CITIBANK | $1,000.00 |
| X0335594 | 2026-03-20 | 2026-02-13–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $14.11 |
| X0335849 | 2026-03-23 | 2026-02-19–2026-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $36.92 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.79 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.03 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$46.80 |
| X0328877 | 2026-02-23 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $63.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.10 |
| 1891817 | 2026-02-27 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,128.87 |
| X0314930 | 2026-01-06 | 2025-12-03–2025-12-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1886494 | 2026-02-06 | 2025-12-22–2025-12-22 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $102.76 |
Travel, line by line80 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319777 | 2026-02-23 | 2026-01-13–2026-01-13 | MEALS | IndividualName withheld | $14.91 |
| 〃 | 〃 | 2026-01-07–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $455.30 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | PARKING | IndividualName withheld | $4.55 |
| X0321269 | 2026-02-23 | 2026-01-15–2026-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.36 |
| X0323741 | 2026-02-23 | 2026-01-07–2026-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $385.50 |
| 〃 | 〃 | 2026-02-01–2026-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.39 |
| 〃 | 〃 | 2026-01-09–2026-01-10 | LODGING | 〃 | $326.25 |
| X0325498 | 2026-02-23 | 2026-01-09–2026-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.62 |
| X0327052 | 2026-02-23 | 2026-01-09–2026-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.55 |
| X0315638 | 2026-03-18 | 2026-03-08–2026-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $487.99 |
Equipment, line by line2 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317499 | 2026-01-10 | 2026-01-01–2026-12-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $1,980.00 |
| X0321833 | 2026-01-27 | 2026-01-01–2026-12-31 | MAINTENANCE / REPAIRS | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $4,262.40 |
Supplies and materials, line by line25 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319563 | 2026-01-20 | 2025-12-31–2026-01-31 | WATER | CONSOLIDATED WATER GROUP LLC | $11.10 |
| X0321370 | 2026-01-26 | 2026-01-20–2026-01-20 | WATER | ARTEZIA GROUP INC | $66.50 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $263.41 |
| X0328202 | 2026-02-20 | 2026-01-01–2026-01-31 | WATER | ARTEZIA GROUP INC | $13.50 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $488.86 |
| X0328979 | 2026-03-06 | 2026-02-19–2026-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $166.42 |
| X0332429 | 2026-03-11 | 2026-02-01–2026-02-28 | WATER | ARTEZIA GROUP INC | $13.50 |
| X0334282 | 2026-03-18 | 2026-02-26–2026-02-26 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $735.44 |