12rows
$18,646.82paid 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$477,666.432025 HON. NEAL P. DUNN ($11,507.03) · 2026 HON. NEAL P. DUNN ($466,159.40) · Median member: $445,551.61
2026 so far$926,956.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $384,765.25 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NEAL P. DUNN | 2025 | $11,507.03 |
| 2026 HON. NEAL P. DUNN | 2026 | $466,159.40 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,765.25 |
| 2 | Contractual services | Itemized | $3,976.98 |
| 3 | Rent, communications and utilities | Itemized | $15,895.83 |
| 4 | Printing and franked mail | Itemized | $17,187.57 |
| 5 | Travel | Itemized | $53,511.21 |
| 6 | Equipment | Itemized | $1,539.53 |
| 7 | Supplies and materials | Itemized | $790.06 |
| Member total | $477,666.43 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $64,600.00 |
| DISTRICT CHIEF OF STAFF | 1 | $57,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $32,812.50 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $27,812.49 |
| COMMUNICATIONS DIRECTOR | 1 | $26,562.51 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $22,795.13 |
| CONSTITUENT SERVICES REP | 1 | $20,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,312.49 |
| LEGISLATIVE ASSISTANT | 2 | $20,260.43 |
| OPERATIONS DIRECTOR | 1 | $18,000.00 |
| STAFF ASSISTANT | 1 | $14,972.21 |
| LEGISLATIVE AIDE | 1 | $14,083.34 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,650.00 |
| OFFICE ADMINISTRATOR | 1 | $5,822.22 |
| other titles | 4 | $6,581.95 |
| Payroll total | 27 | $384,765.25 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339533 | 2026-04-15 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.99 |
| X0343987 | 2026-04-22 | 2026-03-03–2026-03-30 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $1,887.50 |
| X0348354 | 2026-05-21 | 2026-03-30–2026-04-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $0.99 |
| X0354149 | 2026-05-27 | 2026-02-10–2026-02-20 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $775.00 |
| X0354146 | 2026-05-28 | 2026-04-07–2026-04-18 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $975.00 |
| X0359184 | 2026-06-12 | 2026-05-04–2026-05-04 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $337.50 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900778 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $384.90 |
| 1904986 | 2026-04-29 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1904987 | 2026-04-29 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
| 1904988 | 2026-04-29 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1906984 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY COUNTY BOARD OF COMMISSIONERS | $681.53 |
| 1906985 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.58 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$57.27 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.01 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$37.54 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.72 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$15.38 |
| X0341583 | 2026-04-08 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0341579 | 2026-04-14 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $107.50 |
| X0341581 | 2026-04-15 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $134.00 |
| X0345787 | 2026-04-29 | 2026-04-20–2026-04-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line104 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339533 | 2026-04-15 | 2026-03-29–2026-03-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $380.39 |
| X0340062 | 2026-04-15 | 2026-02-24–2026-02-27 | CAR RENTAL | CITIBANK | $1,095.04 |
| X0340065 | 2026-04-16 | 2026-03-02–2026-03-06 | LODGING | CITIBANK | $1,446.81 |
| X0337478 | 2026-04-22 | 2026-03-12–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $380.74 |
| X0340551 | 2026-04-22 | 2026-03-26–2026-03-26 | MEALS | IndividualName withheld | $30.88 |
| 〃 | 〃 | 2026-03-25–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.93 |
| X0340899 | 2026-04-22 | 2026-03-25–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.94 |
| X0343654 | 2026-04-22 | 2026-04-09–2026-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.92 |
| X0343659 | 2026-04-22 | 2026-04-03–2026-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.39 |
| X0341638 | 2026-04-23 | 2026-03-02–2026-03-06 | LODGING | CITIBANK | $1,506.80 |
Equipment, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,539.53 |
Supplies and materials, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341635 | 2026-04-09 | 2026-04-01–2026-04-30 | WATER | CONSOLIDATED WATER GROUP LLC | $10.60 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$203.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $230.79 |
| X0354141 | 2026-05-27 | 2026-04-01–2026-04-30 | WATER | ARTEZIA GROUP INC | $13.50 |
| X0354145 | 2026-05-27 | 2026-05-19–2026-05-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $408.00 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $266.39 |
| 1912449 | 2026-06-09 | 2026-05-26–2026-05-26 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $38.95 |
| X0359180 | 2026-06-09 | 2026-05-01–2026-05-31 | WATER | ARTEZIA GROUP INC | $13.50 |
| X0359181 | 2026-06-09 | 2026-03-01–2026-03-31 | WATER | ARTEZIA GROUP INC | $13.50 |