16rows
$1,097.98paid 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 L000596
Anna Paulina Luna
In office since 2023
Spent this quarter$294,232.522023 HON. ANNA PAULINA LUNA ($294,232.52) · Median member: $417,256.24
2023 so far$294,232.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $259,638.85 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANNA PAULINA LUNA | 2023 | $294,232.52 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,638.85 |
| 2 | Contractual services | Itemized | $6,000.00 |
| 3 | Rent, communications and utilities | Itemized | $9,043.01 |
| 4 | Printing and franked mail | Itemized | $2,267.76 |
| 5 | Travel | Itemized | $5,376.04 |
| 6 | Equipment | Itemized | $5,854.59 |
| 7 | Supplies and materials | Itemized | $6,052.27 |
| Member total | $294,232.52 |
Staff, by title17 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.00 |
| CASEWORKER | 3 | $40,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $24,444.44 |
| LEGISLATIVE DIRECTOR | 1 | $24,444.44 |
| SCHEDULER | 1 | $22,000.00 |
| SECURITY DIRECTOR | 1 | $20,000.00 |
| DISTRICT DIRECTOR | 1 | $17,111.10 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,666.67 |
| PRESS ASSISTANT | 1 | $13,444.44 |
| FIELD DIRECTOR | 1 | $11,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $8,500.00 |
| STAFF ASSISTANT | 1 | $8,333.34 |
| SHARED EMPLOYEE | 1 | $6,111.10 |
| CONSTITUENT SERVICES MANAGER | 1 | $3,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,250.00 |
| Payroll total | 17 | $259,638.85 |
Contractual services, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628882 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1637711 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1643628 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632728 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $1,791.25 |
| X0045733 | 2023-01-31 | 2023-01-18–2023-01-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.98 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.49 |
| 1638231 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $1,791.25 |
| MED0122698 | 2023-02-24 | 2023-01-27–2023-02-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $460.00 |
| X0050983 | 2023-02-24 | 2023-02-14–2023-02-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $53.99 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,416.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $77.56 |
Printing and franked mail, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$59.30 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.21 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| X0050223 | 2023-02-14 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $456.00 |
| X0051136 | 2023-02-21 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0052837 | 2023-03-01 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0055078 | 2023-03-07 | 2023-02-24–2023-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| X0059126 | 2023-03-22 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,684.00 |
Travel, line by line41 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046284 | 2023-02-02 | 2023-01-27–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.06 |
| X0046400 | 2023-02-09 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $214.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $134.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $134.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $134.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $134.90 |
| X0048614 | 2023-02-10 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $134.90 |
| X0049916 | 2023-02-14 | 2023-02-06–2023-02-06 | MEALS | HON ANNA PAULINA LUNA | $29.61 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | MEALS | 〃 | $11.02 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | MEALS | 〃 | $50.47 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,510.30 |
| X0045993 | 2023-02-03 | 2023-01-09–2023-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $954.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,170.10 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,361.80 |
Supplies and materials, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $946.34 |
| X0045566 | 2023-01-31 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $213.87 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $149.76 |
| X0045992 | 2023-01-31 | 2023-01-23–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $807.49 |
| X0045994 | 2023-01-31 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.19 |
| X0045619 | 2023-02-03 | 2023-01-08–2023-01-08 | FOOD & BEVERAGE | IndividualName withheld | $213.32 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | IndividualName withheld | $211.99 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | FOOD & BEVERAGE | IndividualName withheld | $2.87 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $377.90 |