10rows
$7,118.59paid 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$418,662.682023 HON. ANNA PAULINA LUNA ($418,662.68) · Median member: $415,972.51
2023 so far$712,895.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $282,488.83 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANNA PAULINA LUNA | 2023 | $418,662.68 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,488.83 |
| 2 | Contractual services | Itemized | $6,000.00 |
| 3 | Rent, communications and utilities | Itemized | $13,044.71 |
| 4 | Printing and franked mail | Itemized | $72,583.62 |
| 5 | Travel | Itemized | $17,758.31 |
| 6 | Equipment | Itemized | $12,726.05 |
| 7 | Supplies and materials | Itemized | $14,061.16 |
| Member total | $418,662.68 |
Staff, by title18 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| CASEWORKER | 2 | $30,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SCHEDULER | 1 | $22,500.00 |
| SECURITY DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $20,555.57 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| FIELD DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,933.33 |
| Payroll total | 18 | $282,488.83 |
Contractual services, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650880 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1658882 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1666889 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0123940 | 2023-04-06 | 2023-03-22–2023-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $94.28 |
| 1651399 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $1,791.25 |
| X0064730 | 2023-04-18 | 2023-04-03–2023-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $128.38 |
| X0065909 | 2023-04-19 | 2023-03-11–2023-04-10 | UTILITIES | VERIZON WIRELESS | $245.40 |
| MED0124310 | 2023-04-25 | 2023-03-29–2023-04-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $270.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $573.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $77.56 |
| X0066713 | 2023-04-27 | 2023-04-20–2023-04-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.23 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$86.00 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,758.15 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$70.55 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.41 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$41.55 |
| X0064011 | 2023-04-12 | 2023-04-04–2023-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0061144 | 2023-04-19 | 2023-03-16–2023-03-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.51 |
| X0067152 | 2023-04-24 | 2023-04-18–2023-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0064902 | 2023-04-26 | 2023-03-29–2023-03-29 | FRANKABLE PRINTING & REPROD | RIGHT AIM MEDIA LLC | $29,701.41 |
Travel, line by line68 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061564 | 2023-04-11 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | MEALS | IndividualName withheld | $14.02 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | MEALS | IndividualName withheld | $38.45 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | MEALS | IndividualName withheld | $17.55 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | MEALS | IndividualName withheld | $12.35 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $29.83 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $57.15 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | TAXI/RIDE SHARE | IndividualName withheld | $13.97 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | TAXI/RIDE SHARE | IndividualName withheld | $88.02 |
Equipment, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648705 | 2023-04-04 | 2023-03-28–2023-03-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| MNT0124472 | 2023-04-28 | 2023-03-22–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$43.65 |
| 〃 | 〃 | 2023-03-29–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$18.97 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2023-04-04–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.30 |
| X0069121 | 2023-05-10 | 2023-03-30–2023-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -HP HP.COM STORE | $1,916.37 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059137 | 2023-04-03 | 2023-01-18–2024-01-17 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| X0061144 | 2023-04-19 | 2023-03-13–2023-03-13 | FOOD & BEVERAGE | IndividualName withheld | $14.11 |
| X0065533 | 2023-04-24 | 2023-03-14–2023-03-14 | FOOD & BEVERAGE | IndividualName withheld | $27.22 |
| 〃 | 〃 | 2023-04-03–2023-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $201.15 |
| 〃 | 〃 | 2023-04-06–2023-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.19 |
| X0066416 | 2023-04-26 | 2023-04-11–2023-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $659.10 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$351.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $475.39 |
| X0069121 | 2023-05-10 | 2023-03-28–2023-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HY9L816D0 AMZN | $145.77 |
| 〃 | 〃 | 2023-04-17–2023-04-17 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US HV98F2VX0 | $98.95 |