11rows
$6,615.98paid 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$479,460.172023 HON. ANNA PAULINA LUNA ($479,460.17) · Median member: $437,588.26
2023 so far$1,192,355.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $297,055.50 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANNA PAULINA LUNA | 2023 | $479,460.17 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,055.50 |
| 2 | Contractual services | Itemized | $13,202.82 |
| 3 | Rent, communications and utilities | Itemized | $64,460.74 |
| 4 | Printing and franked mail | Itemized | $88,685.62 |
| 5 | Travel | Itemized | $10,742.83 |
| 6 | Equipment | Itemized | $1,098.99 |
| 7 | Supplies and materials | Itemized | $4,213.67 |
| Member total | $479,460.17 |
Staff, by title22 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CASEWORKER | 3 | $45,638.87 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| PRESS ASSISTANT | 2 | $23,749.99 |
| SCHEDULER | 1 | $22,500.00 |
| SECURITY DIRECTOR | 1 | $22,500.00 |
| FIELD DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $16,666.68 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $14,499.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,000.00 |
| Payroll total | 22 | $297,055.50 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674607 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1682346 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0094882 | 2023-08-21 | 2023-06-02–2023-06-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $118.98 |
| X0094884 | 2023-08-21 | 2023-07-01–2023-07-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $120.48 |
| X0094885 | 2023-08-21 | 2023-08-01–2023-08-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $120.48 |
| X0095903 | 2023-08-31 | 2023-08-03–2023-08-03 | SECURITY SERVICE | IndividualName withheld | $2,581.67 |
| X0100996 | 2023-09-08 | 2023-09-01–2023-09-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $121.21 |
| 1689760 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0105349 | 2023-09-26 | 2023-05-22–2023-08-01 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $4,140.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086651 | 2023-07-13 | 2023-03-07–2023-04-06 | UTILITIES | IndividualName withheld | $38.74 |
| X0084508 | 2023-07-14 | 2023-06-05–2023-06-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $56.20 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $60.27 |
| 1675121 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $1,791.25 |
| MED0126525 | 2023-07-26 | 2023-07-19–2023-07-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $130.00 |
| X0089390 | 2023-07-27 | 2023-04-07–2023-05-06 | UTILITIES | IndividualName withheld | $37.49 |
| 〃 | 〃 | 2023-05-07–2023-06-06 | UTILITIES | IndividualName withheld | $37.49 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $242.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $522.67 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.95 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.10 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$39.75 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.33 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$193.05 |
| 1687597 | 2023-09-01 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,951.70 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,733.82 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $569.15 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$51.80 |
| X0093560 | 2023-08-15 | 2023-07-31–2023-07-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.00 |
Travel, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084953 | 2023-07-05 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $173.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.80 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.80 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $134.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $134.90 |
| X0086691 | 2023-07-13 | 2023-06-14–2023-06-14 | TAXI/RIDE SHARE | HON ANNA PAULINA LUNA | $39.59 |
| X0084973 | 2023-07-14 | 2023-05-31–2023-05-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $205.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-06-05–2023-06-08 | LODGING | 〃 | $897.45 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| X0093389 | 2023-08-16 | 2023-07-25–2023-07-25 | MAINTENANCE / REPAIRS | IndividualName withheld | $9.99 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084508 | 2023-07-14 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM GA36N4EC3 AMZN | $79.85 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM MG2LJ5IA3 AMZN | $55.30 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US QJ7UX4AI3 | $61.38 |
| X0088407 | 2023-07-21 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $317.78 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $639.80 |
| X0087051 | 2023-08-01 | 2023-07-01–2023-07-01 | FOOD & BEVERAGE | IndividualName withheld | $26.04 |
| X0088645 | 2023-08-01 | 2023-07-15–2023-07-15 | FOOD & BEVERAGE | IndividualName withheld | $20.55 |
| X0093389 | 2023-08-16 | 2023-07-07–2023-07-07 | HABITATION EXPENSE | IndividualName withheld | $93.06 |
| 〃 | 〃 | 2023-07-24–2023-07-24 | HABITATION EXPENSE | IndividualName withheld | $105.90 |