8rows
$8,188.61paid 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$588,983.352023 HON. ANNA PAULINA LUNA ($588,983.35) · Median member: $505,537.67
2023 so far$1,781,338.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $366,929.36 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANNA PAULINA LUNA | 2023 | $588,983.35 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,929.36 |
| 2 | Contractual services | Itemized | $12,169.38 |
| 3 | Rent, communications and utilities | Itemized | $114,390.20 |
| 4 | Printing and franked mail | Itemized | $64,900.41 |
| 5 | Travel | Itemized | $15,290.60 |
| 6 | Equipment | Itemized | $6,283.56 |
| 7 | Supplies and materials | Itemized | $9,019.84 |
| Member total | $588,983.35 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CASEWORKER | 3 | $61,666.66 |
| STAFF ASSISTANT | 2 | $34,583.57 |
| COMMUNICATIONS DIRECTOR | 1 | $29,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,999.99 |
| CHIEF OF STAFF | 2 | $28,722.23 |
| SCHEDULER | 1 | $27,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,500.00 |
| FIELD DIRECTOR | 1 | $23,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $21,666.66 |
| PRESS ASSISTANT | 2 | $19,694.44 |
| FIELD REPRESENTATIVE | 1 | $17,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,012.50 |
| SHARED EMPLOYEE | 1 | $7,749.99 |
| SECURITY DIRECTOR | 1 | $7,500.00 |
| other titles | 3 | $14,000.00 |
| Payroll total | 24 | $366,929.36 |
Contractual services, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697754 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0113704 | 2023-10-26 | 2023-10-13–2024-01-02 | MISCELLANEOUS OTHER SERVICES | HON ANNA PAULINA LUNA | $99.00 |
| 〃 | 〃 | 2023-10-14–2024-01-02 | MISCELLANEOUS OTHER SERVICES | 〃 | $70.00 |
| 1705319 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0120548 | 2023-11-22 | 2023-06-02–2023-06-02 | SECURITY SERVICE | ADT SECURITY SERVICES | $168.14 |
| X0120549 | 2023-11-22 | 2023-09-02–2023-10-01 | SECURITY SERVICE | ADT SECURITY SERVICES | $12.00 |
| X0120550 | 2023-11-22 | 2023-06-02–2023-07-01 | SECURITY SERVICE | ADT SECURITY SERVICES | $12.00 |
| X0120551 | 2023-11-22 | 2023-07-02–2023-08-01 | SECURITY SERVICE | ADT SECURITY SERVICES | $12.00 |
| X0120553 | 2023-11-22 | 2023-10-02–2023-11-01 | SECURITY SERVICE | ADT SECURITY SERVICES | $12.00 |
| X0120554 | 2023-11-22 | 2023-08-02–2023-09-01 | SECURITY SERVICE | ADT SECURITY SERVICES | $12.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107026 | 2023-10-02 | 2023-09-07–2023-09-07 | FRANKABLE TELECOM/TELETOWNHALL | RIGHT AIM MEDIA LLC | $22,299.50 |
| X0107029 | 2023-10-03 | 2023-08-24–2023-08-24 | FRANKABLE TELECOM/TELETOWNHALL | RIGHT AIM MEDIA LLC | $20,954.61 |
| X0107288 | 2023-10-04 | 2023-08-04–2023-08-04 | FRANKABLE TELECOM/TELETOWNHALL | RIGHT AIM MEDIA LLC | $21,545.01 |
| X0108722 | 2023-10-06 | 2023-09-18–2023-09-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.20 |
| X0108895 | 2023-10-06 | 2023-08-11–2023-09-10 | UTILITIES | IndividualName withheld | $245.80 |
| X0110211 | 2023-10-11 | 2023-10-03–2023-10-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.23 |
| X0110810 | 2023-10-13 | 2023-09-28–2023-09-28 | FRANKABLE TELECOM/TELETOWNHALL | RIGHT AIM MEDIA LLC | $19,632.42 |
| 1698264 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $1,791.25 |
| X0112950 | 2023-10-20 | 2023-07-18–2023-07-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.26 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
Printing and franked mail, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.46 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.59 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,533.43 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$79.70 |
| X0108895 | 2023-10-06 | 2023-08-28–2023-08-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.00 |
| X0111284 | 2023-10-12 | 2023-10-03–2023-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0119113 | 2023-11-16 | 2023-11-09–2023-11-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $34.23 |
| X0119506 | 2023-11-17 | 2023-11-03–2023-11-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line51 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0117812 | 2023-11-08 | 2023-10-13–2023-10-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $180.90 |
| 〃 | 〃 | 2023-10-25–2023-10-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $180.90 |
| 〃 | 〃 | 2023-10-26–2023-10-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.90 |
| X0115749 | 2023-11-13 | 2023-10-09–2023-10-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $215.90 |
| 〃 | 〃 | 2023-10-16–2023-10-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $586.98 |
| X0116593 | 2023-11-16 | 2023-10-25–2023-10-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $20.09 |
| 〃 | 〃 | 2023-10-26–2023-10-26 | MEALS | IndividualName withheld | $43.75 |
| 〃 | 〃 | 2023-10-27–2023-10-27 | MEALS | IndividualName withheld | $10.80 |
| 〃 | 〃 | 2023-10-28–2023-10-28 | MEALS | IndividualName withheld | $26.85 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,194.56 |
Supplies and materials, line by line43 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106644 | 2023-10-04 | 2023-09-23–2023-09-23 | FOOD & BEVERAGE | IndividualName withheld | $41.97 |
| X0107288 | 2023-10-04 | 2023-07-07–2023-07-07 | PUBLICATIONS/REFERENCE MAT'L | RIGHT AIM MEDIA LLC | $1,030.03 |
| 〃 | 〃 | 2023-07-26–2023-07-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $2,046.45 |
| X0108895 | 2023-10-06 | 2023-09-10–2023-09-10 | FOOD & BEVERAGE | IndividualName withheld | $52.70 |
| X0110794 | 2023-10-12 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.06 |
| X0113581 | 2023-10-24 | 2023-09-16–2023-09-16 | FOOD & BEVERAGE | IndividualName withheld | $15.11 |
| 〃 | 〃 | 2023-10-11–2023-10-11 | FOOD & BEVERAGE | IndividualName withheld | $31.25 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$37.00 |
| FRM0129218 | 2023-10-31 | 2023-07-25–2023-09-30 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $615.66 |