20rows
$6,073.90paid 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$529,052.432023 HON. ANNA PAULINA LUNA ($185,730.85) · 2024 HON. ANNA PAULINA LUNA ($343,321.58) · Median member: $491,359.06
2024 so far$343,321.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $309,919.45 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANNA PAULINA LUNA | 2023 | $185,730.85 |
| 2024 HON. ANNA PAULINA LUNA | 2024 | $343,321.58 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,919.45 |
| 2 | Contractual services | Itemized | $30,507.99 |
| 3 | Rent, communications and utilities | Itemized | $55,105.30 |
| 4 | Printing and franked mail | Itemized | $92,364.61 |
| 5 | Travel | Itemized | $11,498.86 |
| 6 | Equipment | Itemized | $9,504.51 |
| 7 | Supplies and materials | Itemized | $20,151.71 |
| Member total | $529,052.43 |
Staff, by title42 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CASEWORKER | 6 | $46,666.65 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| STAFF ASSISTANT | 4 | $25,416.68 |
| CREATIVE DIRECTOR AND DIGITAL | 2 | $23,333.33 |
| SCHEDULER | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 3 | $21,833.34 |
| COMMUNICATIONS DIRECTOR | 2 | $20,833.33 |
| FIELD REPRESENTATIVE | 2 | $18,750.00 |
| FIELD DIRECTOR | 2 | $17,499.99 |
| PRESS ASSISTANT | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,633.33 |
| POLICY DIRECTOR | 1 | $8,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $8,000.00 |
| SHARED EMPLOYEE | 4 | $6,944.45 |
| other titles | 1 | $758.33 |
| Payroll total | 42 | $309,919.45 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0144558 | 2024-02-28 | 2024-02-01–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $5,500.00 |
| X0129853 | 2024-01-04 | 2023-12-02–2024-01-01 | SECURITY SERVICE | ADT SECURITY SERVICES | $12.00 |
| X0129854 | 2024-01-04 | 2023-12-02–2024-01-01 | SECURITY SERVICE | ADT SECURITY SERVICES | $19.99 |
| X0132653 | 2024-01-09 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0132900 | 2024-01-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1721039 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
| AC-20500 | 2024-01-18 | 2023-11-02–2023-12-01 | SECURITY SERVICE | ADT SECURITY SERVICES | −$12.00 |
| AC-20589 | 2024-03-01 | 2023-12-02–2024-01-01 | SECURITY SERVICE | ADT SECURITY SERVICES | −$12.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-10–2024-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $126.00 |
| X0138571 | 2024-02-15 | 2024-01-23–2024-01-31 | UTILITIES | CITIBANK -SPEEDCAST WIRELESS | $1,510.00 |
| MED0131872 | 2024-02-26 | 2024-01-29–2024-01-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $68.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $599.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $484.85 |
| X0147304 | 2024-03-21 | 2024-02-07–2024-03-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $37.49 |
| 〃 | 〃 | 2024-01-07–2024-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $37.49 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -SPEEDCAST WIRELESS | $68.88 |
Printing and franked mail, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.26 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.80 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$31.10 |
| MED0131073 | 2024-01-25 | 2024-01-18–2024-01-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0139353 | 2024-02-03 | 2024-01-23–2024-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0139686 | 2024-02-03 | 2024-01-24–2024-01-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $34.23 |
| X0140833 | 2024-02-12 | 2024-01-30–2024-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0147713 | 2024-03-06 | 2024-02-27–2024-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.91 |
Travel, line by line50 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132756 | 2024-01-26 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $180.90 |
| X0138989 | 2024-02-03 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $308.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $216.10 |
| X0141354 | 2024-02-14 | 2023-12-07–2024-01-06 | WI-FI ON TRAVEL | HON ANNA PAULINA LUNA | $49.95 |
| X0139710 | 2024-02-16 | 2024-02-08–2024-02-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $181.10 |
| X0143275 | 2024-02-21 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA PAULINA LUNA | $16.00 |
| 1732177 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON ANNA PAULINA LUNA | $1,544.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $691.25 |
| X0144500 | 2024-02-27 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA PAULINA LUNA | $19.00 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $12.00 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-25 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.06 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0133395 | 2024-01-25 | 2023-12-15–2023-12-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $4,898.00 |
| 〃 | 〃 | 2024-01-02–2024-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,899.00 |
| RMS0131870 | 2024-02-26 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,048.45 |
Supplies and materials, line by line47 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $206.94 |
| X0138571 | 2024-02-15 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TK5LF70M2 | $14.97 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R829X2W31 | $21.99 |
| 〃 | 〃 | 2024-01-03–2025-01-02 | SOFTWARE LESS THAN $500 | CITIBANK -DESCRIPT | $288.00 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -PRECISION ROLLER | $133.51 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | FOOD & BEVERAGE | CITIBANK -WALMART.COM | $35.94 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $5.31 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| 1734775 | 2024-03-13 | 2024-02-01–2024-02-01 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $45.25 |