7rows
$9,223.33paid 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$361,877.612023 HON. ANNA PAULINA LUNA ($4,873.68) · 2024 HON. ANNA PAULINA LUNA ($357,003.93) · Median member: $434,778.14
2024 so far$700,325.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $290,578.91 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANNA PAULINA LUNA | 2023 | $4,873.68 |
| 2024 HON. ANNA PAULINA LUNA | 2024 | $357,003.93 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,578.91 |
| 2 | Contractual services | Itemized | −$500.07 |
| 3 | Rent, communications and utilities | Itemized | $33,570.91 |
| 4 | Printing and franked mail | Itemized | $1,674.77 |
| 5 | Travel | Itemized | $18,296.06 |
| 6 | Equipment | Itemized | $7,799.18 |
| 7 | Supplies and materials | Itemized | $10,457.85 |
| Member total | $361,877.61 |
Staff, by title23 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CASEWORKER | 3 | $47,499.99 |
| CHIEF OF STAFF | 1 | $36,666.67 |
| DEPUTY CHIEF OF STAFF | 1 | $28,333.34 |
| STAFF ASSISTANT | 2 | $26,250.00 |
| CREATIVE DIRECTOR AND DIGITAL | 1 | $24,999.99 |
| SCHEDULER | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,666.67 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| FIELD DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,540.01 |
| SHARED EMPLOYEE | 2 | $6,250.02 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,622.23 |
| Payroll total | 23 | $290,578.91 |
Contractual services, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-20775 | 2024-05-08 | 2023-06-02–2023-06-02 | SECURITY SERVICE | ADT SECURITY SERVICES | −$500.07 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152231 | 2024-04-02 | 2023-12-11–2024-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $572.82 |
| X0153868 | 2024-04-04 | 2024-03-06–2024-03-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $58.94 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $593.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $474.77 |
| MED0133395 | 2024-04-26 | 2024-04-11–2024-04-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0154631 | 2024-04-30 | 2024-02-15–2024-02-15 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX75466736 | $11.84 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -SPEEDCAST WIRELESS | $65.00 |
| 〃 | 〃 | 2024-02-11–2024-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $286.24 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.57 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$26.30 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.50 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$73.15 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.15 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| X0153860 | 2024-04-04 | 2024-03-21–2024-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0165822 | 2024-05-14 | 2024-05-06–2024-05-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0165825 | 2024-05-14 | 2024-05-07–2024-05-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0169519 | 2024-06-03 | 2024-05-23–2024-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line54 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0148000 | 2024-04-10 | 2024-02-16–2024-02-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $216.10 |
| X0156809 | 2024-04-22 | 2024-03-06–2024-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $181.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$181.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $216.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $181.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $216.10 |
| 〃 | 〃 | 2024-04-10–2024-04-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.20 |
| 〃 | 〃 | 2024-04-10–2024-04-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $397.21 |
| 1746539 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON ANNA PAULINA LUNA | $2,064.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $750.50 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152231 | 2024-04-02 | 2024-02-05–2024-02-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $6,198.00 |
| RMS0133508 | 2024-04-29 | 2024-04-01–2024-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,100.18 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152231 | 2024-04-02 | 2024-02-06–2024-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,528.80 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0158903 | 2024-04-17 | 2024-01-18–2025-01-17 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $286.82 |
| X0154631 | 2024-04-30 | 2024-03-01–2024-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.97 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RW0BF22O1 | $24.69 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WWW COSTCO COM | $54.04 |
| X0162435 | 2024-05-23 | 2024-04-02–2024-04-02 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM XC3BK2XO3 | $37.74 |
| 〃 | 〃 | 2024-04-23–2024-04-23 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 181UA5HT3 | $21.00 |