8rows
$4,710.50paid 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$523,376.852023 HON. ANNA PAULINA LUNA ($5,373.75) · 2024 HON. ANNA PAULINA LUNA ($518,003.10) · Median member: $453,807.92
2024 so far$1,218,328.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $292,899.99 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANNA PAULINA LUNA | 2023 | $5,373.75 |
| 2024 HON. ANNA PAULINA LUNA | 2024 | $518,003.10 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,899.99 |
| 2 | Contractual services | Itemized | $168.21 |
| 3 | Rent, communications and utilities | Itemized | $98,154.97 |
| 4 | Printing and franked mail | Itemized | $118,140.81 |
| 5 | Travel | Itemized | $10,314.31 |
| 6 | Equipment | Itemized | $2,511.00 |
| 7 | Supplies and materials | Itemized | $1,187.56 |
| Member total | $523,376.85 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CASEWORKER | 3 | $47,499.99 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $32,555.56 |
| STAFF ASSISTANT | 2 | $26,250.00 |
| CREATIVE DIRECTOR AND DIGITAL | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SCHEDULER | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| FIELD DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $7,666.67 |
| SHARED EMPLOYEE | 3 | $6,750.02 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,503.35 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,924.44 |
| Payroll total | 25 | $292,899.99 |
Contractual services, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180079 | 2024-07-09 | 2024-06-28–2024-08-01 | SECURITY SERVICE | ADT LLC | $168.21 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0173160 | 2024-07-02 | 2024-04-17–2024-04-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.10 |
| X0181137 | 2024-07-23 | 2024-07-11–2024-07-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $93.85 |
| X0182020 | 2024-07-25 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -SPEEDCAST WIRELESS | $65.00 |
| 〃 | 〃 | 2024-05-11–2024-06-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $286.04 |
| MED0135512 | 2024-07-29 | 2024-06-25–2024-07-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $262.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $590.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.31 |
| X0187912 | 2024-08-15 | 2024-05-16–2024-05-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.44 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.90 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.40 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$42.20 |
| X0185593 | 2024-08-07 | 2024-07-30–2024-07-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $73.81 |
| X0185758 | 2024-08-08 | 2024-07-25–2024-07-25 | FRANKABLE PRINTING & REPROD | RIGHT AIM MEDIA LLC | $32,727.70 |
| X0190806 | 2024-08-29 | 2024-08-19–2024-08-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| X0194804 | 2024-09-16 | 2024-09-03–2024-09-03 | FRANKABLE PRINTING & REPROD | RIGHT AIM MEDIA LLC | $85,200.20 |
Travel, line by line40 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175191 | 2024-07-01 | 2024-04-10–2024-04-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-04-10–2024-04-10 | MEALS | IndividualName withheld | $34.97 |
| 〃 | 〃 | 2024-04-11–2024-04-11 | MEALS | IndividualName withheld | $91.35 |
| 〃 | 〃 | 2024-04-12–2024-04-12 | MEALS | IndividualName withheld | $38.84 |
| 〃 | 〃 | 2024-04-10–2024-04-10 | TAXI/RIDE SHARE | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2024-04-12–2024-04-12 | TAXI/RIDE SHARE | IndividualName withheld | $39.24 |
| 〃 | 〃 | 2024-04-14–2024-04-14 | TAXI/RIDE SHARE | IndividualName withheld | $16.54 |
| X0172755 | 2024-07-02 | 2024-04-15–2024-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.75 |
| X0179244 | 2024-07-09 | 2024-07-01–2024-07-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $85.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $12.73 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,010.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0173160 | 2024-07-02 | 2024-04-17–2024-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.09 |
| X0177749 | 2024-07-25 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RG88I1RH1 | $149.73 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.09 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 5L7TW2WL3 | $14.93 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | WATER | CITIBANK -AMZN Mktp US GJ5TE0I73 | $25.88 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |
| X0182020 | 2024-07-25 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AUTOMATED SIGNATURE TECHN | $170.93 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $38.99 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$28.00 |