4rows
$3,978.50paid 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$705,238.522023 HON. ANNA PAULINA LUNA ($5,373.75) · 2024 HON. ANNA PAULINA LUNA ($699,864.77) · Median member: $521,926.02
2024 so far$1,918,193.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $329,558.86 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANNA PAULINA LUNA | 2023 | $5,373.75 |
| 2024 HON. ANNA PAULINA LUNA | 2024 | $699,864.77 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,558.86 |
| 2 | Rent, communications and utilities | Itemized | $161,882.82 |
| 3 | Printing and franked mail | Itemized | $205,067.64 |
| 4 | Travel | Itemized | $7,500.51 |
| 5 | Equipment | Itemized | $501.00 |
| 6 | Supplies and materials | Itemized | $727.69 |
| Member total | $705,238.52 |
Staff, by title36 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CASEWORKER | 3 | $47,499.99 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| 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 |
| DEPUTY CHIEF OF STAFF | 2 | $20,875.01 |
| PRESS SECRETARY | 1 | $17,694.43 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $12,500.00 |
| FIELD DIRECTOR | 1 | $11,666.66 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $9,000.00 |
| DISTRICT DIRECTOR | 1 | $8,041.67 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,611.11 |
| SHARED EMPLOYEE | 2 | $6,250.02 |
| other titles | 14 | $35,670.00 |
| Payroll total | 36 | $329,558.86 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197551 | 2024-10-01 | 2024-08-25–2024-09-24 | UTILITIES | CITIBANK -FuboTV Inc | $100.68 |
| X0198784 | 2024-10-03 | 2024-09-03–2024-09-04 | FRANKABLE TELECOM/TELETOWNHALL | RIGHT AIM MEDIA LLC | $42,859.53 |
| X0202130 | 2024-10-11 | 2024-09-24–2024-09-30 | FRANKABLE TELECOM/TELETOWNHALL | RIGHT AIM MEDIA LLC | $64,839.58 |
| 01784409 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $1,791.25 |
| X0202315 | 2024-10-16 | 2024-10-01–2024-10-01 | FRANKABLE TELECOM/TELETOWNHALL | RIGHT AIM MEDIA LLC | $20,648.88 |
| 01787485 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | −$1,791.25 |
| X0200241 | 2024-10-24 | 2024-09-25–2024-10-24 | UTILITIES | CITIBANK -FuboTV Inc | $100.68 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -SPEEDCAST WIRELESS | $65.00 |
| 〃 | 〃 | 2024-08-11–2024-09-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $286.25 |
| X0204721 | 2024-10-24 | 2024-10-07–2024-10-07 | FRANKABLE TELECOM/TELETOWNHALL | RIGHT AIM MEDIA LLC | $22,798.10 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76,866.30 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.00 |
| 01794709 | 2024-11-27 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,140.90 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$100.85 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.24 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$59.95 |
| X0199212 | 2024-10-04 | 2024-08-30–2024-09-05 | ADVERTISEMENTS | RIGHT AIM MEDIA LLC | $25,000.00 |
| X0199214 | 2024-10-04 | 2024-08-30–2024-09-05 | ADVERTISEMENTS | RIGHT AIM MEDIA LLC | $25,000.00 |
| X0199217 | 2024-10-04 | 2024-08-30–2024-09-05 | ADVERTISEMENTS | RIGHT AIM MEDIA LLC | $25,000.00 |
| X0199223 | 2024-10-07 | 2024-08-30–2024-09-05 | ADVERTISEMENTS | RIGHT AIM MEDIA LLC | $25,000.00 |
Travel, line by line18 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200316 | 2024-10-16 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $216.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $216.10 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $181.10 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,919.47 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $181.10 |
| 〃 | 〃 | 2024-09-18–2024-10-17 | WI-FI ON TRAVEL | 〃 | $49.95 |
| X0204717 | 2024-10-23 | 2024-09-09–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.20 |
| 〃 | 〃 | 2024-10-18–2024-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.20 |
| 01788736 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON ANNA PAULINA LUNA | $1,566.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $592.50 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200241 | 2024-10-24 | 2024-09-11–2024-09-11 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK Z89E02JD1 | $34.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.92 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -B&H PHOTO MOTO | $175.99 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.82 |
| 01789476 | 2024-11-12 | 2024-09-30–2024-09-30 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0211813 | 2024-11-21 | 2024-10-24–2025-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $89.04 |
| X0207383 | 2024-11-26 | 2024-10-15–2025-10-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $149.90 |
| 〃 | 〃 | 2024-10-11–2024-10-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $30.74 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$493.00 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $490.33 |