7rows
$7,864.00paid 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$375,498.972024 HON. ANNA PAULINA LUNA ($18,687.69) · 2025 HON. ANNA PAULINA LUNA ($356,811.28) · Median member: $451,616.33
2025 so far$356,811.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $271,235.14 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANNA PAULINA LUNA | 2024 | $18,687.69 |
| 2025 HON. ANNA PAULINA LUNA | 2025 | $356,811.28 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,235.14 |
| 2 | Contractual services | Itemized | $9,663.48 |
| 3 | Rent, communications and utilities | Itemized | $15,989.92 |
| 4 | Printing and franked mail | Itemized | $34,386.77 |
| 5 | Travel | Itemized | $16,367.38 |
| 6 | Equipment | Itemized | $4,331.46 |
| 7 | Supplies and materials | Itemized | $23,524.82 |
| Member total | $375,498.97 |
Staff, by title42 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CASEWORKER | 6 | $37,499.99 |
| CHIEF OF STAFF | 3 | $27,666.67 |
| STAFF ASSISTANT | 5 | $27,027.77 |
| DEPUTY CHIEF OF STAFF | 2 | $24,166.67 |
| LEGISLATIVE DIRECTOR | 3 | $24,041.66 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| CONGRESSIONAL AIDE | 1 | $19,637.05 |
| SCHEDULER | 3 | $19,083.34 |
| LEGISLATIVE ASSISTANT | 2 | $14,444.44 |
| CREATIVE DIRECTOR AND DIGITAL | 2 | $13,444.45 |
| PRESS SECRETARY | 2 | $11,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $8,222.23 |
| SHARED EMPLOYEE | 4 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,867.55 |
| DIGITAL COORDINATOR | 1 | $4,000.00 |
| other titles | 3 | $6,716.67 |
| Payroll total | 42 | $271,235.14 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804406 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0232119 | 2025-02-12 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0231376 | 2025-02-13 | 2025-01-19–2025-02-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $59.99 |
| 1812460 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0236552 | 2025-03-05 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1818508 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0226892 | 2025-01-21 | 2024-01-12–2024-03-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $199.00 |
| X0226893 | 2025-01-21 | 2024-04-22–2024-05-20 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,916.00 |
| X0226894 | 2025-01-22 | 2024-05-09–2024-05-09 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $298.50 |
| X0226933 | 2025-02-12 | 2024-12-19–2025-01-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $59.99 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807535 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $1,791.25 |
| X0228099 | 2025-02-06 | 2025-01-22–2025-01-22 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $3,697.90 |
| X0231376 | 2025-02-13 | 2025-01-25–2025-02-24 | UTILITIES | CITIBANK -FuboTV Inc | $84.79 |
| 1812805 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $1,791.25 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $610.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
| 1817979 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $1,791.25 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$62.10 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.42 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,962.16 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$85.25 |
| X0225415 | 2025-01-15 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0235136 | 2025-02-27 | 2025-02-20–2025-02-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $303.24 |
| X0235552 | 2025-03-03 | 2025-02-07–2025-02-07 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $17,249.65 |
| X0236906 | 2025-03-05 | 2025-02-21–2025-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $198.00 |
| X0236907 | 2025-03-05 | 2025-02-25–2025-02-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $284.50 |
Travel, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226899 | 2025-01-27 | 2025-01-08–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.35 |
| 1814710 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON ANNA PAULINA LUNA | $2,352.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,242.00 |
| X0229414 | 2025-03-06 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $211.30 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $277.30 |
| 〃 | 〃 | 2025-02-10–2025-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $422.61 |
| 〃 | 〃 | 2025-01-18–2025-02-17 | WI-FI ON TRAVEL | 〃 | $49.95 |
| X0234547 | 2025-03-10 | 2025-01-17–2025-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.27 |
| X0240781 | 2025-03-24 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $404.48 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0141683 | 2025-03-28 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,136.58 |
| X0242777 | 2025-03-28 | 2025-03-17–2025-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,693.88 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226891 | 2025-01-27 | 2025-01-16–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $309.70 |
| X0232172 | 2025-02-12 | 2025-01-23–2025-01-23 | WATER | IndividualName withheld | $36.52 |
| X0229093 | 2025-02-27 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,389.87 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.84 |
| 〃 | 〃 | 2025-01-27–2026-01-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $569.65 |
| X0235278 | 2025-03-03 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z56G76LT0 | $19.99 |