6rows
$8,165.00paid 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$391,807.952023 HON. ANNA PAULINA LUNA (−$99.90) · 2024 HON. ANNA PAULINA LUNA ($214.90) · 2025 HON. ANNA PAULINA LUNA ($391,692.95) · Median member: $428,214.67
2025 so far$748,504.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $304,639.43 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANNA PAULINA LUNA | 2023 | −$99.90 |
| 2024 HON. ANNA PAULINA LUNA | 2024 | $214.90 |
| 2025 HON. ANNA PAULINA LUNA | 2025 | $391,692.95 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,639.43 |
| 2 | Contractual services | Itemized | $13,837.18 |
| 3 | Rent, communications and utilities | Itemized | $33,295.09 |
| 4 | Printing and franked mail | Itemized | $1,569.51 |
| 5 | Travel | Itemized | $26,445.57 |
| 6 | Equipment | Itemized | $5,732.10 |
| 7 | Supplies and materials | Itemized | $6,289.07 |
| Member total | $391,807.95 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| CASEWORKER | 2 | $32,499.99 |
| STAFF ASSISTANT | 3 | $29,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $28,333.34 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| CONGRESSIONAL AIDE | 1 | $20,000.01 |
| SCHEDULER | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $14,763.90 |
| DIGITAL COORDINATOR | 1 | $13,333.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,773.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $6,599.99 |
| PART-TIME EMPLOYEE | 1 | $5,500.00 |
| other titles | 2 | $1,835.55 |
| Payroll total | 25 | $304,639.43 |
Contractual services, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247010 | 2025-04-11 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1825421 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0254148 | 2025-05-06 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1831453 | 2025-05-14 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $402.41 |
| 1832317 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0258865 | 2025-05-28 | 2025-03-17–2026-01-02 | INSURANCE | CITIBANK -PROGRESSIVE INS | $2,310.00 |
| X0250408 | 2025-05-30 | 2025-02-28–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,800.00 |
| X0253496 | 2025-05-31 | 2025-04-19–2025-05-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $59.99 |
| 〃 | 〃 | 2025-03-27–2025-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 5ND9WYK87ZTW | $21.19 |
| 〃 | 〃 | 2025-04-27–2025-05-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX VP9TYWRJRMYM | $21.19 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237608 | 2025-04-01 | 2025-02-25–2025-03-24 | UTILITIES | CITIBANK -FuboTV Inc | $107.04 |
| 〃 | 〃 | 2025-01-11–2025-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $286.31 |
| X0244361 | 2025-04-03 | 2025-02-11–2025-03-10 | UTILITIES | IndividualName withheld | $286.31 |
| 1824888 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $1,791.25 |
| X0248903 | 2025-04-16 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -SPEEDCAST WIRELESS | $65.00 |
| MED0142228 | 2025-04-25 | 2025-04-15–2025-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $7.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,140.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.94 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.87 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$93.80 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.48 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$64.20 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.06 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| X0244045 | 2025-04-01 | 2025-03-20–2025-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $674.00 |
| X0246556 | 2025-04-10 | 2025-03-28–2025-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0248471 | 2025-04-14 | 2025-04-01–2025-04-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $198.00 |
Travel, line by line58 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237334 | 2025-04-01 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $194.48 |
| 〃 | 〃 | 2025-02-10–2025-02-13 | LODGING | 〃 | $1,306.77 |
| X0245425 | 2025-04-22 | 2025-02-25–2025-02-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$211.31 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $576.30 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
| 〃 | 〃 | 2025-03-16–2025-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
| 〃 | 〃 | 2025-03-16–2025-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $576.30 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $210.00 |
| 〃 | 〃 | 2025-02-26–2025-02-27 | LODGING | 〃 | $358.52 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248461 | 2025-04-23 | 2025-03-26–2025-03-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $715.83 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0259304 | 2025-05-22 | 2025-05-15–2025-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $772.74 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,742.53 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $38.99 |
| X0248903 | 2025-04-16 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD9XK7JJ1 | $134.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZP6QA8RU1 | $49.45 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZP7W57UZ1 | $36.99 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com Z50XZ0IO2 | $49.00 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | FOOD & BEVERAGE | CITIBANK -Amazon.com Z52GP6GM0 | $24.99 |
| X0248461 | 2025-04-23 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $952.27 |
| X0250231 | 2025-04-28 | 2025-01-05–2025-01-05 | FOOD & BEVERAGE | CITIBANK -Amazon.com ZP63291N1 | $44.52 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$201.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $334.65 |