4rows
$5,881.00paid 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$492,846.872024 HON. ANNA PAULINA LUNA ($65.82) · 2025 HON. ANNA PAULINA LUNA ($492,781.05) · Median member: $432,916.48
2025 so far$1,241,285.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $306,604.65 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANNA PAULINA LUNA | 2024 | $65.82 |
| 2025 HON. ANNA PAULINA LUNA | 2025 | $492,781.05 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,604.65 |
| 2 | Contractual services | Itemized | $7,769.98 |
| 3 | Rent, communications and utilities | Itemized | $11,639.51 |
| 4 | Printing and franked mail | Itemized | $135,736.52 |
| 5 | Travel | Itemized | $19,877.05 |
| 6 | Equipment | Itemized | $1,841.64 |
| 7 | Supplies and materials | Itemized | $9,377.52 |
| Member total | $492,846.87 |
Staff, by title30 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| STAFF ASSISTANT | 4 | $43,749.99 |
| CASEWORKER | 2 | $27,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,333.33 |
| PAID INTERN - HOUSE PROGRAM | 7 | $13,692.45 |
| CONGRESSIONAL AIDE | 1 | $13,333.34 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $10,000.00 |
| SHARED EMPLOYEE | 2 | $7,916.67 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,328.89 |
| other titles | 1 | $500.00 |
| Payroll total | 30 | $306,604.65 |
Contractual services, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271117 | 2025-07-10 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1845366 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0269947 | 2025-07-17 | 2025-06-19–2025-07-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $59.99 |
| X0279138 | 2025-08-07 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1852080 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0288067 | 2025-09-08 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOV | $500.00 |
| 1858493 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0286686 | 2025-09-24 | 2025-08-19–2025-09-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $59.99 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271649 | 2025-07-10 | 2025-05-11–2025-06-10 | UTILITIES | IndividualName withheld | $286.26 |
| 1844852 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $1,791.25 |
| X0269947 | 2025-07-17 | 2025-05-29–2025-05-29 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC18100018101 | $59.90 |
| 〃 | 〃 | 2025-07-28–2025-08-27 | UTILITIES | CITIBANK -FuboTV Inc | $107.04 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -SPEEDCAST WIRELESS | $65.00 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.80 |
| X0269612 | 2025-07-25 | 2025-06-18–2025-07-17 | UTILITIES | CITIBANK | $49.95 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $866.53 |
Printing and franked mail, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,898.60 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.90 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$65.20 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$61.65 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.97 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,933.03 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.98 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| X0269032 | 2025-07-01 | 2025-06-23–2025-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0273597 | 2025-07-15 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $198.00 |
Travel, line by line48 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0233526 | 2025-07-01 | 2025-02-10–2025-02-11 | LODGING | IndividualName withheld | $113.41 |
| 〃 | 〃 | 2025-02-11–2025-02-12 | LODGING | IndividualName withheld | $180.88 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | MEALS | IndividualName withheld | $12.70 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | MEALS | IndividualName withheld | $30.25 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | MEALS | IndividualName withheld | $20.91 |
| 〃 | 〃 | 2025-02-10–2025-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $742.05 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | TAXI/RIDE SHARE | IndividualName withheld | $17.91 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | TAXI/RIDE SHARE | IndividualName withheld | $6.87 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | PARKING | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | PARKING | IndividualName withheld | $1.40 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0146025 | 2025-09-29 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,340.64 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269947 | 2025-07-17 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK N656U9W82 | $32.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK N68J60NL0 | $9.79 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NA1H953Y2 | $8.54 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NQ02F5AT0 | $25.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NQ4V451R1 | $9.99 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMAZON MARK NQ8SE9PR1 | $74.88 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA N60BU48A0 | $38.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA N61RQ7VB0 | $36.21 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FEDEX OFFIC18100018101 | $26.49 |
| 〃 | 〃 | 2025-06-10–2025-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GRABIEN | $750.00 |