4rows
$4,639.00paid 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$600,453.292025 HON. ANNA PAULINA LUNA ($600,453.29) · Median member: $486,747.22
2025 so far$1,841,738.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $341,081.63 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANNA PAULINA LUNA | 2025 | $600,453.29 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,081.63 |
| 2 | Contractual services | Itemized | $19,659.84 |
| 3 | Rent, communications and utilities | Itemized | $31,458.79 |
| 4 | Printing and franked mail | Itemized | $186,384.80 |
| 5 | Travel | Itemized | $19,152.10 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,215.13 |
| Member total | $600,453.29 |
Staff, by title40 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| STAFF ASSISTANT | 5 | $47,249.99 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| 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 |
| CASEWORKER | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $12,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 4 | $10,250.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,000.00 |
| PAID INTERN | 4 | $8,853.32 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,000.00 |
| other titles | 12 | $41,978.34 |
| Payroll total | 40 | $341,081.63 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296064 | 2025-10-03 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1867402 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867403 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0298139 | 2025-11-22 | 2025-09-19–2025-10-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $59.99 |
| X0300704 | 2025-11-24 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0300414 | 2025-11-25 | 2025-02-19–2025-03-13 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $577.00 |
| X0300415 | 2025-11-25 | 2025-07-24–2025-07-24 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $316.50 |
| X0300416 | 2025-11-25 | 2025-05-07–2025-06-27 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,990.50 |
| X0300417 | 2025-11-25 | 2025-08-08–2025-08-08 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $316.50 |
| X0300413 | 2025-11-26 | 2025-01-14–2025-01-30 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,070.50 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296270 | 2025-10-06 | 2025-07-11–2025-08-10 | UTILITIES | IndividualName withheld | $286.26 |
| 〃 | 〃 | 2025-08-11–2025-09-10 | UTILITIES | IndividualName withheld | $286.36 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $803.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.31 |
| 1866385 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $1,791.25 |
| 1866386 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $1,791.25 |
| X0300434 | 2025-11-17 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $371.13 |
| X0294459 | 2025-11-19 | 2025-08-01–2025-08-31 | UTILITIES | CITIBANK -SPEEDCAST WIRELESS | $65.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,915.43 |
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,844.33 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$27.85 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$57.25 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.33 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.11 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.62 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48,635.67 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$16.85 |
| X0298549 | 2025-11-25 | 2025-09-17–2025-09-17 | FRANKABLE PRINTING & REPROD | ELECTORAL COMMUNICATIONS GROUP | $25,178.11 |
Travel, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1867701 | 2025-11-05 | 2025-11-01–2025-11-30 | AUTOMOBILE LEASE | IndividualName withheld | $860.09 |
| 1867700 | 2025-11-14 | 2025-10-01–2025-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $860.09 |
| X0300705 | 2025-11-17 | 2025-09-24–2025-10-22 | TOLLS | IndividualName withheld | $12.84 |
| X0294898 | 2025-11-22 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $581.30 |
| 〃 | 〃 | 2025-09-07–2025-09-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,162.60 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $716.48 |
| 〃 | 〃 | 2025-09-15–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $783.96 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $581.30 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863207 | 2025-10-15 | 2025-03-31–2025-03-31 | WATER | BLUETRITON BRANDS INC | $38.99 |
| 〃 | 〃 | 2025-04-30–2025-04-30 | WATER | 〃 | $77.98 |
| 〃 | 〃 | 2025-06-30–2025-06-30 | WATER | 〃 | $42.99 |
| X0300394 | 2025-11-17 | 2025-09-12–2025-09-12 | HABITATION EXPENSE | IndividualName withheld | $80.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.91 |
| X0294459 | 2025-11-19 | 2025-09-17–2025-09-17 | HABITATION EXPENSE | CITIBANK -AMAZON MARK 0J52I0RI3 | $183.29 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | HABITATION EXPENSE | CITIBANK -AMAZON MARK 4N33Z1MK3 | $30.80 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | HABITATION EXPENSE | CITIBANK -AMAZON MARK J16TG92K3 | $30.99 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL CY4B60SF3 | $29.23 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL OH1SR58N3 | $26.49 |