6rows
$7,326.00paid 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$509,994.142025 HON. ANNA PAULINA LUNA ($134,314.97) · 2026 HON. ANNA PAULINA LUNA ($375,679.17) · Median member: $497,960.53
2026 so far$375,679.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $302,685.97 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANNA PAULINA LUNA | 2025 | $134,314.97 |
| 2026 HON. ANNA PAULINA LUNA | 2026 | $375,679.17 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,685.97 |
| 2 | Contractual services | Itemized | $27,815.57 |
| 3 | Rent, communications and utilities | Itemized | $26,375.57 |
| 4 | Printing and franked mail | Itemized | $53,119.12 |
| 5 | Travel | Itemized | $40,430.62 |
| 6 | Equipment | Itemized | $2,838.13 |
| 7 | Supplies and materials | Itemized | $56,729.16 |
| Member total | $509,994.14 |
Staff, by title51 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| STAFF ASSISTANT | 8 | $51,250.02 |
| CHIEF OF STAFF | 2 | $45,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,000.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| SCHEDULER | 2 | $21,999.99 |
| PRESS ASSISTANT | 3 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| CASEWORKER | 2 | $13,250.00 |
| PART TIME | 2 | $12,000.00 |
| SHARED EMPLOYEE | 4 | $7,499.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,866.66 |
| PART-TIME EMPLOYEE | 1 | $5,473.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,096.00 |
| other titles | 14 | $7,000.00 |
| Payroll total | 51 | $302,685.97 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319550 | 2026-02-10 | 2025-12-19–2026-01-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $69.99 |
| X0323533 | 2026-02-26 | 2026-01-19–2026-02-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $69.99 |
| X0331357 | 2026-03-17 | 2026-02-19–2026-03-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $69.99 |
| X0334204 | 2026-03-18 | 2026-03-01–2027-01-02 | INSURANCE | IndividualName withheld | $1,901.00 |
| X0317468 | 2026-01-06 | 2025-11-20–2025-11-23 | SECURITY SERVICE | HK DEFENSE SOLUTIONS LLC | $544.61 |
| X0316898 | 2026-01-10 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1883356 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| X0306759 | 2026-01-22 | 2025-11-19–2025-12-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $59.99 |
| AC-22843 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890061 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-14–2026-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $782.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $409.31 |
| X0323533 | 2026-02-26 | 2026-01-28–2026-02-27 | UTILITIES | CITIBANK -FuboTV Inc | $95.37 |
| X0334211 | 2026-03-13 | 2026-01-11–2026-02-06 | UTILITIES | IndividualName withheld | $407.06 |
| X0331357 | 2026-03-17 | 2026-02-28–2026-03-27 | UTILITIES | CITIBANK -FuboTV Inc | $95.38 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
Printing and franked mail, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$32.45 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.57 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51,137.85 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.60 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$46.80 |
| X0324918 | 2026-02-05 | 2026-01-30–2026-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0325755 | 2026-02-05 | 2026-01-30–2026-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| AC-22906 | 2026-02-11 | 2026-01-30–2026-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$49.50 |
| X0333003 | 2026-03-17 | 2026-01-30–2026-01-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $49.50 |
Travel, line by line76 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880235 | 2026-01-05 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $860.09 |
| X0315745 | 2026-01-22 | 2025-12-18–2026-01-17 | WI-FI ON TRAVEL | CITIBANK | $49.95 |
| 1886666 | 2026-02-05 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $860.09 |
| X0326927 | 2026-02-19 | 2026-01-19–2026-01-22 | LODGING | IndividualName withheld | $1,576.47 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | MEALS | IndividualName withheld | $24.25 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | MEALS | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $67.86 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $30.95 |
| X0328116 | 2026-02-24 | 2026-01-11–2026-01-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $148.40 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,012.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0311030 | 2026-02-04 | 2025-12-03–2025-12-03 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,325.13 |
Supplies and materials, line by line86 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.75 |
| X0326318 | 2026-02-13 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 075GJ6ES3 | $41.68 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA AV82P0WI3 | $79.99 |
| X0323533 | 2026-02-26 | 2026-01-09–2026-01-09 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENART QU535OSL | $29.00 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | HABITATION EXPENSE | IndividualName withheld | $247.80 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | IndividualName withheld | $178.50 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | IndividualName withheld | $178.50 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.37 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |