6rows
$8,004.00paid 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$651,328.322024 HON. ANNA PAULINA LUNA ($382.50) · 2025 HON. ANNA PAULINA LUNA ($5,418.75) · 2026 HON. ANNA PAULINA LUNA ($645,527.07) · Median member: $445,551.61
2026 so far$1,021,206.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $315,935.55 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANNA PAULINA LUNA | 2024 | $382.50 |
| 2025 HON. ANNA PAULINA LUNA | 2025 | $5,418.75 |
| 2026 HON. ANNA PAULINA LUNA | 2026 | $645,527.07 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,935.55 |
| 2 | Contractual services | Itemized | $1,501.32 |
| 3 | Rent, communications and utilities | Itemized | $27,260.41 |
| 4 | Printing and franked mail | Itemized | $247,595.15 |
| 5 | Travel | Itemized | $40,988.46 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $17,546.43 |
| Member total | $651,328.32 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| STAFF ASSISTANT | 4 | $59,249.99 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,277.78 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| SCHEDULER | 1 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| PRESS ASSISTANT | 2 | $19,611.11 |
| LEGISLATIVE ASSISTANT | 1 | $17,500.00 |
| CASEWORKER | 1 | $12,000.00 |
| PART TIME | 1 | $12,000.00 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,633.33 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,413.34 |
| Payroll total | 23 | $315,935.55 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339011 | 2026-04-22 | 2026-03-19–2026-04-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $69.99 |
| X0351279 | 2026-05-19 | 2026-04-19–2026-05-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $69.99 |
| 〃 | 〃 | 2026-04-22–2027-04-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GOOGLE ONE | $26.49 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | FLAG FEE | CITIBANK -USHR FLAG SALES | $33.60 |
| X0353134 | 2026-05-21 | 2026-04-30–2026-04-30 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $57.81 |
| X0361697 | 2026-06-23 | 2026-06-04–2026-07-03 | TECHNOLOGY SERVICE CONTRACTS | SNAPSTREAM MEDIA INC ACCOUNTING DEPT | $600.00 |
| X0356366 | 2026-06-25 | 2026-05-19–2026-06-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $69.99 |
| 〃 | 〃 | 2026-04-28–2026-05-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2026-05-22–2027-05-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 2118RQGS2Y9S | $572.40 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343022 | 2026-04-14 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -SPEEDCAST WIRELESS | $65.00 |
| X0339011 | 2026-04-22 | 2026-03-28–2026-04-27 | UTILITIES | CITIBANK -FuboTV Inc | $95.38 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.15 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.70 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.25 |
| MED0150397 | 2026-04-23 | 2026-03-25–2026-03-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $236.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,532.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $409.31 |
Printing and franked mail, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54,658.41 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.37 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$82.20 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.85 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$201.11 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54,443.64 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.36 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$81.04 |
| X0340096 | 2026-04-21 | 2026-03-24–2026-03-24 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $43,000.45 |
| X0347645 | 2026-05-14 | 2026-04-03–2026-04-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $2,122.50 |
Travel, line by line86 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336841 | 2026-04-02 | 2026-03-03–2026-03-06 | PARKING | IndividualName withheld | $112.00 |
| X0337916 | 2026-04-02 | 2026-03-19–2026-03-23 | PARKING | IndividualName withheld | $88.00 |
| 1899934 | 2026-04-05 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $860.09 |
| X0334958 | 2026-04-07 | 2026-03-04–2026-03-04 | MEALS | IndividualName withheld | $76.56 |
| X0341258 | 2026-04-07 | 2026-02-03–2026-02-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $685.80 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$309.40 |
| 〃 | 〃 | 2026-02-22–2026-02-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$656.40 |
| 〃 | 〃 | 2026-02-23–2026-02-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,312.80 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.40 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$74.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337872 | 2026-04-01 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | IndividualName withheld | $88.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $146.50 |
| X0337777 | 2026-04-04 | 2026-03-23–2026-03-23 | HABITATION EXPENSE | IndividualName withheld | $45.54 |
| X0343022 | 2026-04-14 | 2026-03-11–2026-03-11 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK BD25I05D2 | $51.76 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK BE0NF36A2 | $41.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $83.99 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK BP4YL2FM2 | $30.33 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK BP9OE5EJ0 | $228.56 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $13.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.99 |