Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$366,640.742015 HON. VERN G. BUCHANAN ($111,957.04) · 2016 HON. VERN G. BUCHANAN ($254,683.70) · Median member: $302,567.93
2016 so far$254,683.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $231,816.48 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. VERN G. BUCHANAN | 2015 | $111,957.04 |
| 2016 HON. VERN G. BUCHANAN | 2016 | $254,683.70 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,816.48 |
| 2 | Contractual services | Itemized | $27,754.00 |
| 3 | Rent, communications and utilities | Itemized | $22,615.30 |
| 4 | Printing and franked mail | Itemized | $48,968.42 |
| 5 | Travel | Itemized | $8,805.19 |
| 6 | Equipment | Itemized | $11,425.76 |
| 7 | Supplies and materials | Itemized | $15,255.59 |
| Member total | $366,640.74 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $27,705.42 |
| DEPUTY CHIEF OF STAFF | 2 | $24,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $16,500.01 |
| FIELD REPRESENTATIVE | 4 | $16,099.74 |
| DIRECTOR OF OPERATIONS | 1 | $13,827.77 |
| CASEWORKER | 2 | $12,568.92 |
| HEALTH POLICY ADVISOR | 2 | $12,500.01 |
| SPECIAL ASSISTANT | 2 | $12,453.00 |
| PRESS SECRETARY | 2 | $12,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $8,750.01 |
| SCHEDULER | 2 | $8,250.00 |
| STAFF ASSISTANT | 2 | $7,091.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $6,999.99 |
| DIGITAL COMMUNICATIONS DIRECTO | 1 | $5,416.67 |
| other titles | 4 | $5,051.19 |
| Payroll total | 34 | $231,816.48 |
Contractual services, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835530 | 2016-01-16 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $299.00 |
| E0366330 | 2016-02-04 | 2016-01-25–2016-01-25 | JANITORIAL AND MAINT SERV | A SHRED AHEAD | $79.00 |
| 840132 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840869 | 2016-02-16 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $299.00 |
| 848071 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0357360 | 2016-01-06 | 2016-01-01–2016-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,640.00 |
| 834698 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834715 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $19,380.00 |
| 779036 | 2016-02-19 | 2015-01-01–2015-01-31 | WEB DEV HST EMAIL & RLTD SERV | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | −$299.00 |
| 779037 | 2016-02-19 | 2015-02-01–2015-02-28 | WEB DEV HST EMAIL & RLTD SERV | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | −$299.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833891 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $18.58 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.67 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.14 |
| E0364257 | 2016-01-29 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON FLORIDA INC | $434.33 |
| E0364274 | 2016-01-29 | 2016-01-04–2016-02-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $313.00 |
| 838707 | 2016-02-02 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $24.47 |
| 839095 | 2016-02-10 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.14 |
| 839542 | 2016-02-12 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $17.50 |
| 839680 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SARASOTA | $3,501.65 |
| 840156 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MANATEE COUNTY BOARD OF COMMISSIONERS | $1,275.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$106.85 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.58 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$81.70 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.56 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$102.55 |
| E0380588 | 2016-03-15 | 2016-02-24–2016-02-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $85.90 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.36 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,723.94 |
| 839553 | 2016-02-19 | 2015-12-09–2015-12-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
Travel, line by line20 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0372443 | 2016-02-17 | 2016-02-05–2016-02-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,498.60 |
| E0371184 | 2016-02-19 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $235.10 |
| 〃 | 〃 | 2016-01-25–2016-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $235.10 |
| 〃 | 〃 | 2016-02-01–2016-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $235.10 |
| E0379158 | 2016-03-10 | 2016-02-05–2016-02-05 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $482.65 |
| E0380594 | 2016-03-15 | 2016-02-09–2016-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $130.10 |
| 〃 | 〃 | 2016-02-05–2016-02-05 | LODGING | 〃 | $3,716.16 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $18.30 |
| E0383722 | 2016-03-23 | 2016-01-07–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.46 |
| 〃 | 〃 | 2016-02-03–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.83 |
Equipment, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.95 |
| MNT0056415 | 2016-02-29 | 2016-01-29–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $15.48 |
| 〃 | 〃 | 2016-01-30–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$9.67 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 839036 | 2016-02-05 | 2016-01-15–2016-01-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | FAXPLUS INC /MARKET DEV | $9,618.00 |
| 844352 | 2016-03-02 | 2015-12-28–2015-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,233.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360354 | 2016-01-14 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $23.61 |
| E0364278 | 2016-01-29 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $47.19 |
| E0364279 | 2016-01-29 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $106.68 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$418.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $622.02 |
| 838870 | 2016-02-03 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $87.60 |
| E0366338 | 2016-02-03 | 2016-01-21–2016-01-21 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $16.99 |
| E0368679 | 2016-02-10 | 2016-01-25–2016-01-25 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $191.17 |
| E0368680 | 2016-02-10 | 2016-01-04–2016-01-04 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $73.17 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $20.00 |