Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$317,726.062013 HON. VERN G. BUCHANAN (−$19.98) · 2015 HON. VERN G. BUCHANAN ($25,718.90) · 2016 HON. VERN G. BUCHANAN ($292,027.14) · Median member: $282,291.49
2016 so far$546,710.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $244,028.30 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. VERN G. BUCHANAN | 2013 | −$19.98 |
| 2015 HON. VERN G. BUCHANAN | 2015 | $25,718.90 |
| 2016 HON. VERN G. BUCHANAN | 2016 | $292,027.14 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,028.30 |
| 2 | Contractual services | Itemized | $5,734.00 |
| 3 | Rent, communications and utilities | Itemized | $36,326.79 |
| 4 | Printing and franked mail | Itemized | $14,160.64 |
| 5 | Travel | Itemized | $2,702.64 |
| 6 | Equipment | Itemized | $11,600.90 |
| 7 | Supplies and materials | Itemized | $3,172.79 |
| Member total | $317,726.06 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $27,705.42 |
| DEPUTY CHIEF OF STAFF | 1 | $24,249.99 |
| FIELD REPRESENTATIVE | 2 | $16,099.74 |
| LEGISLATIVE DIRECTOR | 1 | $15,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $14,470.92 |
| STAFF ASSISTANT | 2 | $13,079.89 |
| CASEWORKER | 1 | $12,568.92 |
| DIGITAL COMMUNICATIONS DIRECTO | 1 | $12,500.01 |
| HEALTH POLICY ADVISOR | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $12,472.63 |
| SPECIAL ASSISTANT | 1 | $12,453.00 |
| SCHEDULER | 1 | $8,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $2,819.44 |
| other titles | 2 | $4,755.56 |
| Payroll total | 22 | $244,028.30 |
Contractual services, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851152 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0397038 | 2016-05-03 | 2016-04-25–2016-04-25 | JANITORIAL AND MAINT SERV | A SHRED AHEAD | $79.00 |
| 856534 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860158 | 2016-05-19 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | −$299.00 |
| 860163 | 2016-05-19 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | −$299.00 |
| 861883 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860158 | 2016-05-19 | 2015-01-01–2015-01-31 | WEB DEV HST EMAIL & RLTD SERV | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $299.00 |
| 860163 | 2016-05-19 | 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 line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.81 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $47.32 |
| 850701 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SARASOTA | $3,501.65 |
| 851176 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MANATEE COUNTY BOARD OF COMMISSIONERS | $1,275.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-COMCAST OF SARASOTA | $22.24 |
| E0393307 | 2016-04-21 | 2016-04-13–2016-04-13 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $3,465.00 |
| E0393308 | 2016-04-21 | 2016-03-02–2016-03-02 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $2,730.00 |
| E0393478 | 2016-04-21 | 2016-04-04–2016-05-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $312.90 |
| 855082 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.95 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.74 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.84 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$112.30 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.86 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$93.15 |
| E0393299 | 2016-04-21 | 2016-03-31–2016-03-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.50 |
| PIX0059651 | 2016-06-28 | 2016-06-01–2016-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $53.50 |
| E0416342 | 2016-06-30 | 2016-05-12–2016-05-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line27 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849768 | 2016-04-01 | 2016-02-05–2016-02-05 | LODGING | CITIBANK GOV CARD SERVICE | $7.20 |
| E0388214 | 2016-04-05 | 2016-02-05–2016-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $73.10 |
| 〃 | 〃 | 2016-02-26–2016-02-26 | COMMERCIAL TRANSPORTATION | 〃 | $25.00 |
| 〃 | 〃 | 2016-03-14–2016-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $273.10 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $235.10 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $273.10 |
| E0393293 | 2016-04-21 | 2016-01-06–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.19 |
| 〃 | 〃 | 2016-02-01–2016-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.71 |
| 〃 | 〃 | 2016-02-09–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.90 |
| 〃 | 〃 | 2016-03-02–2016-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.69 |
Equipment, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 860314 | 2016-05-23 | 2016-04-13–2016-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,169.32 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $372.40 |
| 860315 | 2016-05-23 | 2016-04-13–2016-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,389.14 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $190.04 |
Supplies and materials, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850332 | 2016-04-08 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $15.00 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $153.80 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $530.66 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $20.00 |
| E0393296 | 2016-04-21 | 2016-03-17–2016-03-17 | FOOD & BEVERAGE | MANATEE CHAMBER OF COMMERCE | $28.00 |
| E0393297 | 2016-04-21 | 2016-04-08–2016-04-08 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $77.88 |
| E0393303 | 2016-04-21 | 2016-04-12–2016-04-12 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $5.86 |
| E0397028 | 2016-04-29 | 2016-04-09–2016-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.95 |
| 〃 | 〃 | 2016-04-24–2016-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.19 |
| E0397029 | 2016-04-29 | 2016-01-18–2016-01-18 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |