Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$270,287.412016 HON. VERN G. BUCHANAN ($270,287.41) · Median member: $292,350.17
2016 so far$816,998.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $236,091.77 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. VERN G. BUCHANAN | 2016 | $270,287.41 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,091.77 |
| 2 | Contractual services | Itemized | $5,734.00 |
| 3 | Rent, communications and utilities | Itemized | $20,195.54 |
| 4 | Printing and franked mail | Itemized | $494.66 |
| 5 | Travel | Itemized | $4,653.35 |
| 6 | Equipment | Itemized | $480.00 |
| 7 | Supplies and materials | Itemized | $2,638.09 |
| Member total | $270,287.41 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 | $14,091.00 |
| 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 |
| SPECIAL ASSISTANT | 1 | $12,453.00 |
| SCHEDULER | 1 | $8,250.00 |
| SHARED EMPLOYEE | 2 | $5,641.65 |
| CONSTITUENT SERVICES REP | 1 | $5,458.34 |
| Payroll total | 18 | $236,091.77 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867021 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872269 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0437776 | 2016-09-03 | 2016-08-29–2016-08-29 | JANITORIAL AND MAINT SERV | A SHRED AHEAD | $79.00 |
| 877506 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $30.99 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.77 |
| 866579 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SARASOTA | $3,501.65 |
| 867045 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MANATEE COUNTY BOARD OF COMMISSIONERS | $1,275.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-COMCAST OF SARASOTA | $22.24 |
| E0423696 | 2016-07-19 | 2016-07-07–2016-08-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $439.23 |
| E0423698 | 2016-07-19 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $312.40 |
| E0423700 | 2016-07-19 | 2016-07-04–2016-08-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $313.05 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $18.38 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.59 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$100.15 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.66 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$62.20 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.66 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$97.95 |
| E0424592 | 2016-07-26 | 2016-06-22–2016-06-22 | PRINTING & REPRODUCTION | IndividualName withheld | $14.25 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.10 |
| E0429245 | 2016-08-08 | 2016-07-13–2016-07-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0429246 | 2016-08-08 | 2016-06-22–2016-06-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line29 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421071 | 2016-07-14 | 2016-06-25–2016-06-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | GASOLINE | IndividualName withheld | $15.00 |
| E0423688 | 2016-07-20 | 2016-06-21–2016-06-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $324.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $893.44 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $64.88 |
| 〃 | 〃 | 2016-06-02–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.56 |
| 〃 | 〃 | 2016-06-21–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.50 |
| E0424584 | 2016-07-21 | 2016-05-16–2016-05-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.10 |
| E0424588 | 2016-07-21 | 2016-06-13–2016-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $130.10 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $294.10 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $20.00 |
| E0422673 | 2016-07-19 | 2016-05-26–2016-05-26 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $265.50 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $206.75 |
| E0424605 | 2016-07-25 | 2016-07-05–2016-07-05 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $228.94 |
| 871127 | 2016-07-29 | 2016-07-18–2016-07-18 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | IMPACTOFFICE | $345.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$358.20 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $604.63 |
| E0429233 | 2016-08-09 | 2016-07-11–2016-07-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $26.24 |
| E0429408 | 2016-08-09 | 2016-08-28–2016-11-25 | PUBLICATIONS/REFERENCE MAT'L | SUN COAST MEDIA GROUP INC | $79.37 |
| E0432339 | 2016-08-17 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $95.94 |