Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$353,363.052016 HON. VERN G. BUCHANAN ($353,363.05) · Median member: $323,677.86
2016 so far$1,170,361.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $289,175.52 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. VERN G. BUCHANAN | 2016 | $353,363.05 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,175.52 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $27,287.42 |
| 4 | Printing and franked mail | Itemized | $567.60 |
| 5 | Travel | Itemized | $2,137.57 |
| 6 | Equipment | Itemized | $480.00 |
| 7 | Supplies and materials | Itemized | $28,059.94 |
| Member total | $353,363.05 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $33,705.42 |
| DEPUTY CHIEF OF STAFF | 1 | $29,749.99 |
| STAFF ASSISTANT | 3 | $21,324.34 |
| LEGISLATIVE DIRECTOR | 1 | $20,500.01 |
| FIELD REPRESENTATIVE | 2 | $19,599.74 |
| DIGITAL COMMUNICATIONS DIRECTO | 1 | $17,500.01 |
| PRESS SECRETARY | 1 | $17,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $17,470.92 |
| CASEWORKER | 1 | $15,568.92 |
| SPECIAL ASSISTANT | 1 | $15,453.00 |
| SCHEDULER | 1 | $13,250.00 |
| CONSTITUENT SERVICES REP | 1 | $9,866.66 |
| HEALTH POLICY ADVISOR | 1 | $8,611.12 |
| SHARED EMPLOYEE | 2 | $6,972.63 |
| Payroll total | 19 | $289,175.52 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882573 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887798 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895214 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.04 |
| 882132 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SARASOTA | $3,501.65 |
| 882597 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MANATEE COUNTY BOARD OF COMMISSIONERS | $1,275.00 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.32 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $83.65 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-COMCAST OF SARASOTA | $22.24 |
| E0452872 | 2016-10-27 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $307.01 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $642.99 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.81 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$29.50 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.30 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$177.75 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.44 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.50 |
| E0464968 | 2016-12-10 | 2016-11-15–2016-11-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0468127 | 2016-12-16 | 2016-12-02–2016-12-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $457.50 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.90 |
Travel, line by line18 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447849 | 2016-10-05 | 2016-09-12–2016-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $266.10 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $273.10 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $270.00 |
| 〃 | 〃 | 2016-09-21–2016-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $292.10 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $362.10 |
| E0449814 | 2016-10-17 | 2016-09-19–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.92 |
| E0455757 | 2016-11-05 | 2016-09-17–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.90 |
| 〃 | 〃 | 2016-10-03–2016-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.34 |
| 〃 | 〃 | 2016-10-25–2016-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.17 |
| E0461558 | 2016-11-30 | 2016-10-22–2016-11-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.86 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446933 | 2016-10-06 | 2016-09-19–2016-09-19 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $345.30 |
| E0447848 | 2016-10-11 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $165.90 |
| FRM0063045 | 2016-10-20 | 2016-10-13–2016-10-13 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $20.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $255.61 |
| E0451487 | 2016-10-26 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $41.97 |
| E0451503 | 2016-10-26 | 2016-10-04–2016-10-04 | FOOD & BEVERAGE | MANATEE CHAMBER OF COMMERCE | $30.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $324.02 |
| E0456862 | 2016-11-08 | 2016-10-19–2016-10-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $18.74 |