Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$423,123.312016 HON. VERN G. BUCHANAN ($121,330.62) · 2017 HON. VERN G. BUCHANAN ($301,792.69) · Median member: $297,702.03
2017 so far$301,792.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $236,390.63 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. VERN G. BUCHANAN | 2016 | $121,330.62 |
| 2017 HON. VERN G. BUCHANAN | 2017 | $301,792.69 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,390.63 |
| 2 | Contractual services | Itemized | $30,147.56 |
| 3 | Rent, communications and utilities | Itemized | $35,129.87 |
| 4 | Printing and franked mail | Itemized | $107,711.35 |
| 5 | Travel | Itemized | $1,639.64 |
| 6 | Equipment | Itemized | $8,971.14 |
| 7 | Supplies and materials | Itemized | $3,133.12 |
| Member total | $423,123.31 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $27,705.42 |
| DEPUTY CHIEF OF STAFF | 2 | $24,249.99 |
| FIELD REPRESENTATIVE | 4 | $16,099.54 |
| LEGISLATIVE DIRECTOR | 2 | $15,500.01 |
| STAFF ASSISTANT | 5 | $14,690.93 |
| DIRECTOR OF OPERATIONS | 2 | $14,470.92 |
| CASEWORKER | 2 | $12,568.92 |
| DIGITAL COMMUNICATIONS DIRECTO | 2 | $12,500.01 |
| PRESS SECRETARY | 2 | $12,500.01 |
| SPECIAL ASSISTANT | 2 | $12,453.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,266.67 |
| SCHEDULER | 2 | $8,250.00 |
| CONSTITUENT SERVICES REP | 2 | $7,500.00 |
| SHARED EMPLOYEE | 4 | $5,532.46 |
| Payroll total | 36 | $236,390.63 |
Contractual services, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897700 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 897701 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0479655 | 2017-01-25 | 2017-01-02–2017-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| E0484660 | 2017-02-08 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 902980 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 902981 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0493815 | 2017-03-15 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 908367 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908368 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0499224 | 2017-03-30 | 2017-01-03–2018-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0470952 | 2017-01-05 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $433.67 |
| 901469 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SARASOTA | $3,501.65 |
| 901470 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MANATEE COUNTY BOARD OF COMMISSIONERS | $1,275.00 |
| E0477153 | 2017-01-20 | 2017-01-03–2017-01-22 | UTILITIES | BRIGHT HOUSE NETWORKS | $113.06 |
| E0479657 | 2017-01-24 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $307.22 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $56.21 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $24.72 |
| E0477028 | 2017-01-30 | 2017-01-03–2017-01-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $10.42 |
| E0483394 | 2017-02-02 | 2017-01-04–2017-02-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $312.45 |
| E0483396 | 2017-02-02 | 2017-01-07–2017-02-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $437.80 |
Printing and franked mail, line by line24 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$98.85 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.45 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$58.15 |
| 907513 | 2017-03-07 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,634.73 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,334.16 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.98 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$143.75 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $92.80 |
| E0483004 | 2017-02-02 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
| E0483005 | 2017-02-02 | 2017-01-17–2017-01-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
Travel, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0485450 | 2017-02-08 | 2017-01-04–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.71 |
| E0486247 | 2017-02-10 | 2017-01-04–2017-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $368.20 |
| E0477109 | 2017-01-18 | 2016-11-30–2016-11-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $40.00 |
| 〃 | 〃 | 2016-12-04–2016-12-04 | COMMERCIAL TRANSPORTATION | 〃 | $40.00 |
| 〃 | 〃 | 2016-12-05–2016-12-05 | COMMERCIAL TRANSPORTATION | 〃 | $660.10 |
| 〃 | 〃 | 2016-12-13–2016-12-13 | COMMERCIAL TRANSPORTATION | 〃 | $30.71 |
| 〃 | 〃 | 2016-12-14–2016-12-14 | COMMERCIAL TRANSPORTATION | 〃 | $243.10 |
| E0474592 | 2017-01-25 | 2016-11-08–2016-11-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.27 |
| 〃 | 〃 | 2016-12-05–2016-12-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.55 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 901427 | 2017-01-31 | 2017-01-27–2017-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $5,163.14 |
| 907358 | 2017-03-07 | 2017-01-17–2017-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $3,328.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$292.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $718.61 |
| E0483400 | 2017-02-02 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $62.45 |
| E0483399 | 2017-02-03 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $152.00 |
| E0487573 | 2017-02-16 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $6.48 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $348.40 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $20.00 |
| E0488352 | 2017-02-24 | 2017-01-30–2017-01-30 | FOOD & BEVERAGE | MANATEE CHAMBER OF COMMERCE | $30.00 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $159.74 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$164.00 |