Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,025.032016 HON. VERN G. BUCHANAN ($2,567.77) · 2017 HON. VERN G. BUCHANAN ($314,457.26) · Median member: $289,986.76
2017 so far$616,249.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $245,824.87 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. VERN G. BUCHANAN | 2016 | $2,567.77 |
| 2017 HON. VERN G. BUCHANAN | 2017 | $314,457.26 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,824.87 |
| 2 | Contractual services | Itemized | $11,642.00 |
| 3 | Rent, communications and utilities | Itemized | $30,103.55 |
| 4 | Printing and franked mail | Itemized | $11,346.63 |
| 5 | Travel | Itemized | $13,969.91 |
| 6 | Equipment | Itemized | $480.00 |
| 7 | Supplies and materials | Itemized | $3,658.07 |
| Member total | $317,025.03 |
Staff, by title23 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,642.80 |
| DISTRICT DIRECTOR | 1 | $27,705.42 |
| DEPUTY CHIEF OF STAFF | 1 | $24,249.99 |
| FIELD REPRESENTATIVE | 3 | $16,099.94 |
| LEGISLATIVE DIRECTOR | 1 | $15,500.01 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $14,470.92 |
| CASEWORKER | 1 | $12,568.92 |
| DIGITAL COMMUNICATIONS DIRECTO | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $12,500.01 |
| SPECIAL ASSISTANT | 1 | $12,453.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| SHARED EMPLOYEE | 4 | $8,817.18 |
| SCHEDULER | 1 | $8,250.00 |
| CONSTITUENT SERVICES REP | 1 | $7,500.00 |
| other titles | 1 | $5,066.67 |
| Payroll total | 23 | $245,824.87 |
Contractual services, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502605 | 2017-04-06 | 2017-03-18–2017-03-18 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $260.00 |
| E0503864 | 2017-04-11 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 913954 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 913955 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0514191 | 2017-05-11 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 919547 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919548 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0518024 | 2017-05-23 | 2017-05-15–2017-05-15 | JANITORIAL AND MAINT SERV | A SHRED AHEAD | $79.00 |
| E0518064 | 2017-05-23 | 2017-05-15–2017-05-15 | JANITORIAL AND MAINT SERV | A SHRED AHEAD | $79.00 |
| E0523994 | 2017-06-14 | 2017-06-04–2017-06-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501607 | 2017-04-03 | 2017-03-23–2017-04-22 | UTILITIES | BRIGHT HOUSE NETWORKS | $178.52 |
| E0502606 | 2017-04-06 | 2017-03-18–2017-03-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $2,020.00 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.12 |
| 914853 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SARASOTA | $3,501.65 |
| 914854 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MANATEE COUNTY BOARD OF COMMISSIONERS | $1,275.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-COMCAST OF SARASOTA | $22.24 |
| E0507475 | 2017-04-19 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $308.35 |
| E0508972 | 2017-04-24 | 2017-04-04–2017-05-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $217.50 |
| E0508973 | 2017-04-26 | 2017-04-07–2017-05-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $444.83 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,335.74 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.38 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$119.60 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$201.85 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.92 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$89.61 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$56.90 |
| E0519412 | 2017-05-24 | 2017-05-02–2017-05-02 | PRINTING & REPRODUCTION | MINUTEMAN PRESS | $53.50 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.30 |
| E0522412 | 2017-06-09 | 2017-05-15–2017-05-15 | PRINTING & REPRODUCTION | IndividualName withheld | $16.75 |
Travel, line by line52 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501302 | 2017-04-05 | 2017-02-10–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.37 |
| 〃 | 〃 | 2017-02-15–2017-02-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.50 |
| E0502602 | 2017-04-06 | 2017-01-26–2017-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2017-02-01–2017-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $60.00 |
| 〃 | 〃 | 2017-02-06–2017-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $382.30 |
| 〃 | 〃 | 2017-02-10–2017-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2017-02-14–2017-02-14 | COMMERCIAL TRANSPORTATION | 〃 | $213.20 |
| 〃 | 〃 | 2017-04-01–2017-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $426.40 |
| E0502603 | 2017-04-06 | 2017-02-01–2017-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $60.00 |
| 〃 | 〃 | 2017-02-06–2017-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $120.00 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503862 | 2017-04-11 | 2017-03-09–2017-03-09 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $148.42 |
| E0503863 | 2017-04-11 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $404.76 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $555.19 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $20.00 |
| E0505738 | 2017-04-19 | 2017-04-04–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $86.19 |
| E0507481 | 2017-04-19 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $45.68 |
| E0508968 | 2017-04-24 | 2017-04-06–2017-04-06 | FOOD & BEVERAGE | MANATEE CHAMBER OF COMMERCE | $30.00 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $138.78 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$552.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $493.67 |