Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$286,471.632017 HON. VERN G. BUCHANAN ($286,471.63) · Median member: $294,398.14
2017 so far$902,721.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $244,164.65 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VERN G. BUCHANAN | 2017 | $286,471.63 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,164.65 |
| 2 | Contractual services | Itemized | $11,145.00 |
| 3 | Rent, communications and utilities | Itemized | $21,898.28 |
| 4 | Printing and franked mail | Itemized | $889.63 |
| 5 | Travel | Itemized | $4,537.40 |
| 6 | Equipment | Itemized | $480.00 |
| 7 | Supplies and materials | Itemized | $3,356.67 |
| Member total | $286,471.63 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $27,705.42 |
| CHIEF COMMUNICATIONS ADVISER | 1 | $24,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $21,694.44 |
| FIELD REPRESENTATIVE | 2 | $16,099.74 |
| DIRECTOR OF OPERATIONS | 1 | $14,470.92 |
| DIGITAL COMMUNICATIONS DIRECTO | 1 | $12,833.34 |
| CASEWORKER | 1 | $12,568.92 |
| SPECIAL ASSISTANT | 1 | $12,453.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $9,816.67 |
| SCHEDULER | 1 | $8,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,041.66 |
| CONSTITUENT SERVICES REP | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| other titles | 3 | $8,627.79 |
| Payroll total | 20 | $244,164.65 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930913 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 930914 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0532738 | 2017-07-17 | 2017-07-02–2017-07-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| E0540971 | 2017-08-11 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 936558 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936559 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0549245 | 2017-09-06 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 942260 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942261 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.44 |
| E0531555 | 2017-07-11 | 2017-06-23–2017-07-22 | UTILITIES | BRIGHT HOUSE NETWORKS | $178.53 |
| 931790 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SARASOTA | $3,501.65 |
| 931791 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MANATEE COUNTY BOARD OF COMMISSIONERS | $1,275.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | IndividualName withheld | $22.23 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.09 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.16 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $639.33 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.96 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.56 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$96.70 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.19 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$72.05 |
| 935206 | 2017-07-27 | 2017-05-16–2017-05-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 〃 | 〃 | 2017-05-19–2017-05-19 | PRINTING & REPRODUCTION | 〃 | $54.56 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $62.20 |
| E0543710 | 2017-08-15 | 2017-07-14–2017-07-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
Travel, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530685 | 2017-07-07 | 2017-06-13–2017-06-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $71.98 |
| 〃 | 〃 | 2017-06-13–2017-06-15 | LODGING | IndividualName withheld | $936.62 |
| 〃 | 〃 | 2017-06-13–2017-06-14 | MEALS | IndividualName withheld | $26.75 |
| 〃 | 〃 | 2017-06-01–2017-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.65 |
| 〃 | 〃 | 2017-06-12–2017-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.80 |
| 930524 | 2017-07-11 | 2017-04-21–2017-04-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| E0531552 | 2017-07-11 | 2017-06-02–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.68 |
| E0535930 | 2017-07-17 | 2017-01-16–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.00 |
| 〃 | 〃 | 2017-02-02–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.46 |
| 〃 | 〃 | 2017-03-13–2017-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.16 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531551 | 2017-07-11 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $275.36 |
| E0531552 | 2017-07-11 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.74 |
| E0532736 | 2017-07-17 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $96.75 |
| E0532737 | 2017-07-17 | 2017-06-15–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $15.71 |
| E0535930 | 2017-07-17 | 2017-01-16–2017-01-16 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-04-25–2017-04-25 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0532916 | 2017-07-18 | 2017-06-06–2017-06-06 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $91.73 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $20.00 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $306.54 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |