Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,363.202017 HON. VERN G. BUCHANAN ($323,363.20) · Median member: $341,527.33
2017 so far$1,226,084.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $265,267.72 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VERN G. BUCHANAN | 2017 | $323,363.20 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,267.72 |
| 2 | Contractual services | Itemized | $11,303.00 |
| 3 | Rent, communications and utilities | Itemized | $23,438.76 |
| 4 | Printing and franked mail | Itemized | $15,614.80 |
| 5 | Travel | Itemized | $3,331.90 |
| 6 | Equipment | Itemized | $1,614.05 |
| 7 | Supplies and materials | Itemized | $2,792.97 |
| Member total | $323,363.20 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $33,705.42 |
| CHIEF COMMUNICATIONS ADVISER | 1 | $27,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.00 |
| SPECIAL ASSISTANT | 1 | $17,453.00 |
| DIGITAL COMMUNICATIONS DIRECTO | 1 | $16,500.00 |
| CASEWORKER | 1 | $15,568.92 |
| CONSTITUENT SERVICES REP | 2 | $14,055.57 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.00 |
| SCHEDULER | 1 | $12,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,124.99 |
| STAFF ASSISTANT | 1 | $10,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $8,682.55 |
| FIELD REPRESENTATIVE | 2 | $6,960.62 |
| SHARED EMPLOYEE | 2 | $5,509.47 |
| other titles | 2 | $5,604.43 |
| Payroll total | 20 | $265,267.72 |
Contractual services, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947667 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 947668 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0561210 | 2017-10-17 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 955969 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 955970 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0570781 | 2017-11-21 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| E0574305 | 2017-11-29 | 2017-11-06–2017-11-06 | JANITORIAL AND MAINT SERV | A SHRED AHEAD | $79.00 |
| 959486 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959487 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0577688 | 2017-12-22 | 2017-12-04–2017-12-04 | JANITORIAL AND MAINT SERV | A SHRED AHEAD | $79.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557488 | 2017-10-05 | 2017-09-23–2017-10-22 | UTILITIES | BRIGHT HOUSE NETWORKS | $179.98 |
| 948524 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SARASOTA | $3,501.65 |
| 948525 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MANATEE COUNTY BOARD OF COMMISSIONERS | $1,275.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | IndividualName withheld | $22.23 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS D6248- | $29.99 |
| E0562132 | 2017-10-19 | 2017-10-04–2017-11-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $249.20 |
| E0562133 | 2017-10-19 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $307.68 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $73.43 |
| E0564374 | 2017-10-25 | 2017-10-07–2017-11-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $439.06 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.01 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$148.45 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.02 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,015.27 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$52.05 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.54 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,377.76 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$40.90 |
| E0558369 | 2017-10-10 | 2017-09-25–2017-09-25 | PRINTING & REPRODUCTION | IndividualName withheld | $16.75 |
| E0568483 | 2017-11-08 | 2017-10-17–2017-10-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $300.00 |
Travel, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0563671 | 2017-10-26 | 2017-09-06–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.39 |
| E0568470 | 2017-11-09 | 2017-09-05–2017-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.63 |
| 〃 | 〃 | 2017-09-26–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.60 |
| 〃 | 〃 | 2017-10-02–2017-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.64 |
| 〃 | 〃 | 2017-10-26–2017-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.30 |
| E0570783 | 2017-11-21 | 2017-06-06–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.18 |
| 〃 | 〃 | 2017-07-13–2017-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.23 |
| 〃 | 〃 | 2017-08-08–2017-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.57 |
| 〃 | 〃 | 2017-09-19–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.94 |
| 〃 | 〃 | 2017-10-06–2017-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.58 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 953349 | 2017-11-15 | 2017-10-27–2017-10-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,054.64 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $79.41 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557489 | 2017-10-05 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $43.36 |
| E0561211 | 2017-10-17 | 2017-10-03–2017-10-03 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $26.08 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $20.00 |
| E0562176 | 2017-10-19 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $111.97 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $208.65 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$760.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $578.77 |
| E0567978 | 2017-11-07 | 2017-10-19–2017-10-19 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $44.39 |
| E0568091 | 2017-11-08 | 2017-10-17–2017-10-17 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $36.79 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |