Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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Spent this quarter$373,518.932017 HON. VERN G. BUCHANAN ($125,164.24) · 2018 HON. VERN G. BUCHANAN ($248,354.69) · Median member: $335,905.50
2018 so far$248,354.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $216,689.49 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VERN G. BUCHANAN | 2017 | $125,164.24 |
| 2018 HON. VERN G. BUCHANAN | 2018 | $248,354.69 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,689.49 |
| 2 | Contractual services | Itemized | $31,925.00 |
| 3 | Rent, communications and utilities | Itemized | $22,431.56 |
| 4 | Printing and franked mail | Itemized | $95,941.29 |
| 5 | Travel | Itemized | $2,494.17 |
| 6 | Equipment | Itemized | $480.00 |
| 7 | Supplies and materials | Itemized | $3,557.42 |
| Member total | $373,518.93 |
Staff, by title34 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $28,705.26 |
| DEPUTY CHIEF OF STAFF | 2 | $20,833.33 |
| CONSTITUENT SERVICES REP | 4 | $16,833.32 |
| DIGITAL COMMUNICATIONS DIRECTO | 2 | $14,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,597.22 |
| CASEWORKER | 2 | $13,238.17 |
| SPECIAL ASSISTANT | 2 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| SCHEDULER | 2 | $9,874.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,333.33 |
| CONSTITUENT SERVICE REP. | 2 | $8,250.00 |
| STAFF ASSISTANT | 2 | $8,200.00 |
| SHARED EMPLOYEE | 4 | $4,764.64 |
| FIELD REPRESENTATIVE | 2 | $1,706.49 |
| Payroll total | 34 | $216,689.49 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971294 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0604269 | 2018-03-07 | 2018-02-22–2018-02-22 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $80.00 |
| E0606642 | 2018-03-13 | 2018-02-23–2018-02-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $125.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | TRAINING | CITI PCARD-NNA SERVICES LLC | $130.00 |
| 979144 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0612049 | 2018-03-29 | 2018-03-27–2018-03-27 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $42.00 |
| E0583676 | 2018-01-07 | 2018-01-01–2018-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3,000.00 |
| E0586214 | 2018-01-11 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 965150 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 965151 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592312 | 2018-01-23 | 2018-01-04–2018-02-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $199.68 |
| E0592867 | 2018-01-24 | 2018-01-07–2018-02-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $453.95 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $133.98 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.45 |
| E0599740 | 2018-02-13 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $309.57 |
| 970845 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $50.89 |
| E0599858 | 2018-02-14 | 2018-02-04–2018-03-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $200.67 |
| 972028 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SARASOTA | $3,501.65 |
| 972029 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MANATEE COUNTY BOARD OF COMMISSIONERS | $1,275.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | IndividualName withheld | $22.23 |
Printing and franked mail, line by line29 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$40.55 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.19 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$69.75 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,764.20 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.46 |
| 981080 | 2018-03-29 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.23 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$114.50 |
| E0594398 | 2018-01-26 | 2018-01-16–2018-01-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $65.40 |
| E0599105 | 2018-02-12 | 2018-02-05–2018-02-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 |
Travel, line by line18 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596807 | 2018-02-06 | 2018-01-11–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.70 |
| E0596806 | 2018-02-07 | 2018-01-26–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.51 |
| E0606641 | 2018-03-12 | 2018-02-05–2018-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.77 |
| E0608229 | 2018-03-19 | 2018-02-05–2018-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $471.30 |
| 〃 | 〃 | 2018-02-26–2018-02-26 | COMMERCIAL TRANSPORTATION | 〃 | $443.30 |
| E0612010 | 2018-03-30 | 2018-01-08–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.80 |
| 〃 | 〃 | 2018-01-27–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.60 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.34 |
| E0582088 | 2018-01-02 | 2017-08-30–2017-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.01 |
| 〃 | 〃 | 2017-10-21–2017-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.95 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594397 | 2018-01-29 | 2018-01-11–2018-01-11 | FOOD & BEVERAGE | THE ARGUS FOUNDATION | $50.00 |
| E0594856 | 2018-01-29 | 2018-01-25–2018-01-25 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $248.42 |
| E0595748 | 2018-01-31 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $55.06 |
| E0595749 | 2018-01-31 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $125.06 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.74 |
| E0599106 | 2018-02-13 | 2018-01-25–2018-01-25 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $45.54 |
| E0599107 | 2018-02-14 | 2018-02-01–2018-02-01 | FOOD & BEVERAGE | KEETON S OFFICE SUPPLY CO | $40.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.71 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $144.84 |