Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$378,043.312017 HON. VERN G. BUCHANAN ($53.35) · 2018 HON. VERN G. BUCHANAN ($377,989.96) · Median member: $302,276.68
2018 so far$626,344.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $218,917.49 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VERN G. BUCHANAN | 2017 | $53.35 |
| 2018 HON. VERN G. BUCHANAN | 2018 | $377,989.96 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,917.49 |
| 2 | Contractual services | Itemized | $5,790.00 |
| 3 | Rent, communications and utilities | Itemized | $30,606.39 |
| 4 | Printing and franked mail | Itemized | $113,314.60 |
| 5 | Travel | Itemized | $4,877.55 |
| 6 | Equipment | Itemized | $642.00 |
| 7 | Supplies and materials | Itemized | $3,895.28 |
| Member total | $378,043.31 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $28,705.26 |
| DEPUTY CHIEF OF STAFF | 1 | $21,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,625.00 |
| CONSTITUENT SERVICES REP | 2 | $16,999.98 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CASEWORKER | 1 | $13,321.50 |
| SPECIAL ASSISTANT | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| SHARED EMPLOYEE | 5 | $11,542.67 |
| SCHEDULER | 1 | $9,999.99 |
| CONSTITUENT SERVICE REP. | 1 | $8,250.00 |
| STAFF ASSISTANT | 1 | $5,605.55 |
| DIGITAL COMMUNICATIONS DIRECTO | 1 | $2,058.33 |
| FIELD REPRESENTATIVE | 1 | $1,706.49 |
| Payroll total | 21 | $218,917.49 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982622 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988648 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0626346 | 2018-05-20 | 2018-03-22–2018-03-22 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $42.00 |
| E0626353 | 2018-05-20 | 2018-04-20–2018-04-20 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $42.00 |
| E0628153 | 2018-05-29 | 2018-05-22–2018-05-22 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $42.00 |
| E0631051 | 2018-06-08 | 2018-05-16–2018-05-16 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $42.00 |
| 994687 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0636095 | 2018-06-25 | 2018-06-19–2018-06-19 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $42.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.42 |
| 983359 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SARASOTA | $3,501.65 |
| 983360 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MANATEE COUNTY BOARD OF COMMISSIONERS | $1,275.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | IndividualName withheld | $22.23 |
| E0616157 | 2018-04-17 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $309.13 |
| E0618628 | 2018-04-23 | 2018-04-04–2018-05-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $199.36 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,005.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.89 |
Printing and franked mail, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.63 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,187.52 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$20.95 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.99 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,776.09 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$82.75 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,884.43 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.04 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$26.65 |
| E0618625 | 2018-04-27 | 2018-03-07–2018-03-07 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $30,543.00 |
Travel, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613404 | 2018-04-09 | 2018-03-01–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.03 |
| E0614897 | 2018-04-15 | 2018-02-27–2018-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $136.30 |
| 〃 | 〃 | 2018-03-05–2018-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $258.30 |
| E0622035 | 2018-05-08 | 2018-04-14–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.37 |
| E0622036 | 2018-05-08 | 2018-04-03–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.47 |
| E0622037 | 2018-05-08 | 2018-03-02–2018-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.39 |
| 〃 | 〃 | 2018-04-03–2018-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.88 |
| E0623710 | 2018-05-18 | 2018-04-10–2018-04-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $258.20 |
| 〃 | 〃 | 2018-04-13–2018-04-13 | COMMERCIAL TRANSPORTATION | 〃 | $154.20 |
| 〃 | 〃 | 2018-04-15–2018-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $516.40 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 986856 | 2018-04-24 | 2018-03-27–2018-03-27 | MAINTENANCE / REPAIRS | CUSTOM COMMUNICATIONS | $162.00 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613405 | 2018-04-04 | 2018-03-30–2018-03-30 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $34.58 |
| E0613403 | 2018-04-09 | 2018-03-02–2018-03-02 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $130.44 |
| E0614512 | 2018-04-10 | 2018-03-30–2018-03-30 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0614895 | 2018-04-10 | 2018-04-02–2018-04-02 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $38.99 |
| E0614896 | 2018-04-12 | 2018-04-04–2018-04-04 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $59.94 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $199.68 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $20.00 |
| E0618627 | 2018-04-23 | 2018-04-04–2018-04-04 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $102.57 |
| E0618626 | 2018-04-24 | 2018-03-26–2018-03-26 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $163.63 |
| E0618663 | 2018-04-24 | 2018-04-16–2018-04-16 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $62.15 |