Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$350,263.642017 HON. VERN G. BUCHANAN ($115.00) · 2018 HON. VERN G. BUCHANAN ($350,148.64) · Median member: $312,059.33
2018 so far$976,493.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $202,433.49 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VERN G. BUCHANAN | 2017 | $115.00 |
| 2018 HON. VERN G. BUCHANAN | 2018 | $350,148.64 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,433.49 |
| 2 | Contractual services | Itemized | $5,790.00 |
| 3 | Rent, communications and utilities | Itemized | $24,999.69 |
| 4 | Printing and franked mail | Itemized | $109,457.95 |
| 5 | Travel | Itemized | $4,628.68 |
| 6 | Equipment | Itemized | $740.00 |
| 7 | Supplies and materials | Itemized | $2,213.83 |
| Member total | $350,263.64 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $25,083.33 |
| DISTRICT DIRECTOR | 1 | $23,283.15 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,625.00 |
| 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 |
| SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $7,200.00 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| CONSTITUENT SERVICE REP. | 1 | $5,500.00 |
| SHARED EMPLOYEE | 2 | $3,861.33 |
| FIELD REPRESENTATIVE | 1 | $1,706.49 |
| Payroll total | 17 | $202,433.49 |
Contractual services, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000770 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0642243 | 2018-07-20 | 2018-07-17–2018-07-17 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $42.00 |
| E0647382 | 2018-08-15 | 2018-07-11–2018-07-11 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $42.00 |
| 1009194 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0651258 | 2018-08-29 | 2018-08-14–2018-08-14 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $42.00 |
| E0654343 | 2018-09-15 | 2018-08-08–2018-08-08 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $42.00 |
| 1014128 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0656259 | 2018-09-20 | 2018-09-11–2018-09-11 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $42.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000179 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.12 |
| 1001512 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SARASOTA | $3,501.65 |
| 1001513 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MANATEE COUNTY BOARD OF COMMISSIONERS | $1,275.00 |
| E0641565 | 2018-07-18 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $315.25 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | IndividualName withheld | $22.23 |
| E0642904 | 2018-07-23 | 2018-07-04–2018-08-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $199.04 |
| 1004785 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.63 |
| 1000548 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.86 |
| E0644328 | 2018-07-26 | 2018-07-23–2018-08-22 | UTILITIES | BRIGHT HOUSE NETWORKS | $181.32 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.25 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,348.27 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$69.55 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.41 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$55.20 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.42 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,168.04 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$46.85 |
| 1000387 | 2018-07-12 | 2018-06-11–2018-06-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| E0641655 | 2018-07-20 | 2018-06-19–2018-06-19 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $34,492.00 |
Travel, line by line30 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637704 | 2018-07-03 | 2018-05-01–2018-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.58 |
| 〃 | 〃 | 2018-05-22–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.40 |
| 〃 | 〃 | 2018-06-08–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.03 |
| E0637705 | 2018-07-03 | 2018-05-23–2018-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.93 |
| E0637706 | 2018-07-03 | 2018-06-24–2018-06-25 | LODGING | IndividualName withheld | $99.44 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $23.05 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.42 |
| E0638811 | 2018-07-09 | 2018-06-08–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.07 |
| E0639362 | 2018-07-09 | 2018-06-04–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.61 |
| E0639397 | 2018-07-13 | 2018-06-05–2018-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$258.20 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641563 | 2018-07-19 | 2018-07-09–2018-07-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| E0641564 | 2018-07-19 | 2018-07-12–2018-07-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $185.00 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638522 | 2018-07-06 | 2018-06-19–2018-06-19 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $90.62 |
| E0639361 | 2018-07-11 | 2018-07-02–2018-07-02 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $326.91 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $20.00 |
| E0644327 | 2018-07-25 | 2018-07-18–2018-07-18 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $9.60 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$158.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $293.46 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $151.73 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $20.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS D6248- | $44.98 |
| E0648622 | 2018-08-17 | 2018-08-07–2018-08-07 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $15.98 |