Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$263,427.392018 HON. VERN G. BUCHANAN ($263,427.39) · Median member: $350,022.37
2018 so far$1,239,920.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $223,479.60 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. VERN G. BUCHANAN | 2018 | $263,427.39 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,479.60 |
| 2 | Contractual services | Itemized | $5,748.00 |
| 3 | Rent, communications and utilities | Itemized | $20,295.77 |
| 4 | Printing and franked mail | Itemized | $762.05 |
| 5 | Travel | Itemized | $1,552.36 |
| 6 | Equipment | Itemized | $632.00 |
| 7 | Supplies and materials | Itemized | $10,957.61 |
| Member total | $263,427.39 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $30,921.05 |
| DEPUTY CHIEF OF STAFF | 1 | $30,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,233.33 |
| CASEWORKER | 1 | $17,321.50 |
| SPECIAL ASSISTANT | 1 | $16,999.99 |
| CONSTITUENT SERVICES REP | 2 | $16,799.99 |
| SCHEDULER | 2 | $15,027.79 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $5,166.67 |
| FIELD REPRESENTATIVE | 2 | $5,039.82 |
| COMMUNICATIONS DIRECTOR | 1 | $3,958.33 |
| SENIOR POLICY COUNSEL | 1 | $3,422.22 |
| SHARED EMPLOYEE | 2 | $1,969.50 |
| PART-TIME EMPLOYEE | 1 | −$733.33 |
| Payroll total | 20 | $223,479.60 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024863 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1023511 | 2018-10-17 | 2018-10-09–2018-10-09 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $42.00 |
| 1023509 | 2018-10-18 | 2018-10-03–2018-10-03 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $42.00 |
| 1035360 | 2018-11-09 | 2018-11-06–2018-11-06 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $42.00 |
| 1037971 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1046432 | 2018-12-07 | 2018-12-04–2018-12-04 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $42.00 |
| 1050428 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658348 | 2018-10-02 | 2018-09-23–2018-10-22 | UTILITIES | BRIGHT HOUSE NETWORKS | $181.30 |
| 1025591 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SARASOTA | $3,501.65 |
| 1025592 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MANATEE COUNTY BOARD OF COMMISSIONERS | $1,275.00 |
| 1023520 | 2018-10-17 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $314.04 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | IndividualName withheld | $22.29 |
| 1029158 | 2018-10-23 | 2018-10-07–2018-11-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $445.42 |
| 1029206 | 2018-10-24 | 2018-10-04–2018-11-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $199.76 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $811.54 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$55.00 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.35 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.65 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$61.05 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.95 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$78.35 |
| 1020224 | 2018-10-09 | 2018-09-19–2018-09-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $210.00 |
| 1030238 | 2018-10-25 | 2018-10-10–2018-10-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $297.50 |
Travel, line by line19 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020226 | 2018-10-09 | 2018-09-11–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.58 |
| E0658346 | 2018-10-09 | 2018-09-25–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $258.20 |
| 1033250 | 2018-11-06 | 2018-09-07–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.80 |
| 〃 | 〃 | 2018-09-25–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.80 |
| 〃 | 〃 | 2018-10-02–2018-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.82 |
| 〃 | 〃 | 2018-10-20–2018-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.82 |
| 1034367 | 2018-11-07 | 2018-10-16–2018-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.16 |
| 1035751 | 2018-11-14 | 2018-08-08–2018-08-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.28 |
| 〃 | 〃 | 2018-09-06–2018-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.01 |
| 〃 | 〃 | 2018-10-20–2018-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.73 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023508 | 2018-10-17 | 2018-10-10–2018-10-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658347 | 2018-10-02 | 2018-09-24–2018-09-24 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $137.94 |
| 1022572 | 2018-10-16 | 2018-09-05–2018-09-05 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $89.98 |
| 1022574 | 2018-10-16 | 2018-09-11–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $228.75 |
| 1023506 | 2018-10-17 | 2018-10-03–2018-10-03 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $147.95 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $20.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS D6248- | $159.97 |
| 1030286 | 2018-10-25 | 2018-10-19–2018-10-19 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $71.96 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $187.07 |
| 1031050 | 2018-10-29 | 2018-09-28–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $33.03 |
| 1031088 | 2018-10-29 | 2018-10-10–2018-10-10 | OFFICE SUPPLIES (OUTSIDE) | KEETON S OFFICE SUPPLY CO | $45.86 |