Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Spent this quarter$406,679.962018 HON. VERN G. BUCHANAN ($132,251.53) · 2019 HON. VERN G. BUCHANAN ($274,428.43) · Median member: $301,016.28
2019 so far$274,428.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $234,002.81 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. VERN G. BUCHANAN | 2018 | $132,251.53 |
| 2019 HON. VERN G. BUCHANAN | 2019 | $274,428.43 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,002.81 |
| 2 | Contractual services | Itemized | $21,535.20 |
| 3 | Rent, communications and utilities | Itemized | $29,511.23 |
| 4 | Printing and franked mail | Itemized | $85,118.04 |
| 5 | Travel | Itemized | $6,190.79 |
| 6 | Equipment | Itemized | $8,469.71 |
| 7 | Supplies and materials | Itemized | $21,852.18 |
| Member total | $406,679.96 |
Staff, by title35 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $29,566.41 |
| DEPUTY CHIEF OF STAFF | 2 | $25,800.00 |
| SENIOR POLICY COUNSEL | 2 | $22,350.01 |
| LEGISLATIVE CORRESPONDENT | 4 | $21,999.98 |
| COMMUNICATIONS DIRECTOR | 2 | $19,025.00 |
| CASEWORKER | 2 | $13,821.51 |
| SPECIAL ASSISTANT | 2 | $13,389.99 |
| CONSTITUENT SERVICES REP | 2 | $10,299.99 |
| FIELD REPRESENTATIVE | 4 | $9,257.70 |
| SCHEDULER | 2 | $9,075.00 |
| STAFF ASSISTANT | 2 | $8,058.33 |
| SHARED EMPLOYEE | 5 | $4,672.81 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $4,583.33 |
| Payroll total | 35 | $234,002.81 |
Contractual services, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071734 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01070428 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 | ||
| 01071534 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01073326 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 | ||
| 01078913 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079120 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078002 | SECURITY SERVICE | IndividualName withheld | $35.00 | ||
| 01078004 | SECURITY SERVICE | IndividualName withheld | $50.00 | ||
| 01085059 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $42.55 | ||
| 01087397 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072468 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SARASOTA | $3,641.72 | ||
| 01072469 | DISTRICT OFFICE RENT (PRIVATE) | MANATEE COUNTY BOARD OF COMMISSIONERS | $1,275.00 | ||
| 01066142 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $211.18 | ||
| 01066745 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $463.27 | ||
| 01066747 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $200.04 | ||
| 01068052 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.90 | ||
| 01068122 | UTILITIES | COMCAST | $22.28 | ||
| 01069137 | UTILITIES | BRIGHT HOUSE NETWORKS | $181.24 | ||
| 01069595 | UTILITIES | COMCAST | $22.28 | ||
| 01070277 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.37 |
Printing and franked mail, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$80.30 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.70 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$56.85 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.75 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$96.00 | ||
| 01066763 | PRINTING & REPRODUCTION | IndividualName withheld | $400.00 | ||
| 01066715 | ADVERTISEMENTS | FRANKING GROUP ONLINE | $25,000.00 | ||
| 01077032 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 | ||
| 01077998 | PRINTING & REPRODUCTION | IndividualName withheld | $900.00 | ||
| 01084164 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $427.50 |
Travel, line by line28 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073329 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.94 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.73 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.03 | ||
| 01073985 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.20 | ||
| 01074682 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.00 | ||
| 01077642 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $262.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $218.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $417.30 | ||
| 01086097 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.80 | ||
| 01089839 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.74 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 | ||
| GLA0085594 | CARPET | IndividualName withheld | $7,989.71 |
Supplies and materials, line by line46 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062828 | OFFICE SUPPLIES (OUTSIDE) | KEETONS OFFICE SUPPLY CO | $24.52 | ||
| 01062831 | OFFICE SUPPLIES (OUTSIDE) | KEETONS OFFICE SUPPLY CO | $56.58 | ||
| 01062829 | OFFICE SUPPLIES (OUTSIDE) | KEETONS OFFICE SUPPLY CO | $115.97 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$181.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $437.29 | ||
| 01071289 | OFFICE SUPPLIES (OUTSIDE) | KEETONS OFFICE SUPPLY CO | $89.91 | ||
| 01071292 | OFFICE SUPPLIES (OUTSIDE) | KEETONS OFFICE SUPPLY CO | $5.87 | ||
| 01073973 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $99.88 | ||
| 01073980 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $69.02 | ||
| 01076943 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $129.99 |