Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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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 2019Jan – Mar 2019Oct – Dec 2018Jul – 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$313,540.152018 HON. VERN BUCHANAN ($153.40) · 2019 HON. VERN BUCHANAN ($313,386.75) · Median member: $303,726.00
2019 so far$587,815.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $231,130.47 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. VERN BUCHANAN | 2018 | $153.40 |
| 2019 HON. VERN BUCHANAN | 2019 | $313,386.75 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,130.47 |
| 2 | Contractual services | Itemized | $13,571.30 |
| 3 | Rent, communications and utilities | Itemized | $30,714.26 |
| 4 | Printing and franked mail | Itemized | $23,754.33 |
| 5 | Travel | Itemized | $10,256.13 |
| 6 | Equipment | Itemized | $1,209.74 |
| 7 | Supplies and materials | Itemized | $2,903.92 |
| Member total | $313,540.15 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $29,566.41 |
| DEPUTY CHIEF OF STAFF | 1 | $25,500.00 |
| SENIOR POLICY COUNSEL | 1 | $22,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,833.32 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| CASEWORKER | 1 | $13,821.51 |
| SPECIAL ASSISTANT | 1 | $13,389.99 |
| CONSTITUENT SERVICES REP | 1 | $10,299.99 |
| FIELD REPRESENTATIVE | 2 | $9,549.37 |
| SCHEDULER | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,433.33 |
| SHARED EMPLOYEE | 2 | $2,133.79 |
| Payroll total | 21 | $231,130.47 |
Contractual services, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101052 | 2019-04-02 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1102666 | 2019-04-05 | 2019-01-24–2019-01-24 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $42.55 |
| 1102669 | 2019-04-05 | 2019-02-21–2019-02-21 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $42.55 |
| 1102674 | 2019-04-05 | 2019-03-21–2019-03-21 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $42.55 |
| 1107867 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108095 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1116176 | 2019-05-06 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1116727 | 2019-05-08 | 2019-04-18–2019-04-18 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $42.55 |
| 1125308 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125540 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100201 | 2019-04-01 | 2019-03-13–2019-03-13 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,883.72 |
| 1100325 | 2019-04-01 | 2019-04-14–2019-05-13 | UTILITIES | COMCAST | $22.28 |
| 1100328 | 2019-04-01 | 2019-03-23–2019-04-22 | UTILITIES | BRIGHT HOUSE NETWORKS | $193.78 |
| 1100340 | 2019-04-01 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $329.42 |
| 1102321 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.76 |
| 1105209 | 2019-04-11 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $328.46 |
| 1108444 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SARASOTA | $3,641.72 |
| 1108445 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MANATEE COUNTY BOARD OF COMMISSIONERS | $1,275.00 |
| 1106185 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.91 |
| 1106921 | 2019-04-17 | 2019-04-04–2019-05-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $199.56 |
Printing and franked mail, line by line21 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.60 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$75.95 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.84 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,148.46 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$24.10 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.56 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$51.35 |
| 1101114 | 2019-04-02 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | MINUTEMAN PRESS | $47.81 |
| 1101117 | 2019-04-02 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | MINUTEMAN PRESS | $191.24 |
| 1113613 | 2019-04-25 | 2019-01-30–2019-01-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line46 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101800 | 2019-04-09 | 2019-03-04–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.00 |
| 1103605 | 2019-04-09 | 2019-02-25–2019-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$417.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | −$218.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $417.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $417.30 |
| 〃 | 〃 | 2019-04-08–2019-04-08 | COMMERCIAL TRANSPORTATION | 〃 | $262.30 |
| 1106475 | 2019-04-18 | 2019-03-24–2019-03-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $532.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,066.73 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $140.53 |
| 〃 | 〃 | 2019-03-03–2019-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.72 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1117256 | 2019-05-03 | 2019-04-18–2019-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $729.74 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101102 | 2019-04-10 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.90 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #RMX1041 | $247.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #RNB4914 | $60.38 |
| 〃 | 〃 | 2019-03-16–2019-03-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $21.20 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $159.97 |
| 1105207 | 2019-04-11 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | KEETONS OFFICE SUPPLY CO | $271.78 |
| 1106918 | 2019-04-18 | 2019-04-12–2019-04-12 | FOOD & BEVERAGE | THE ARGUS FOUNDATION | $75.00 |
| 1109092 | 2019-04-18 | 2019-04-11–2019-04-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $37.25 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $106.25 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $166.94 |