Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$314,536.392018 HON. VERN BUCHANAN ($2,839.64) · 2019 HON. VERN BUCHANAN ($311,696.75) · Median member: $304,159.70
2019 so far$899,511.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $242,807.64 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. VERN BUCHANAN | 2018 | $2,839.64 |
| 2019 HON. VERN BUCHANAN | 2019 | $311,696.75 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,807.64 |
| 2 | Contractual services | Itemized | $12,090.75 |
| 3 | Rent, communications and utilities | Itemized | $26,022.47 |
| 4 | Printing and franked mail | Itemized | $23,794.33 |
| 5 | Travel | Itemized | $2,957.64 |
| 6 | Equipment | Itemized | $3,691.84 |
| 7 | Supplies and materials | Itemized | $3,171.72 |
| Member total | $314,536.39 |
Staff, by title31 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $29,566.41 |
| DEPUTY CHIEF OF STAFF | 1 | $26,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $22,500.00 |
| SENIOR POLICY COUNSEL | 1 | $18,047.23 |
| CASEWORKER | 1 | $13,821.51 |
| COMMUNICATIONS DIRECTOR | 1 | $13,750.00 |
| SCHEDULER | 2 | $12,758.34 |
| SPECIAL ASSISTANT | 1 | $12,050.99 |
| CONSTITUENT SERVICES REP | 1 | $10,299.99 |
| FIELD REPRESENTATIVE | 2 | $10,132.71 |
| SHARED EMPLOYEE | 5 | $9,797.72 |
| PAID INTERN - HOUSE PROGRAM | 10 | $8,146.65 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| STAFF ASSISTANT/CONSTITUENT SE | 1 | $6,333.33 |
| Payroll total | 31 | $242,807.64 |
Contractual services, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147902 | 2019-07-10 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1147911 | 2019-07-10 | 2019-06-13–2019-06-13 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $42.55 |
| 1152127 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152358 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1153615 | 2019-07-19 | 2019-07-08–2019-07-08 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1156434 | 2019-07-23 | 2019-07-16–2019-07-16 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $42.55 |
| 1161824 | 2019-08-06 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1167456 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167686 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1172733 | 2019-08-28 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145328 | 2019-07-02 | 2019-06-18–2019-06-18 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,803.00 |
| 1147021 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.63 |
| 1147895 | 2019-07-10 | 2019-07-14–2019-08-13 | UTILITIES | COMCAST | $22.22 |
| 1147914 | 2019-07-10 | 2019-06-23–2019-07-22 | UTILITIES | BRIGHT HOUSE NETWORKS | $220.94 |
| 1149285 | 2019-07-12 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $318.97 |
| 1152703 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SARASOTA | $3,641.72 |
| 1152704 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MANATEE COUNTY BOARD OF COMMISSIONERS | $1,275.00 |
| 1153614 | 2019-07-19 | 2019-07-04–2019-08-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $201.76 |
| 1156432 | 2019-07-23 | 2019-07-07–2019-08-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $452.31 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.30 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,882.16 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.18 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$38.35 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.39 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$38.35 |
| PIX0090211 | 2019-07-29 | 2019-07-17–2019-07-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.90 |
| 1158106 | 2019-07-30 | 2019-06-20–2019-06-20 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $11,452.00 |
| 1161821 | 2019-08-06 | 2019-07-16–2019-07-16 | PRINTING & REPRODUCTION | IndividualName withheld | $20.00 |
Travel, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148575 | 2019-07-12 | 2019-06-11–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.16 |
| 〃 | 〃 | 2019-06-20–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.49 |
| 1156403 | 2019-07-22 | 2019-07-09–2019-07-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $262.30 |
| 〃 | 〃 | 2019-07-15–2019-07-15 | COMMERCIAL TRANSPORTATION | 〃 | $256.30 |
| 1158402 | 2019-07-29 | 2019-07-23–2019-07-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.30 |
| 1158850 | 2019-07-30 | 2019-05-01–2019-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.75 |
| 〃 | 〃 | 2019-05-14–2019-05-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.48 |
| 1161818 | 2019-08-06 | 2019-07-03–2019-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.64 |
| 〃 | 〃 | 2019-07-15–2019-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.01 |
| 〃 | 〃 | 2019-07-29–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.79 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1178176 | 2019-09-16 | 2019-09-03–2019-09-03 | MAINTENANCE / REPAIRS | CUSTOM COMMUNICATIONS | $150.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1163767 | 2019-08-08 | 2019-01-14–2019-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,061.84 |
Supplies and materials, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145638 | 2019-07-03 | 2019-05-15–2019-05-15 | FOOD & BEVERAGE | MANATEE CHAMBER OF COMMERCE | $30.00 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $255.97 |
| 1147905 | 2019-07-10 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $40.88 |
| 1147908 | 2019-07-10 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $13.58 |
| 1148574 | 2019-07-12 | 2019-07-02–2019-07-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $68.00 |
| 1150606 | 2019-07-18 | 2019-04-09–2019-05-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $9.49 |
| 〃 | 〃 | 2019-05-09–2019-06-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.49 |
| 〃 | 〃 | 2019-06-09–2019-07-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.49 |
| 〃 | 〃 | 2019-06-08–2019-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $21.20 |
| 〃 | 〃 | 2019-06-13–2019-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES SUBSCRIPTIONS | $0.99 |