Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$378,233.082019 HON. VERN BUCHANAN ($378,233.08) · Median member: $368,947.66
2019 so far$1,277,745.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $274,519.43 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VERN BUCHANAN | 2019 | $378,233.08 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,519.43 |
| 2 | Contractual services | Itemized | $16,231.65 |
| 3 | Rent, communications and utilities | Itemized | $40,587.00 |
| 4 | Printing and franked mail | Itemized | $30,780.20 |
| 5 | Travel | Itemized | $2,673.57 |
| 6 | Equipment | Itemized | $630.00 |
| 7 | Supplies and materials | Itemized | $12,811.23 |
| Member total | $378,233.08 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $36,566.41 |
| DEPUTY CHIEF OF STAFF | 1 | $35,300.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $28,388.89 |
| SENIOR POLICY ADVISOR | 1 | $25,513.90 |
| CASEWORKER | 1 | $16,821.51 |
| SPECIAL ASSISTANT | 1 | $16,389.99 |
| CONSTITUENT SERVICES REP | 1 | $14,299.99 |
| SCHEDULER | 1 | $14,250.01 |
| PRESS SECRETARY | 1 | $13,250.00 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| FIELD REPRESENTATIVE | 3 | $7,502.14 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,600.01 |
| SHARED EMPLOYEE | 3 | $5,533.82 |
| STAFF ASSISTANT/CONSTITUENT SE | 1 | $2,000.00 |
| Payroll total | 22 | $274,519.43 |
Contractual services, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188569 | 2019-10-03 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1190889 | 2019-10-10 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1192117 | 2019-10-15 | 2019-09-05–2019-09-05 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $42.55 |
| 1193112 | 2019-10-16 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1196858 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197081 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1200558 | 2019-10-24 | 2019-09-16–2019-09-16 | TRAINING | IndividualName withheld | $5.00 |
| 1206004 | 2019-11-06 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1206006 | 2019-11-06 | 2019-10-02–2019-10-02 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $42.55 |
| 1208042 | 2019-11-13 | 2019-11-05–2019-11-05 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $42.55 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188218 | 2019-10-03 | 2019-09-07–2019-10-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $463.82 |
| 1190883 | 2019-10-09 | 2019-10-14–2019-11-13 | UTILITIES | COMCAST | $22.22 |
| 1190887 | 2019-10-10 | 2019-09-23–2019-10-22 | UTILITIES | BRIGHT HOUSE NETWORKS | $226.45 |
| 1193795 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.22 |
| 1195718 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.42 |
| 1197416 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SARASOTA | $3,641.72 |
| 1197417 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MANATEE COUNTY BOARD OF COMMISSIONERS | $1,275.00 |
| 1200565 | 2019-10-23 | 2019-10-07–2019-11-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $451.79 |
| 1200567 | 2019-10-23 | 2019-10-04–2019-11-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $258.26 |
| 1203149 | 2019-10-25 | 2019-10-14–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.47 |
Printing and franked mail, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.35 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$81.05 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.08 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$106.00 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,612.76 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.91 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$43.75 |
| PIX0092763 | 2019-10-30 | 2019-09-25–2019-09-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-10-09–2019-10-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| 1203658 | 2019-10-31 | 2019-10-10–2019-10-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
Travel, line by line25 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185722 | 2019-10-01 | 2019-08-02–2019-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.63 |
| 1185723 | 2019-10-01 | 2019-09-07–2019-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.28 |
| 1188919 | 2019-10-08 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$262.30 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $262.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $262.30 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $262.30 |
| 1200571 | 2019-10-23 | 2019-09-05–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.00 |
| 1200558 | 2019-10-24 | 2019-08-02–2019-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.07 |
| 〃 | 〃 | 2019-08-22–2019-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.73 |
| 〃 | 〃 | 2019-09-05–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.51 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185720 | 2019-10-01 | 2019-09-10–2019-09-10 | MAINTENANCE / REPAIRS | CUSTOM COMMUNICATIONS | $150.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189013 | 2019-10-08 | 2019-09-26–2019-09-26 | FOOD & BEVERAGE | MANATEE CHAMBER OF COMMERCE | $25.00 |
| 1193122 | 2019-10-15 | 2019-10-01–2019-10-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $235.42 |
| 1193118 | 2019-10-16 | 2019-09-10–2019-09-10 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $3,060.00 |
| 1194602 | 2019-10-16 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $174.42 |
| 1194603 | 2019-10-16 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.98 |
| 1194622 | 2019-10-16 | 2019-09-25–2019-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.05 |
| 1194620 | 2019-10-17 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.98 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $213.11 |
| 1195774 | 2019-10-18 | 2019-09-09–2019-10-09 | SOFTWARE LESS THAN $500 | CITI PCARD-LEGISTORM LLC | $9.49 |
| 〃 | 〃 | 2019-09-13–2019-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES SUBSCRIPTIONS | $7.75 |