Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
38 earlier →
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 2020Oct – Dec 2019Jul – 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$406,897.572019 HON. VERN BUCHANAN ($142,052.39) · 2020 HON. VERN BUCHANAN ($264,845.18) · Median member: $362,416.13
2020 so far$264,845.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $247,463.35 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VERN BUCHANAN | 2019 | $142,052.39 |
| 2020 HON. VERN BUCHANAN | 2020 | $264,845.18 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,463.35 |
| 2 | Contractual services | Itemized | $43,935.38 |
| 3 | Rent, communications and utilities | Itemized | $23,043.20 |
| 4 | Printing and franked mail | Itemized | $76,422.42 |
| 5 | Travel | Itemized | $3,928.03 |
| 6 | Equipment | Itemized | $5,814.94 |
| 7 | Supplies and materials | Itemized | $6,290.25 |
| Member total | $406,897.57 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DISTRICT DIRECTOR | 2 | $30,482.97 |
| DEPUTY CHIEF OF STAFF | 2 | $28,656.67 |
| SENIOR POLICY ADVISOR | 2 | $23,750.01 |
| STAFF ASSISTANT | 3 | $14,666.66 |
| CASEWORKER | 2 | $14,249.97 |
| SPECIAL ASSISTANT | 2 | $13,805.10 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,416.67 |
| SCHEDULER | 2 | $13,250.01 |
| FIELD REPRESENTATIVE | 4 | $11,812.17 |
| PRESS SECRETARY | 2 | $11,250.00 |
| CONSTITUENT SERVICES REP | 2 | $10,619.31 |
| SHARED EMPLOYEE | 6 | $8,062.80 |
| JUNIOR STAFF ASSISTANT | 1 | $5,916.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,349.33 |
| other titles | 1 | $700.00 |
| Payroll total | 37 | $247,463.35 |
Contractual services, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237231 | 2020-01-13 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1239679 | 2020-01-23 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1249375 | 2020-02-04 | 2020-01-28–2020-01-28 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $45.07 |
| 1251150 | 2020-02-06 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1251849 | 2020-02-12 | 2020-01-23–2020-01-23 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $45.07 |
| 1260605 | 2020-02-25 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1262910 | 2020-02-28 | 2020-02-25–2020-02-25 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $45.07 |
| 1264899 | 2020-03-06 | 2020-02-19–2020-02-19 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $45.07 |
| 1264902 | 2020-03-06 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1237316 | 2020-01-13 | 2019-12-09–2019-12-09 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $42.55 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1234627 | 2020-01-09 | 2020-01-14–2020-02-13 | UTILITIES | COMCAST | $21.90 |
| 1246737 | 2020-01-29 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $455.83 |
| 1246738 | 2020-01-29 | 2020-01-04–2020-02-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $251.76 |
| MED0095091 | 2020-01-29 | 2020-01-07–2020-01-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1248832 | 2020-02-04 | 2020-02-14–2020-03-13 | UTILITIES | COMCAST | $21.90 |
| 1251146 | 2020-02-07 | 2020-01-23–2020-02-22 | UTILITIES | BRIGHT HOUSE NETWORKS | $231.45 |
| 1256838 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SARASOTA | $3,641.72 |
| 1256839 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MANATEE COUNTY BOARD OF COMMISSIONERS | $1,275.00 |
| 1260607 | 2020-02-24 | 2020-02-04–2020-03-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $251.76 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$36.80 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$51.65 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.33 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.17 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1239677 | 2020-01-21 | 2020-01-08–2020-01-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 1240863 | 2020-01-27 | 2020-01-13–2020-01-13 | PRINTING & REPRODUCTION | MINUTEMAN PRESS OF BRADENTON | $22.00 |
| 1243785 | 2020-01-27 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1274813 | 2020-03-24 | 2020-01-22–2020-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $70.00 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,980.89 |
Travel, line by line29 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241177 | 2020-01-22 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $266.30 |
| 1257890 | 2020-02-25 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $266.30 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 |
| 1265591 | 2020-03-06 | 2020-01-09–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.38 |
| 1267596 | 2020-03-12 | 2020-01-06–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.45 |
| 〃 | 〃 | 2020-01-24–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.90 |
| 〃 | 〃 | 2020-02-03–2020-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.60 |
| 〃 | 〃 | 2020-02-20–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.70 |
| 1269963 | 2020-03-17 | 2020-03-07–2020-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.95 |
| 1269821 | 2020-03-18 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$266.30 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1235121 | 2020-01-02 | 2019-11-29–2019-11-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,258.42 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
Supplies and materials, line by line43 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246739 | 2020-01-29 | 2020-01-13–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $198.72 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $270.01 |
| 1249853 | 2020-02-04 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.16 |
| 1249854 | 2020-02-04 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | IndividualName withheld | $47.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.28 |
| FRM0095566 | 2020-02-10 | 2020-01-31–2020-01-31 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1254731 | 2020-02-20 | 2020-01-28–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.94 |
| 1254734 | 2020-02-20 | 2020-01-29–2020-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.59 |
| 1257889 | 2020-02-24 | 2020-01-10–2020-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $9.49 |