Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$330,479.582019 HON. VERN BUCHANAN ($5,960.03) · 2020 HON. VERN BUCHANAN ($324,519.55) · Median member: $323,093.34
2020 so far$589,364.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $227,410.01 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VERN BUCHANAN | 2019 | $5,960.03 |
| 2020 HON. VERN BUCHANAN | 2020 | $324,519.55 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,410.01 |
| 2 | Contractual services | Itemized | $2,100.00 |
| 3 | Rent, communications and utilities | Itemized | $30,466.68 |
| 4 | Printing and franked mail | Itemized | $65,259.60 |
| 5 | Travel | Itemized | $1,111.13 |
| 6 | Equipment | Itemized | $1,309.00 |
| 7 | Supplies and materials | Itemized | $2,823.16 |
| Member total | $330,479.58 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $30,482.97 |
| DEPUTY CHIEF OF STAFF | 1 | $29,166.66 |
| SENIOR POLICY ADVISOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 3 | $18,500.00 |
| SPECIAL ASSISTANT | 1 | $13,805.10 |
| SCHEDULER | 1 | $13,250.01 |
| FIELD REPRESENTATIVE | 2 | $11,812.17 |
| PRESS SECRETARY | 1 | $11,250.00 |
| CONSTITUENT SERVICES REP | 1 | $10,619.31 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,166.66 |
| LEGISLATIVE DIRECTOR | 1 | $5,666.67 |
| JUNIOR STAFF ASSISTANT | 1 | $4,500.00 |
| SHARED EMPLOYEE | 2 | $1,173.78 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $791.66 |
| Payroll total | 19 | $227,410.01 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279629 | 2020-04-09 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1285681 | 2020-04-21 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1288875 | 2020-05-04 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1290606 | 2020-05-13 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1290607 | 2020-05-13 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1300280 | 2020-06-15 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS INC | $400.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277801 | 2020-04-02 | 2020-03-23–2020-04-22 | UTILITIES | BRIGHT HOUSE NETWORKS | $241.45 |
| 1279630 | 2020-04-09 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $317.30 |
| 1285011 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SARASOTA | $3,641.72 |
| 1285012 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MANATEE COUNTY BOARD OF COMMISSIONERS | $1,275.00 |
| 1285676 | 2020-04-20 | 2020-04-04–2020-05-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $336.80 |
| 1285678 | 2020-04-21 | 2020-04-07–2020-05-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $441.54 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,102.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.73 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.40 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,723.14 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.60 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$148.95 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.96 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$113.55 |
| 1290542 | 2020-05-11 | 2020-04-17–2020-04-17 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $20,169.00 |
| 1303177 | 2020-06-18 | 2020-03-24–2020-03-24 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $18,500.00 |
Travel, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284174 | 2020-04-16 | 2020-03-03–2020-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $266.40 |
| 1297740 | 2020-06-01 | 2020-03-01–2020-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.00 |
| 1299305 | 2020-06-08 | 2020-02-19–2020-02-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $605.80 |
| 〃 | 〃 | 2020-03-20–2020-03-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $98.40 |
| 1300284 | 2020-06-10 | 2020-02-01–2020-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.74 |
| 1306108 | 2020-06-22 | 2020-01-29–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.61 |
| 〃 | 〃 | 2020-02-07–2020-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.96 |
| 〃 | 〃 | 2020-03-03–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.22 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $829.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279635 | 2020-04-09 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.74 |
| 1279636 | 2020-04-09 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.49 |
| 1279637 | 2020-04-09 | 2020-03-03–2020-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $289.49 |
| 1279638 | 2020-04-09 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.07 |
| 1279645 | 2020-04-09 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.85 |
| 1279647 | 2020-04-09 | 2020-02-25–2020-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.98 |
| 1282016 | 2020-04-16 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US G27U58K13 | $69.98 |
| 〃 | 〃 | 2020-03-05–2021-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $572.28 |
| 〃 | 〃 | 2020-03-09–2020-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.61 |
| 〃 | 〃 | 2020-03-14–2020-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $29.68 |