Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$321,029.112019 HON. VERN BUCHANAN ($1,426.80) · 2020 HON. VERN BUCHANAN ($319,602.31) · Median member: $321,766.04
2020 so far$908,967.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $231,255.01 · 12 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VERN BUCHANAN | 2019 | $1,426.80 |
| 2020 HON. VERN BUCHANAN | 2020 | $319,602.31 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,255.01 |
| 2 | Contractual services | Itemized | $750.00 |
| 3 | Rent, communications and utilities | Itemized | $21,908.19 |
| 4 | Printing and franked mail | Itemized | $63,135.21 |
| 5 | Equipment | Itemized | $1,819.00 |
| 6 | Supplies and materials | Itemized | $2,161.70 |
| Member total | $321,029.11 |
Staff, by title19 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| STAFF ASSISTANT | 5 | $30,972.21 |
| DISTRICT DIRECTOR | 1 | $30,482.97 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| SENIOR POLICY ADVISOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| SCHEDULER | 1 | $13,250.01 |
| FIELD REPRESENTATIVE | 2 | $11,812.17 |
| PRESS SECRETARY | 1 | $11,250.00 |
| CONSTITUENT SERVICES REP | 1 | $10,619.31 |
| SHARED EMPLOYEE | 3 | $7,973.13 |
| SPECIAL ASSISTANT | 1 | $670.18 |
| Payroll total | 19 | $231,255.01 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309498 | 2020-07-09 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1319573 | 2020-08-04 | 2020-08-01–2020-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1329592 | 2020-09-03 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308226 | 2020-07-01 | 2020-07-14–2020-08-13 | UTILITIES | COMCAST | $21.90 |
| 1309497 | 2020-07-09 | 2020-06-23–2020-07-22 | UTILITIES | BRIGHT HOUSE NETWORKS | $241.45 |
| 1310892 | 2020-07-13 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $323.48 |
| 1312866 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SARASOTA | $3,641.72 |
| 1312867 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MANATEE COUNTY BOARD OF COMMISSIONERS | $1,275.00 |
| 1315766 | 2020-07-20 | 2020-07-04–2020-08-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $313.56 |
| 1315767 | 2020-07-20 | 2020-07-07–2020-08-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $446.83 |
| 1318218 | 2020-07-29 | 2020-08-14–2020-09-13 | UTILITIES | COMCAST | $21.90 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.52 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$72.60 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,064.95 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$92.75 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.33 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$56.15 |
| 1319574 | 2020-08-04 | 2020-07-27–2020-07-27 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $26,965.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.91 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308230 | 2020-07-02 | 2020-06-09–2020-06-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $35.90 |
| 1308233 | 2020-07-02 | 2020-06-12–2020-06-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $35.90 |
| 1311956 | 2020-07-16 | 2020-06-09–2020-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.61 |
| 〃 | 〃 | 2020-06-08–2020-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $29.68 |
| 〃 | 〃 | 2020-06-12–2020-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES SUBSCRIPTIONS | $7.75 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $8.00 |
| 1316580 | 2020-07-23 | 2020-08-04–2021-08-03 | PUBLICATIONS/REFERENCE MAT'L | CA FLORIDA HOLDINGS INC | $648.60 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $184.50 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$231.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.41 |