Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2020
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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 2021Jul – Sep 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$359,837.232020 HON. VERN BUCHANAN ($359,837.23) · Median member: $373,877.00
2020 so far$1,268,804.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $287,064.69 · 13 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. VERN BUCHANAN | 2020 | $359,837.23 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,064.69 |
| 2 | Contractual services | Itemized | $795.07 |
| 3 | Rent, communications and utilities | Itemized | $23,703.72 |
| 4 | Printing and franked mail | Itemized | $617.32 |
| 5 | Equipment | Itemized | $480.00 |
| 6 | Supplies and materials | Itemized | $47,176.43 |
| Member total | $359,837.23 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| STAFF ASSISTANT | 5 | $48,049.99 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $38,000.00 |
| DISTRICT DIRECTOR | 1 | $36,482.97 |
| SENIOR POLICY ADVISOR | 1 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| SCHEDULER | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $15,750.00 |
| FIELD REPRESENTATIVE | 2 | $15,562.17 |
| CONSTITUENT SERVICES REP | 1 | $15,119.31 |
| SHARED EMPLOYEE | 3 | $4,923.78 |
| SPECIAL ASSISTANT | 1 | $3,011.18 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 1 | $690.25 |
| Payroll total | 20 | $287,064.69 |
Contractual services, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340363 | 2020-10-06 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1349844 | 2020-11-04 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1359606 | 2020-12-08 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1367493 | 2020-12-21 | 2020-12-09–2020-12-09 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $45.07 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339128 | 2020-10-01 | 2020-10-14–2020-11-13 | UTILITIES | COMCAST | $21.90 |
| 1340366 | 2020-10-06 | 2020-09-23–2020-10-22 | UTILITIES | BRIGHT HOUSE NETWORKS | $244.40 |
| 1343934 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SARASOTA | $3,641.72 |
| 1343935 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MANATEE COUNTY BOARD OF COMMISSIONERS | $1,275.00 |
| 1346659 | 2020-10-20 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $322.06 |
| 1346792 | 2020-10-20 | 2020-10-07–2020-11-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $456.33 |
| 1346793 | 2020-10-20 | 2020-10-04–2020-11-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $298.10 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,362.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.07 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$45.25 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.80 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$71.45 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.40 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$35.75 |
| 1357097 | 2020-11-20 | 2020-11-06–2020-11-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $601.50 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343122 | 2020-10-19 | 2020-09-09–2020-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.61 |
| 〃 | 〃 | 2020-08-31–2020-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $29.68 |
| 〃 | 〃 | 2020-09-28–2020-10-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $29.68 |
| 〃 | 〃 | 2020-09-11–2020-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES SUBSCRIPTIONS | $7.75 |
| 1346790 | 2020-10-20 | 2020-10-14–2020-10-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.62 |
| 1348112 | 2020-10-29 | 2020-10-22–2020-10-22 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $53.87 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.23 |
| 1354276 | 2020-11-18 | 2020-10-09–2020-11-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.61 |