Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$444,346.742020 HON. VERN BUCHANAN ($148,948.09) · 2021 HON. VERN BUCHANAN ($295,398.65) · Median member: $322,248.92
2021 so far$295,398.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $252,687.93 · 11 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. VERN BUCHANAN | 2020 | $148,948.09 |
| 2021 HON. VERN BUCHANAN | 2021 | $295,398.65 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,687.93 |
| 2 | Contractual services | Itemized | $20,072.79 |
| 3 | Rent, communications and utilities | Itemized | $68,423.99 |
| 4 | Printing and franked mail | Itemized | $94,141.10 |
| 5 | Travel | Itemized | $1,791.16 |
| 6 | Equipment | Itemized | $1,613.68 |
| 7 | Supplies and materials | Itemized | $5,616.09 |
| Member total | $444,346.74 |
Staff, by title36 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| SENIOR ADVISOR | 2 | $43,475.01 |
| STAFF ASSISTANT | 10 | $40,162.50 |
| CHIEF OF STAFF | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $31,397.46 |
| SENIOR POLICY ADVISOR | 2 | $23,987.49 |
| FIELD REPRESENTATIVE | 5 | $23,468.60 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| SCHEDULER | 2 | $13,581.24 |
| CONSTITUENT SERVICES REP | 2 | $11,150.25 |
| SHARED EMPLOYEE | 5 | $5,315.39 |
| PRESS SECRETARY | 2 | $5,150.00 |
| Payroll total | 36 | $252,687.93 |
Contractual services, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371579 | 2021-01-05 | 2021-01-01–2021-06-01 | TRAINING | IndividualName withheld | $125.00 |
| 1371560 | 2021-01-06 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 1374991 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374992 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1379114 | 2021-01-28 | 2021-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,176.00 |
| 1382198 | 2021-02-05 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 1383836 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1385636 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385637 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1393745 | 2021-03-09 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371581 | 2021-01-05 | 2021-01-14–2021-02-13 | UTILITIES | COMCAST | $16.04 |
| 1375177 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SARASOTA | $3,714.55 |
| 1374578 | 2021-01-19 | 2021-01-04–2021-02-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $298.42 |
| 1374581 | 2021-01-20 | 2021-01-07–2021-02-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $465.34 |
| 1380835 | 2021-02-01 | 2021-02-14–2021-03-13 | UTILITIES | COMCAST | $16.04 |
| 1382199 | 2021-02-05 | 2021-01-23–2021-02-22 | UTILITIES | BRIGHT HOUSE NETWORKS | $244.40 |
| 1385822 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SARASOTA | $3,714.55 |
| 1384648 | 2021-02-18 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $323.86 |
| 1389732 | 2021-02-24 | 2021-02-04–2021-03-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $298.42 |
| 1389731 | 2021-02-25 | 2021-02-07–2021-03-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $459.80 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$81.85 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$113.25 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.85 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.65 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48,578.50 |
| 1371556 | 2021-01-05 | 2020-12-28–2020-12-28 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $44,879.50 |
| 1373398 | 2021-01-12 | 2020-12-22–2020-12-22 | PRINTING & REPRODUCTION | IndividualName withheld | $15.00 |
| 1374562 | 2021-01-19 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $840.00 |
Travel, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1393749 | 2021-03-09 | 2021-02-05–2021-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.73 |
| 1398634 | 2021-03-22 | 2021-02-04–2021-02-08 | LODGING | CITIBANK GOV CARD SERVICE | $873.84 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $64.20 |
| 1398636 | 2021-03-23 | 2021-02-04–2021-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $650.81 |
| 1374618 | 2021-01-19 | 2020-12-28–2020-12-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $79.10 |
| 1382963 | 2021-02-08 | 2020-09-21–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.13 |
| 〃 | 〃 | 2020-10-22–2020-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.45 |
| 1398636 | 2021-03-23 | 2020-12-27–2020-12-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $75.00 |
| 〃 | 〃 | 2020-12-28–2020-12-28 | COMMERCIAL TRANSPORTATION | 〃 | −$79.10 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,133.68 |
Supplies and materials, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379068 | 2021-01-27 | 2021-01-13–2021-01-13 | FOOD & BEVERAGE | MANATEE CHAMBER OF COMMERCE | $15.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$207.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $311.50 |
| 1380834 | 2021-02-02 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.68 |
| 1389212 | 2021-02-23 | 2021-01-09–2021-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.61 |
| 〃 | 〃 | 2021-01-18–2021-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $29.68 |
| 〃 | 〃 | 2021-01-12–2021-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES SUBSCRIPTIONS | $7.75 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $8.00 |
| 1390918 | 2021-02-26 | 2021-02-04–2021-02-04 | WATER | IndividualName withheld | $23.92 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$290.00 |