Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$320,057.742020 HON. VERN BUCHANAN ($9,499.98) · 2021 HON. VERN BUCHANAN ($310,557.76) · Median member: $317,580.04
2021 so far$605,956.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $236,470.92 · 12 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. VERN BUCHANAN | 2020 | $9,499.98 |
| 2021 HON. VERN BUCHANAN | 2021 | $310,557.76 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,470.92 |
| 2 | Contractual services | Itemized | $12,630.07 |
| 3 | Rent, communications and utilities | Itemized | $23,505.96 |
| 4 | Printing and franked mail | Itemized | $34,779.65 |
| 5 | Travel | Itemized | $126.92 |
| 6 | Equipment | Itemized | $9,280.00 |
| 7 | Supplies and materials | Itemized | $3,264.22 |
| Member total | $320,057.74 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| STAFF ASSISTANT | 6 | $35,504.67 |
| DISTRICT DIRECTOR | 1 | $31,397.46 |
| SENIOR ADVISOR | 1 | $29,466.40 |
| FIELD REPRESENTATIVE | 3 | $24,857.49 |
| SENIOR POLICY ADVISOR | 1 | $23,987.49 |
| LEGISLATIVE DIRECTOR | 2 | $18,972.22 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $14,008.61 |
| CONSTITUENT SERVICES REP | 1 | $11,150.25 |
| SHARED EMPLOYEE | 3 | $4,223.77 |
| PRESS SECRETARY | 1 | $4,044.44 |
| SCHEDULER | 1 | $1,358.12 |
| Payroll total | 22 | $236,470.92 |
Contractual services, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404127 | 2021-04-06 | 2021-01-22–2021-01-22 | NON-TECHNOLOGY SERVICE CONTR | CUSTOM COMMUNICATIONS | $132.00 |
| 1404128 | 2021-04-06 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 1405695 | 2021-04-14 | 2021-04-01–2021-04-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1408094 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408095 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1415488 | 2021-05-06 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 1417689 | 2021-05-12 | 2021-01-22–2021-01-22 | NON-TECHNOLOGY SERVICE CONTR | CUSTOM COMMUNICATIONS | −$132.00 |
| 1418614 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418615 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1417829 | 2021-05-17 | 2021-05-01–2021-05-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405692 | 2021-04-13 | 2021-03-23–2021-04-22 | UTILITIES | BRIGHT HOUSE NETWORKS | $244.40 |
| 1405991 | 2021-04-13 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $327.13 |
| 1407313 | 2021-04-16 | 2021-04-04–2021-05-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $299.07 |
| 1408278 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SARASOTA | $3,714.55 |
| 1409321 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MANATEE COUNTY BOARD OF COMMISSIONERS | $1,275.00 |
| 1412580 | 2021-04-22 | 2021-04-07–2021-05-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $461.48 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,043.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.31 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.95 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$36.25 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.05 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$50.90 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1426800 | 2021-06-04 | 2021-05-26–2021-05-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1426805 | 2021-06-07 | 2021-05-26–2021-05-26 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $34,741.00 |
| 1429115 | 2021-06-15 | 2021-06-02–2021-06-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407311 | 2021-04-16 | 2021-03-04–2021-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.04 |
| 1412583 | 2021-04-22 | 2021-04-20–2021-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.05 |
| 1417831 | 2021-05-14 | 2021-04-23–2021-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.26 |
| 1428101 | 2021-06-09 | 2021-05-10–2021-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.57 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1405686 | 2021-04-14 | 2020-12-18–2020-12-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,800.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405693 | 2021-04-12 | 2021-04-06–2021-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.99 |
| 1405691 | 2021-04-13 | 2021-04-01–2021-04-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $91.11 |
| 1407719 | 2021-04-21 | 2021-03-09–2021-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.61 |
| 〃 | 〃 | 2021-03-15–2021-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $29.68 |
| 〃 | 〃 | 2021-03-11–2021-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES SUBSCRIPTIONS | $9.25 |
| 1412578 | 2021-04-22 | 2021-04-19–2021-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.04 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $53.87 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $224.29 |
| 1414660 | 2021-05-03 | 2021-04-29–2021-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.99 |