Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$309,541.152020 HON. VERN BUCHANAN ($18,772.05) · 2021 HON. VERN BUCHANAN ($290,769.10) · Median member: $323,381.05
2021 so far$896,725.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $206,383.20 · 11 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. VERN BUCHANAN | 2020 | $18,772.05 |
| 2021 HON. VERN BUCHANAN | 2021 | $290,769.10 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,383.20 |
| 2 | Contractual services | Itemized | $11,910.00 |
| 3 | Rent, communications and utilities | Itemized | $21,353.62 |
| 4 | Printing and franked mail | Itemized | $43,220.33 |
| 5 | Travel | Itemized | $2,334.20 |
| 6 | Equipment | Itemized | $19,327.05 |
| 7 | Supplies and materials | Itemized | $5,012.75 |
| Member total | $309,541.15 |
Staff, by title18 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| STAFF ASSISTANT | 5 | $38,039.60 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $31,397.46 |
| SENIOR POLICY ADVISOR | 1 | $23,987.49 |
| FIELD REPRESENTATIVE | 3 | $22,857.48 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| PRESS SECRETARY | 1 | $12,999.99 |
| CONSTITUENT SERVICES REP | 1 | $11,150.25 |
| SHARED EMPLOYEE | 2 | $3,254.27 |
| SPECIAL ASSISTANT | 1 | $2,083.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $613.33 |
| Payroll total | 18 | $206,383.20 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442043 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442044 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1441200 | 2021-07-19 | 2021-07-02–2021-08-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 1441201 | 2021-07-20 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS INC | $400.00 |
| 1453524 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453525 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1455277 | 2021-08-23 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 1455280 | 2021-08-24 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1465646 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465647 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441197 | 2021-07-15 | 2021-07-14–2021-08-13 | UTILITIES | COMCAST | $16.04 |
| 1441199 | 2021-07-15 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $329.94 |
| 1441203 | 2021-07-15 | 2021-06-23–2021-07-22 | UTILITIES | BRIGHT HOUSE NETWORKS | $254.40 |
| 1442223 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SARASOTA | $3,714.55 |
| 1443236 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MANATEE COUNTY BOARD OF COMMISSIONERS | $1,275.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $874.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.40 |
| 1448998 | 2021-08-04 | 2021-07-07–2021-08-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $465.65 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,118.98 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.85 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.30 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$54.40 |
| 1441196 | 2021-07-15 | 2021-06-17–2021-06-17 | PRINTING & REPRODUCTION | ACCURATE WORD | $86.00 |
| 1449909 | 2021-08-09 | 2021-07-02–2021-07-02 | PRINTING & REPRODUCTION | IndividualName withheld | $26.50 |
Travel, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445438 | 2021-07-20 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $198.40 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $531.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $384.40 |
| 1446219 | 2021-07-26 | 2021-06-03–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.43 |
| 1450498 | 2021-08-09 | 2021-07-30–2021-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.58 |
| 1455279 | 2021-08-23 | 2021-08-02–2021-08-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.22 |
| 1455281 | 2021-08-23 | 2021-07-30–2021-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.57 |
| 1455115 | 2021-08-25 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $384.40 |
| 〃 | 〃 | 2021-07-19–2021-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $384.40 |
| 1467100 | 2021-09-22 | 2021-08-23–2021-08-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $376.40 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1458615 | 2021-08-27 | 2021-07-20–2021-07-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1461601 | 2021-09-02 | 2021-07-30–2021-07-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $18,772.05 |
Supplies and materials, line by line24 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439130 | 2021-07-08 | 2021-05-25–2021-05-25 | OFFICE SUPPLIES (OUTSIDE) QTY - 12 | CDW GOVERNMENT LLC | $4,296.00 |
| 1445336 | 2021-07-19 | 2021-06-03–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $29.68 |
| 1445491 | 2021-07-20 | 2021-06-05–2021-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $29.68 |
| 〃 | 〃 | 2021-06-15–2021-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES SUBSCRIPTIONS | $9.32 |
| 〃 | 〃 | 2021-06-16–2021-07-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.25 |
| 1446219 | 2021-07-26 | 2021-04-13–2021-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.14 |
| 〃 | 〃 | 2021-06-11–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.54 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $8.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.05 |