Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$313,838.772020 HON. VERN BUCHANAN ($1,148.98) · 2021 HON. VERN BUCHANAN ($312,689.79) · Median member: $402,356.41
2021 so far$1,209,415.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $271,688.79 · 12 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. VERN BUCHANAN | 2020 | $1,148.98 |
| 2021 HON. VERN BUCHANAN | 2021 | $312,689.79 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,688.79 |
| 2 | Contractual services | Itemized | $12,716.96 |
| 3 | Rent, communications and utilities | Itemized | $22,789.78 |
| 4 | Printing and franked mail | Itemized | $1,090.02 |
| 5 | Travel | Itemized | $2,269.31 |
| 6 | Equipment | Itemized | $555.00 |
| 7 | Supplies and materials | Itemized | $2,728.91 |
| Member total | $313,838.77 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| STAFF ASSISTANT | 5 | $43,456.26 |
| CHIEF OF STAFF | 1 | $41,500.00 |
| DISTRICT DIRECTOR | 1 | $37,397.46 |
| FIELD REPRESENTATIVE | 3 | $27,857.48 |
| SENIOR POLICY ADVISOR | 1 | $26,987.49 |
| LEGISLATIVE DIRECTOR | 1 | $26,500.00 |
| PRESS SECRETARY | 1 | $16,999.99 |
| CONSTITUENT SERVICES REP | 1 | $15,650.25 |
| TAX POLICY ADVISOR | 1 | $14,250.00 |
| SHARED EMPLOYEE | 3 | $10,206.53 |
| SPECIAL ASSISTANT | 1 | $6,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,133.34 |
| Payroll total | 21 | $271,688.79 |
Contractual services, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471967 | 2021-10-05 | 2021-08-09–2021-08-09 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $85.55 |
| 1471977 | 2021-10-05 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 1471980 | 2021-10-05 | 2021-09-01–2021-09-01 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $46.41 |
| 1471979 | 2021-10-06 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1477493 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477494 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1483096 | 2021-11-01 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 1483097 | 2021-11-02 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1489972 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489973 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471974 | 2021-10-05 | 2021-08-26–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | FRONTIER COMMUNICATIONS | $517.60 |
| 1471983 | 2021-10-05 | 2021-09-14–2021-10-13 | UTILITIES | COMCAST | $16.04 |
| 1477664 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SARASOTA | $3,714.55 |
| 1478644 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MANATEE COUNTY BOARD OF COMMISSIONERS | $1,275.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $746.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.65 |
| 1483094 | 2021-10-27 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | FRONTIER COMMUNICATIONS | $334.69 |
| 1483100 | 2021-10-27 | 2021-09-04–2021-10-03 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $298.10 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$23.70 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.75 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.02 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$43.05 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$74.00 |
| 1471968 | 2021-10-05 | 2021-07-20–2021-07-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $210.00 |
| 1471970 | 2021-10-05 | 2021-07-29–2021-07-29 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $819.00 |
| 1498047 | 2021-12-08 | 2021-11-04–2021-11-04 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| MED0111855 | 2021-12-27 | 2021-12-18–2021-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477114 | 2021-10-19 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $384.40 |
| 1482236 | 2021-10-25 | 2021-07-27–2021-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.86 |
| 〃 | 〃 | 2021-08-02–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.10 |
| 〃 | 〃 | 2021-09-02–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.24 |
| 1489758 | 2021-11-19 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $106.40 |
| 〃 | 〃 | 2021-10-19–2021-10-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $324.40 |
| 〃 | 〃 | 2021-11-01–2021-11-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $324.40 |
| 1501656 | 2021-12-20 | 2021-11-06–2021-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.57 |
| 1501655 | 2021-12-21 | 2021-01-21–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.37 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.18 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1483099 | 2021-11-01 | 2021-10-05–2021-10-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471965 | 2021-10-05 | 2021-07-26–2021-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.86 |
| 1471966 | 2021-10-05 | 2021-03-05–2021-03-05 | FOOD & BEVERAGE | MANATEE CHAMBER OF COMMERCE | $15.00 |
| 1471971 | 2021-10-05 | 2021-09-08–2021-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.91 |
| 1471973 | 2021-10-05 | 2021-09-17–2021-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.61 |
| 1478981 | 2021-10-19 | 2021-08-30–2021-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $29.68 |
| 〃 | 〃 | 2021-09-27–2021-10-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $29.68 |
| 〃 | 〃 | 2021-09-12–2021-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES SUBSCRIPTIONS | $12.25 |
| 〃 | 〃 | 2021-07-06–2021-07-06 | WATER | IndividualName withheld | $24.74 |
| 〃 | 〃 | 2021-08-05–2021-08-31 | WATER | IndividualName withheld | $98.86 |
| 1483832 | 2021-10-29 | 2021-10-11–2021-10-11 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $86.00 |