Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$361,403.522021 HON. VERN BUCHANAN ($122,397.01) · 2022 HON. VERN BUCHANAN ($239,006.51) · Median member: $383,571.86
2022 so far$239,006.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $232,680.78 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VERN BUCHANAN | 2021 | $122,397.01 |
| 2022 HON. VERN BUCHANAN | 2022 | $239,006.51 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,680.78 |
| 2 | Contractual services | Itemized | $46,024.70 |
| 3 | Rent, communications and utilities | Itemized | $23,616.99 |
| 4 | Printing and franked mail | Itemized | $50,445.85 |
| 5 | Travel | Itemized | $2,523.76 |
| 6 | Equipment | Itemized | $1,936.96 |
| 7 | Supplies and materials | Itemized | $4,174.48 |
| Member total | $361,403.52 |
Staff, by title41 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,166.66 |
| DISTRICT DIRECTOR | 2 | $32,132.48 |
| STAFF ASSISTANT | 9 | $27,415.97 |
| SENIOR POLICY ADVISOR | 2 | $23,987.49 |
| LEGISLATIVE DIRECTOR | 2 | $23,000.00 |
| TAX POLICY ADVISOR | 2 | $17,291.66 |
| FIELD REPRESENTATIVE | 6 | $15,729.82 |
| PRESS SECRETARY | 2 | $13,916.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,633.41 |
| DEPUTY DISTRICT DIRECTOR | 1 | $7,333.34 |
| SPECIAL ASSISTANT | 2 | $6,249.99 |
| EXECUTIVE ASSISTANT | 1 | $4,048.61 |
| FINANCE ASSISTANT | 1 | $3,750.00 |
| SHARED EMPLOYEE | 4 | $3,639.68 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,860.00 |
| other titles | 1 | $1,525.00 |
| Payroll total | 41 | $232,680.78 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541941 | 2022-03-28 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 1541939 | 2022-03-29 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 1509615 | 2022-01-05 | 2021-12-16–2021-12-16 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $49.70 |
| 1509607 | 2022-01-06 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 1509798 | 2022-01-06 | 2021-12-30–2021-12-30 | WEB DEV HST EMAIL & RLTD SERV | THE FRANKING GROUP | $2,500.00 |
| 1515498 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1515499 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1520329 | 2022-01-27 | 2021-12-06–2021-12-06 | SECURITY SERVICE | SARASOTA POLICE DEPT | $135.00 |
| 1520325 | 2022-02-10 | 2022-01-02–2022-01-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520335 | 2022-01-27 | 2022-01-04–2022-02-03 | UTILITIES | IndividualName withheld | $297.60 |
| 1522192 | 2022-02-02 | 2022-01-01–2022-01-31 | UTILITIES | FRONTIER COMMUNICATIONS | $334.27 |
| 1522194 | 2022-02-04 | 2022-01-07–2022-02-06 | UTILITIES | FRONTIER COMMUNICATIONS | $422.56 |
| 1522195 | 2022-02-04 | 2022-01-06–2022-02-22 | UTILITIES | BRIGHT HOUSE NETWORKS | $258.28 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $808.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3.33 |
| 1534779 | 2022-03-10 | 2022-02-01–2022-02-28 | UTILITIES | FRONTIER COMMUNICATIONS | $332.67 |
| 1534781 | 2022-03-10 | 2022-02-07–2022-03-06 | UTILITIES | FRONTIER COMMUNICATIONS | $437.90 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$60.75 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.68 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$96.90 |
| 1534769 | 2022-03-10 | 2022-01-13–2022-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $174.00 |
| 1534773 | 2022-03-10 | 2022-01-13–2022-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1541961 | 2022-03-28 | 2022-03-09–2022-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $260.00 |
| 1541962 | 2022-03-30 | 2022-03-18–2022-03-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $12.50 |
| 1520232 | 2022-01-26 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,617.04 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.62 |
Travel, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525631 | 2022-02-24 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $324.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $247.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $247.60 |
| 1534784 | 2022-03-11 | 2022-02-02–2022-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.61 |
| 1536266 | 2022-03-16 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $324.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $324.60 |
| 1540484 | 2022-03-21 | 2022-02-05–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.85 |
| 〃 | 〃 | 2022-02-15–2022-02-15 | PARKING | IndividualName withheld | $7.50 |
| 1541959 | 2022-03-28 | 2022-03-06–2022-03-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $226.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $303.42 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1541958 | 2022-03-28 | 2022-03-08–2022-03-08 | MAINTENANCE / REPAIRS | CUSTOM COMMUNICATIONS | $166.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1520378 | 2022-01-25 | 2022-01-11–2022-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,161.23 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $129.73 |
Supplies and materials, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.29 |
| 1523231 | 2022-02-07 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.21 |
| 1529751 | 2022-02-25 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-GLIDEGEAR | $22.00 |
| 〃 | 〃 | 2022-01-15–2022-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $29.68 |
| 〃 | 〃 | 2022-01-11–2022-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES SUBSCRIPTIONS | $12.25 |
| 1530910 | 2022-02-28 | 2022-01-18–2022-01-18 | WATER | IndividualName withheld | $94.85 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.79 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $18.94 |