Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$312,943.122021 HON. VERN BUCHANAN ($9,190.18) · 2022 HON. VERN BUCHANAN ($303,752.94) · Median member: $392,307.81
2022 so far$542,759.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $282,483.17 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VERN BUCHANAN | 2021 | $9,190.18 |
| 2022 HON. VERN BUCHANAN | 2022 | $303,752.94 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,483.17 |
| 2 | Contractual services | Itemized | $825.00 |
| 3 | Rent, communications and utilities | Itemized | $22,337.51 |
| 4 | Printing and franked mail | Itemized | $556.44 |
| 5 | Travel | Itemized | $2,500.04 |
| 6 | Equipment | Itemized | $480.00 |
| 7 | Supplies and materials | Itemized | $3,760.96 |
| Member total | $312,943.12 |
Staff, by title28 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| SENIOR ADVISOR | 1 | $43,999.72 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| SENIOR POLICY ADVISOR | 1 | $23,987.49 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 4 | $17,614.75 |
| TAX POLICY ADVISOR | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $14,375.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,874.99 |
| FIELD REPRESENTATIVE | 2 | $9,455.94 |
| SPECIAL ASSISTANT | 2 | $8,125.00 |
| EXECUTIVE ASSISTANT | 1 | $6,875.01 |
| SHARED EMPLOYEE | 3 | $6,036.76 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,074.99 |
| other titles | 3 | $2,813.53 |
| Payroll total | 28 | $282,483.17 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545588 | 2022-04-13 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 1557996 | 2022-05-17 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 1568453 | 2022-06-15 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545590 | 2022-04-13 | 2022-03-23–2022-04-22 | UTILITIES | BRIGHT HOUSE NETWORKS | $270.95 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $811.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.41 |
| 1553916 | 2022-04-29 | 2022-04-01–2022-04-30 | UTILITIES | FRONTIER COMMUNICATIONS | $323.92 |
| 1553917 | 2022-04-29 | 2022-04-04–2022-05-03 | UTILITIES | IndividualName withheld | $297.52 |
| 1557998 | 2022-05-17 | 2022-04-23–2022-05-22 | UTILITIES | BRIGHT HOUSE NETWORKS | $270.95 |
| 1559945 | 2022-05-19 | 2022-03-18–2022-03-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $650.00 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$72.25 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$39.25 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.94 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 1573776 | 2022-06-28 | 2022-05-10–2022-05-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $539.00 |
| 1573780 | 2022-06-28 | 2022-06-08–2022-06-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $139.00 |
| 1573782 | 2022-06-28 | 2022-06-03–2022-06-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $18.00 |
Travel, line by line25 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545587 | 2022-04-13 | 2022-03-02–2022-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.97 |
| 〃 | 〃 | 2022-03-17–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.32 |
| 1545589 | 2022-04-13 | 2022-01-06–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.03 |
| 〃 | 〃 | 2022-02-01–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.40 |
| 1547632 | 2022-04-21 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $324.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $324.60 |
| 1552203 | 2022-04-25 | 2022-03-04–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.58 |
| 1552213 | 2022-04-25 | 2022-01-15–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.30 |
| 〃 | 〃 | 2022-02-10–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.72 |
| 〃 | 〃 | 2022-03-04–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.98 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545586 | 2022-04-13 | 2022-03-28–2022-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.73 |
| 1549245 | 2022-04-21 | 2022-03-02–2023-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $635.88 |
| 〃 | 〃 | 2022-03-14–2022-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $29.68 |
| 〃 | 〃 | 2022-03-11–2022-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES SUBSCRIPTIONS | $15.75 |
| 〃 | 〃 | 2022-02-18–2022-02-18 | WATER | IndividualName withheld | $104.85 |
| 1554118 | 2022-04-28 | 2022-03-21–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $121.73 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$201.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $502.52 |
| 1553921 | 2022-05-02 | 2022-04-07–2022-04-07 | FOOD & BEVERAGE | THE SARASOTA TIGER BAY CLUB | $35.00 |