Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$383,358.672021 HON. VERN BUCHANAN ($14,968.65) · 2022 HON. VERN BUCHANAN ($368,390.02) · Median member: $411,473.46
2022 so far$911,149.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $287,584.83 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VERN BUCHANAN | 2021 | $14,968.65 |
| 2022 HON. VERN BUCHANAN | 2022 | $368,390.02 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,584.83 |
| 2 | Contractual services | Itemized | $601.11 |
| 3 | Rent, communications and utilities | Itemized | $22,295.38 |
| 4 | Printing and franked mail | Itemized | $67,738.28 |
| 5 | Travel | Itemized | $1,892.31 |
| 6 | Equipment | Itemized | $525.06 |
| 7 | Supplies and materials | Itemized | $2,721.70 |
| Member total | $383,358.67 |
Staff, by title27 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| SENIOR ADVISOR | 1 | $39,999.75 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| STAFF ASSISTANT | 3 | $30,135.00 |
| SENIOR POLICY ADVISOR | 1 | $23,987.49 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| TAX POLICY ADVISOR | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $14,750.01 |
| SPECIAL ASSISTANT | 1 | $13,333.34 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,666.66 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,726.67 |
| EXECUTIVE ASSISTANT | 1 | $4,583.34 |
| SHARED EMPLOYEE | 2 | $3,191.18 |
| PART-TIME EMPLOYEE | 2 | $2,927.50 |
| other titles | 2 | $2,033.91 |
| Payroll total | 27 | $287,584.83 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576401 | 2022-07-12 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 1576402 | 2022-07-12 | 2022-06-23–2022-06-23 | JANITORIAL AND MAINT SERV | SHREDQUICK INC | $51.11 |
| 1594431 | 2022-09-12 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579660 | 2022-07-21 | 2022-05-07–2022-06-06 | UTILITIES | CITI PCARD-FRONTIER COMM CORP WEB | $864.45 |
| 1582661 | 2022-07-26 | 2022-07-01–2022-07-31 | UTILITIES | FRONTIER COMMUNICATIONS | $330.62 |
| 1582662 | 2022-07-26 | 2022-06-23–2022-07-22 | UTILITIES | BRIGHT HOUSE NETWORKS | $270.95 |
| 1582663 | 2022-07-26 | 2022-07-04–2022-08-03 | UTILITIES | IndividualName withheld | $298.16 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $810.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.20 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,648.39 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.05 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$75.25 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.06 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$87.10 |
| 1576399 | 2022-07-12 | 2022-04-07–2022-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1582660 | 2022-07-26 | 2022-06-17–2022-06-17 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $39,486.13 |
| MED0117064 | 2022-07-27 | 2022-06-24–2022-06-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0117762 | 2022-08-25 | 2022-08-02–2022-08-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1594435 | 2022-09-12 | 2022-08-25–2022-08-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.00 |
Travel, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575284 | 2022-07-07 | 2022-06-01–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.87 |
| 1575286 | 2022-07-07 | 2022-06-11–2022-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.38 |
| 1579620 | 2022-07-21 | 2022-06-12–2022-06-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $247.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $247.60 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $324.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $247.60 |
| 1582665 | 2022-07-26 | 2022-06-08–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.84 |
| 1590330 | 2022-08-18 | 2022-07-26–2022-07-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $354.20 |
| 1591098 | 2022-08-23 | 2022-07-01–2022-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.61 |
| 1594440 | 2022-09-12 | 2022-08-05–2022-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.03 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582668 | 2022-07-27 | 2022-07-12–2022-07-12 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $267.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.06 |
Supplies and materials, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575286 | 2022-07-07 | 2022-06-23–2022-06-23 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1579660 | 2022-07-21 | 2022-06-17–2022-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM O00K65JE3 AMZN | $133.21 |
| 〃 | 〃 | 2022-06-11–2022-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $29.68 |
| 〃 | 〃 | 2022-03-16–2022-04-11 | WATER | IndividualName withheld | $266.70 |
| 〃 | 〃 | 2022-05-09–2022-05-09 | WATER | IndividualName withheld | $124.35 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | WATER | IndividualName withheld | $10.00 |
| 1582665 | 2022-07-26 | 2022-06-30–2022-06-30 | FOOD & BEVERAGE | IndividualName withheld | $37.88 |
| 1582666 | 2022-07-26 | 2022-07-19–2022-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.88 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$235.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $659.91 |