Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$427,749.172021 HON. VERN BUCHANAN ($14,968.65) · 2022 HON. VERN BUCHANAN ($412,780.52) · Median member: $494,470.34
2022 so far$1,323,929.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $366,293.14 · 15 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VERN BUCHANAN | 2021 | $14,968.65 |
| 2022 HON. VERN BUCHANAN | 2022 | $412,780.52 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,293.14 |
| 2 | Contractual services | Itemized | $860.00 |
| 3 | Rent, communications and utilities | Itemized | $26,872.77 |
| 4 | Printing and franked mail | Itemized | $4.20 |
| 5 | Travel | Itemized | $1,925.26 |
| 6 | Supplies and materials | Itemized | $31,793.80 |
| Member total | $427,749.17 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| STAFF ASSISTANT | 3 | $52,666.65 |
| CHIEF OF STAFF | 1 | $43,639.99 |
| SENIOR ADVISOR | 1 | $43,639.75 |
| DISTRICT DIRECTOR | 1 | $38,499.99 |
| SENIOR POLICY ADVISOR | 1 | $28,987.49 |
| LEGISLATIVE DIRECTOR | 1 | $28,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,000.01 |
| TAX POLICY ADVISOR | 1 | $22,499.99 |
| PRESS SECRETARY | 1 | $20,500.01 |
| SPECIAL ASSISTANT | 1 | $20,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,250.00 |
| PART-TIME EMPLOYEE | 2 | $12,032.50 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,290.00 |
| SHARED EMPLOYEE | 2 | $3,750.01 |
| FINANCE DIRECTOR | 1 | $2,286.75 |
| Payroll total | 20 | $366,293.14 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1610877 | 2022-11-14 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 1610878 | 2022-11-14 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 1619595 | 2022-12-15 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 1619593 | 2022-12-19 | 2022-12-06–2022-12-06 | SECURITY SERVICE | SARASOTA POLICE DEPT | $35.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601909 | 2022-10-04 | 2022-09-23–2022-10-22 | UTILITIES | BRIGHT HOUSE NETWORKS | $270.95 |
| 1605878 | 2022-10-18 | 2022-09-14–2022-10-13 | UTILITIES | IndividualName withheld | $18.18 |
| 〃 | 〃 | 2022-08-07–2022-09-06 | UTILITIES | CITI PCARD-FRONTIER COMM CORP WEB | $14.51 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $841.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.59 |
| 1610876 | 2022-11-14 | 2022-10-01–2022-10-31 | UTILITIES | FRONTIER COMMUNICATIONS | $345.17 |
| 1610882 | 2022-11-14 | 2022-10-04–2022-11-03 | UTILITIES | IndividualName withheld | $297.36 |
| 1612362 | 2022-11-15 | 2022-11-01–2022-11-30 | UTILITIES | FRONTIER COMMUNICATIONS | $352.96 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.24 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$42.15 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.92 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$65.90 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.64 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$74.05 |
| 1617851 | 2022-12-05 | 2022-11-04–2022-11-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $30.50 |
| MED0121011 | 2022-12-27 | 2022-12-19–2022-12-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605792 | 2022-10-19 | 2022-07-26–2022-07-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$106.60 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $247.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $247.60 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 1609297 | 2022-11-01 | 2022-09-20–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.58 |
| 1609296 | 2022-11-02 | 2022-09-14–2022-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.95 |
| 1610880 | 2022-11-14 | 2022-10-13–2022-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.95 |
| 〃 | 〃 | 2022-10-18–2022-10-18 | PARKING | IndividualName withheld | $4.49 |
| 1612365 | 2022-11-15 | 2022-10-06–2022-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.68 |
| 1612366 | 2022-11-15 | 2022-06-03–2022-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.45 |
Supplies and materials, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601907 | 2022-10-04 | 2022-09-09–2022-09-09 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $78.20 |
| 1601908 | 2022-10-04 | 2022-09-09–2022-09-09 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $33.99 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $87.77 |
| 1605878 | 2022-10-18 | 2022-09-16–2022-09-16 | FOOD & BEVERAGE | CITI PCARD-LONGWORTH C STO | $3.45 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | FOOD & BEVERAGE | 〃 | $3.45 |
| 〃 | 〃 | 2022-08-27–2022-09-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $29.68 |
| 〃 | 〃 | 2022-09-23–2022-10-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $29.68 |
| 〃 | 〃 | 2022-08-30–2022-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES SUBSCRIPTIONS | $11.75 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.60 |