Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$480,489.882022 HON. VERN BUCHANAN ($90,192.07) · 2023 HON. VERN BUCHANAN ($390,297.81) · Median member: $417,256.24
2023 so far$390,297.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $310,608.05 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. VERN BUCHANAN | 2022 | $90,192.07 |
| 2023 HON. VERN BUCHANAN | 2023 | $390,297.81 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,608.05 |
| 2 | Contractual services | Itemized | $13,649.18 |
| 3 | Rent, communications and utilities | Itemized | $33,414.36 |
| 4 | Printing and franked mail | Itemized | $92,655.89 |
| 5 | Travel | Itemized | $3,424.80 |
| 6 | Equipment | Itemized | $3,889.48 |
| 7 | Supplies and materials | Itemized | $22,848.12 |
| Member total | $480,489.88 |
Staff, by title41 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,333.33 |
| SENIOR ADVISOR | 2 | $39,999.75 |
| STAFF ASSISTANT | 7 | $39,030.55 |
| DISTRICT DIRECTOR | 2 | $35,833.33 |
| LEGISLATIVE DIRECTOR | 2 | $25,250.00 |
| SENIOR POLICY ADVISOR | 2 | $24,995.83 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,666.67 |
| SPECIAL ASSISTANT | 2 | $15,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,000.00 |
| TAX POLICY ADVISOR | 2 | $10,111.11 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $9,166.66 |
| PRESS SECRETARY | 2 | $5,166.67 |
| PART-TIME EMPLOYEE | 4 | $4,260.84 |
| FINANCE ASSISTANT | 1 | $4,200.00 |
| other titles | 7 | $6,343.31 |
| Payroll total | 41 | $310,608.05 |
Contractual services, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628810 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1629234 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1632297 | 2023-01-26 | 2023-01-06–2023-01-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1637640 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638045 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1638459 | 2023-02-22 | 2023-01-17–2023-01-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $988.68 |
| 1639171 | 2023-02-27 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1640428 | 2023-03-03 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1640431 | 2023-03-03 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 1643557 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628558 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FH CENTRE SHOPPES LLC | $600.00 |
| 1629109 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VONDERBURG PROPERTIES INC | $1,613.33 |
| 1634291 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BPE HOLDINGS LWR LLC | $5,553.74 |
| 1632451 | 2023-01-27 | 2023-01-04–2023-02-03 | UTILITIES | IndividualName withheld | $198.90 |
| 1637397 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FH CENTRE SHOPPES LLC | $600.00 |
| 1637933 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VONDERBURG PROPERTIES INC | $1,613.33 |
| 1638394 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BPE HOLDINGS LWR LLC | $5,553.74 |
| 1639173 | 2023-02-27 | 2023-01-03–2023-01-17 | UTILITIES | TAMPA ELECTRIC | $53.78 |
| 1639178 | 2023-02-27 | 2023-02-04–2023-03-03 | UTILITIES | IndividualName withheld | $198.90 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$76.85 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$50.05 |
| 1632290 | 2023-01-26 | 2023-01-12–2023-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $548.00 |
| 1640427 | 2023-03-03 | 2023-03-01–2023-03-01 | ADVERTISEMENTS | AMPLIFY INC | $213.26 |
| 1641188 | 2023-03-09 | 2023-03-01–2023-03-01 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $22,081.12 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.52 |
| 1633600 | 2023-02-06 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,305.39 |
| 1630096 | 2023-01-20 | 2022-09-08–2022-09-08 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $40,602.50 |
Travel, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629306 | 2023-01-17 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $317.60 |
| 1638499 | 2023-02-22 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $317.60 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $317.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $317.90 |
| 1638552 | 2023-02-22 | 2023-01-12–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.72 |
| 1639172 | 2023-02-27 | 2023-01-18–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.82 |
| 1640004 | 2023-03-01 | 2023-01-10–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.66 |
| 1640140 | 2023-03-02 | 2023-02-03–2023-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.38 |
| 1632293 | 2023-03-06 | 2023-01-10–2023-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.37 |
| 1641189 | 2023-03-08 | 2023-02-13–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.65 |
Equipment, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632292 | 2023-01-26 | 2023-01-18–2023-01-18 | MAINTENANCE / REPAIRS | CUSTOM COMMUNICATIONS | $172.00 |
| 1631704 | 2023-01-20 | 2022-12-12–2022-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,717.48 |
Supplies and materials, line by line41 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632291 | 2023-01-26 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $256.80 |
| 1632298 | 2023-01-26 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $59.99 |
| 1632299 | 2023-01-26 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $197.99 |
| 1632300 | 2023-01-26 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $976.50 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$159.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $374.55 |
| 1638459 | 2023-02-22 | 2023-01-03–2023-02-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $53.80 |
| 〃 | 〃 | 2023-01-16–2023-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $29.68 |
| 1639162 | 2023-02-27 | 2023-02-03–2023-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.38 |