Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$347,053.412022 HON. VERN BUCHANAN ($103.53) · 2023 HON. VERN BUCHANAN ($346,949.88) · Median member: $415,972.51
2023 so far$737,247.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $269,893.94 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. VERN BUCHANAN | 2022 | $103.53 |
| 2023 HON. VERN BUCHANAN | 2023 | $346,949.88 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,893.94 |
| 2 | Contractual services | Itemized | $25,821.11 |
| 3 | Rent, communications and utilities | Itemized | $34,878.72 |
| 4 | Printing and franked mail | Itemized | $1,036.19 |
| 5 | Travel | Itemized | $9,318.95 |
| 6 | Equipment | Itemized | $1,106.75 |
| 7 | Supplies and materials | Itemized | $4,997.75 |
| Member total | $347,053.41 |
Staff, by title21 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| STAFF ASSISTANT | 3 | $29,629.17 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| SENIOR POLICY ADVISOR | 1 | $25,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| SPECIAL ASSISTANT | 1 | $15,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $9,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,052.78 |
| LEGISLATIVE ASSISTANT | 1 | $6,027.77 |
| SHARED EMPLOYEE | 1 | $4,006.41 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,678.33 |
| FINANCE DIRECTOR | 1 | $2,332.81 |
| other titles | 1 | $2,000.01 |
| Payroll total | 21 | $269,893.94 |
Contractual services, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649477 | 2023-04-14 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| 1649483 | 2023-04-14 | 2023-03-30–2023-03-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $51.11 |
| 1650809 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651215 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1657274 | 2023-05-16 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| 1658812 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659218 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1662098 | 2023-05-30 | 2023-05-16–2023-05-16 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $13,920.00 |
| 1664523 | 2023-06-16 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| 1666819 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649484 | 2023-04-14 | 2023-04-04–2023-04-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.34 |
| 1649486 | 2023-04-14 | 2023-02-20–2023-03-19 | UTILITIES | FRONTIER COMMUNICATIONS | $245.33 |
| 1649487 | 2023-04-14 | 2023-02-20–2023-03-19 | UTILITIES | FRONTIER COMMUNICATIONS | $120.35 |
| 1649488 | 2023-04-14 | 2023-02-16–2023-03-16 | UTILITIES | TAMPA ELECTRIC | $96.46 |
| 1650586 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FH CENTRE SHOPPES LLC | $600.00 |
| 1651105 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VONDERBURG PROPERTIES INC | $1,613.33 |
| 1651559 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BPE HOLDINGS LWR LLC | $5,553.74 |
| 1654041 | 2023-04-24 | 2023-02-28–2023-03-30 | UTILITIES | FPL | $138.48 |
| 1654043 | 2023-04-24 | 2023-04-04–2023-05-03 | UTILITIES | IndividualName withheld | $249.06 |
| 1654297 | 2023-04-27 | 2023-03-03–2023-03-04 | TEMPORARY SPACE RENTAL | CITIBANK GOV CARD SERVICE | $267.50 |
Printing and franked mail, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$132.20 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.58 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$88.95 |
| 1649475 | 2023-04-14 | 2023-03-01–2023-03-31 | ADVERTISEMENTS | AMPLIFY INC | $286.71 |
| 1654038 | 2023-04-24 | 2023-04-13–2023-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| 1657288 | 2023-05-16 | 2023-05-03–2023-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1664508 | 2023-06-13 | 2023-05-25–2023-05-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1664509 | 2023-06-13 | 2023-05-23–2023-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $514.00 |
| 1669586 | 2023-06-23 | 2023-06-01–2023-06-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649472 | 2023-04-13 | 2023-02-07–2023-02-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $481.16 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | LODGING | IndividualName withheld | $330.24 |
| 〃 | 〃 | 2023-02-07–2023-02-10 | MEALS | IndividualName withheld | $103.87 |
| 〃 | 〃 | 2023-02-16–2023-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.26 |
| 〃 | 〃 | 2023-02-07–2023-02-10 | TAXI/RIDE SHARE | IndividualName withheld | $42.79 |
| 1649470 | 2023-04-14 | 2023-03-01–2023-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.12 |
| 1649473 | 2023-04-14 | 2023-03-01–2023-03-04 | TAXI/RIDE SHARE | IndividualName withheld | $88.69 |
| 1649474 | 2023-04-14 | 2023-03-29–2023-03-29 | TAXI/RIDE SHARE | IndividualName withheld | $28.30 |
| 1649476 | 2023-04-14 | 2023-03-31–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.56 |
Equipment, line by line2 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649471 | 2023-04-14 | 2023-01-06–2023-01-06 | MAINTENANCE / REPAIRS | CUSTOM COMMUNICATIONS | $839.75 |
| 1657286 | 2023-05-16 | 2023-04-28–2023-04-28 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $267.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649480 | 2023-04-14 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $11.99 |
| 1649481 | 2023-04-14 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $27.99 |
| 1649482 | 2023-04-14 | 2023-02-03–2023-02-03 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 1649939 | 2023-04-18 | 2023-02-28–2023-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES SUBSCRIPTIONS | $16.25 |
| 1654040 | 2023-04-24 | 2023-04-12–2023-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.01 |
| 1654043 | 2023-04-24 | 2023-03-31–2023-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $249.99 |
| 1654297 | 2023-04-27 | 2023-03-03–2023-03-04 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $37.45 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.27 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $10.00 |