Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$370,672.012022 HON. VERN BUCHANAN ($122.90) · 2023 HON. VERN BUCHANAN ($370,549.11) · Median member: $437,588.26
2023 so far$1,107,796.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $287,531.67 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. VERN BUCHANAN | 2022 | $122.90 |
| 2023 HON. VERN BUCHANAN | 2023 | $370,549.11 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,531.67 |
| 2 | Contractual services | Itemized | $11,875.00 |
| 3 | Rent, communications and utilities | Itemized | $32,749.61 |
| 4 | Printing and franked mail | Itemized | $36,305.21 |
| 5 | Travel | Itemized | $667.46 |
| 6 | Supplies and materials | Itemized | $1,543.06 |
| Member total | $370,672.01 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| STAFF ASSISTANT | 3 | $35,886.10 |
| DISTRICT DIRECTOR | 2 | $33,055.55 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| SPECIAL ASSISTANT | 1 | $15,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.00 |
| SCHEDULER | 1 | $10,833.34 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $9,166.67 |
| SENIOR POLICY ADVISOR | 1 | $8,783.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,840.00 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $2,975.00 |
| other titles | 3 | $6,575.01 |
| Payroll total | 24 | $287,531.67 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674538 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1674941 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1673888 | 2023-07-21 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| 1673889 | 2023-07-21 | 2023-03-31–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1682277 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682680 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1681579 | 2023-08-24 | 2023-08-01–2023-08-01 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| 1689686 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1690091 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674320 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FH CENTRE SHOPPES LLC | $600.00 |
| 1674830 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VONDERBURG PROPERTIES INC | $1,613.33 |
| 1675273 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BPE HOLDINGS LWR LLC | $5,553.74 |
| 1673905 | 2023-07-17 | 2023-03-14–2023-04-06 | UTILITIES | MCI COMM SERVICE | $12.08 |
| 1673906 | 2023-07-17 | 2023-05-11–2023-06-09 | UTILITIES | MCI COMM SERVICE | $66.18 |
| 1673904 | 2023-07-19 | 2023-05-20–2023-06-19 | UTILITIES | FRONTIER COMMUNICATIONS | $249.59 |
| 1673907 | 2023-07-19 | 2023-05-17–2023-06-15 | UTILITIES | TAMPA ELECTRIC | $155.81 |
| 1673899 | 2023-07-21 | 2023-05-31–2023-06-30 | UTILITIES | FPL | $416.13 |
| 1673903 | 2023-07-21 | 2023-05-20–2023-06-19 | UTILITIES | FRONTIER COMMUNICATIONS | $120.35 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.63 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.70 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.51 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| 1687593 | 2023-09-01 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,792.22 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.81 |
| FLG0128430 | 2023-09-30 | 2023-08-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$73.50 |
| 1673896 | 2023-07-21 | 2023-01-20–2023-01-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $19.00 |
| 1679466 | 2023-07-31 | 2023-07-21–2023-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673887 | 2023-07-21 | 2023-06-01–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.95 |
| 1673890 | 2023-07-21 | 2023-06-06–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.39 |
| 1679465 | 2023-07-31 | 2023-06-22–2023-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.23 |
| 1679470 | 2023-07-31 | 2023-07-13–2023-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.22 |
| 1681575 | 2023-08-24 | 2023-07-12–2023-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.16 |
| 1681584 | 2023-08-24 | 2023-07-24–2023-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.61 |
| 1685041 | 2023-08-24 | 2023-07-21–2023-07-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $317.90 |
Supplies and materials, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673890 | 2023-07-21 | 2023-06-22–2023-06-22 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1678143 | 2023-07-25 | 2023-07-14–2023-07-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.03 |
| 1679468 | 2023-07-31 | 2023-07-25–2023-07-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.66 |
| 1679469 | 2023-07-31 | 2023-07-26–2023-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.81 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $255.68 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $56.09 |
| 1681585 | 2023-08-24 | 2023-08-03–2023-08-03 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $59.99 |
| 1681588 | 2023-08-24 | 2023-07-31–2023-07-31 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $99.99 |
| 1681591 | 2023-08-24 | 2023-07-26–2023-07-26 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $99.99 |