Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$397,930.532023 HON. VERN BUCHANAN ($397,930.53) · Median member: $505,537.67
2023 so far$1,505,727.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $341,373.38 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VERN BUCHANAN | 2023 | $397,930.53 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,373.38 |
| 2 | Contractual services | Itemized | $12,336.88 |
| 3 | Rent, communications and utilities | Itemized | $35,223.66 |
| 4 | Printing and franked mail | Itemized | $1,129.38 |
| 5 | Travel | Itemized | $2,032.76 |
| 6 | Equipment | Itemized | $3,237.26 |
| 7 | Supplies and materials | Itemized | $2,597.21 |
| Member total | $397,930.53 |
Staff, by title28 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| STAFF ASSISTANT | 4 | $61,962.49 |
| CHIEF OF STAFF | 1 | $50,000.00 |
| DISTRICT DIRECTOR | 1 | $31,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,000.00 |
| DEPUTY COS/TAX & TRADE COUNSEL | 1 | $25,166.66 |
| LEGISLATIVE ASSISTANT | 1 | $24,750.00 |
| SCHEDULER | 1 | $21,250.01 |
| SPECIAL ASSISTANT | 1 | $20,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,000.00 |
| SENIOR POLICY ADVISOR | 1 | $19,333.34 |
| COMMUNICATIONS DIRECTOR | 2 | $6,477.78 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,858.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,411.19 |
| LEGISLATIVE DIRECTOR | 1 | $4,666.67 |
| SHARED EMPLOYEE | 1 | $4,111.12 |
| other titles | 6 | $14,135.80 |
| Payroll total | 28 | $341,373.38 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695300 | 2023-10-04 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| 1697684 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698082 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705249 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705648 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1709927 | 2023-12-04 | 2023-07-19–2023-07-19 | JANITORIAL AND MAINT SERV | BPE HOLDINGS LWR LLC | $330.00 |
| 1709933 | 2023-12-05 | 2023-11-01–2023-11-01 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| 1710417 | 2023-12-12 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| 1710418 | 2023-12-12 | 2023-08-31–2023-08-31 | SECURITY SERVICE | HACKETT SECURITY INC | $156.88 |
| 1712571 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695298 | 2023-10-03 | 2023-08-20–2023-09-19 | UTILITIES | FRONTIER COMMUNICATIONS | $120.35 |
| 1695299 | 2023-10-03 | 2023-08-20–2023-09-19 | UTILITIES | FRONTIER COMMUNICATIONS | $252.09 |
| 1695306 | 2023-10-03 | 2023-07-12–2023-08-08 | UTILITIES | MCI COMM SERVICE | $43.33 |
| 1695307 | 2023-10-04 | 2023-08-11–2023-09-07 | UTILITIES | MCI COMM SERVICE | $111.52 |
| 1695311 | 2023-10-04 | 2023-08-16–2023-09-15 | UTILITIES | TAMPA ELECTRIC | $177.99 |
| 1695312 | 2023-10-04 | 2023-09-04–2023-10-03 | UTILITIES | IndividualName withheld | $330.35 |
| 1697467 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FH CENTRE SHOPPES LLC | $600.00 |
| 1697974 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VONDERBURG PROPERTIES INC | $1,613.33 |
| 1698414 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BPE HOLDINGS LWR LLC | $5,553.74 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.87 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$53.90 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$93.15 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.79 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.92 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$53.15 |
| MED0129037 | 2023-10-26 | 2023-10-20–2023-10-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1703430 | 2023-11-07 | 2023-10-06–2023-10-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1709923 | 2023-12-04 | 2023-11-02–2023-11-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $514.00 |
| 1709924 | 2023-12-04 | 2023-11-20–2023-11-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695297 | 2023-10-04 | 2023-08-11–2023-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.72 |
| 1695308 | 2023-10-04 | 2023-08-22–2023-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.48 |
| 1695310 | 2023-10-10 | 2023-07-21–2023-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.75 |
| 〃 | 〃 | 2023-08-07–2023-08-07 | PARKING | IndividualName withheld | $6.00 |
| 1709928 | 2023-12-04 | 2023-10-17–2023-10-19 | MEALS | IndividualName withheld | $31.33 |
| 〃 | 〃 | 2023-09-07–2023-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.49 |
| 〃 | 〃 | 2023-10-05–2023-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.20 |
| 〃 | 〃 | 2023-10-18–2023-10-18 | TAXI/RIDE SHARE | IndividualName withheld | $31.57 |
| 1709929 | 2023-12-04 | 2023-10-19–2023-10-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-10-27–2023-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.43 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| 1709937 | 2023-12-04 | 2023-11-03–2023-11-03 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $267.00 |
| 1709935 | 2023-12-05 | 2023-09-29–2023-09-29 | MAINTENANCE / REPAIRS | BPE HOLDINGS LWR LLC | $125.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695301 | 2023-10-04 | 2023-08-03–2023-08-03 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $259.98 |
| 1695303 | 2023-10-04 | 2023-08-10–2023-08-10 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $155.99 |
| 1695305 | 2023-10-04 | 2023-08-10–2023-08-10 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $68.39 |
| FRM0129005 | 2023-10-05 | 2023-06-21–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1695310 | 2023-10-10 | 2023-08-10–2023-08-16 | FOOD & BEVERAGE | IndividualName withheld | $105.00 |
| 〃 | 〃 | 2023-08-15–2023-08-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.99 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $304.88 |
| 1681586 | 2023-11-03 | 2023-08-03–2023-08-03 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $21.59 |
| 1703431 | 2023-11-07 | 2023-10-12–2023-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.35 |