Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$667,724.602023 HON. VERN BUCHANAN ($301,623.49) · 2024 HON. VERN BUCHANAN ($366,101.11) · Median member: $491,359.06
2024 so far$366,101.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $294,147.15 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VERN BUCHANAN | 2023 | $301,623.49 |
| 2024 HON. VERN BUCHANAN | 2024 | $366,101.11 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,147.15 |
| 2 | Contractual services | Itemized | $44,060.00 |
| 3 | Rent, communications and utilities | Itemized | $37,358.92 |
| 4 | Printing and franked mail | Itemized | $134,862.38 |
| 5 | Travel | Itemized | $6,752.71 |
| 6 | Equipment | Itemized | $6,782.82 |
| 7 | Supplies and materials | Itemized | $143,760.62 |
| Member total | $667,724.60 |
Staff, by title43 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| STAFF ASSISTANT | 8 | $48,587.49 |
| CHIEF OF STAFF | 2 | $45,000.00 |
| DEPUTY COS/TAX & TRADE COUNSEL | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| SENIOR POLICY ADVISOR | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| SCHEDULER | 2 | $16,250.01 |
| SPECIAL ASSISTANT | 2 | $15,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,633.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,492.98 |
| FINANCE ASSISTANT | 1 | $4,500.00 |
| FINANCE DIRECTOR | 2 | $3,708.32 |
| CONSTITUENT SERVICES & FIELD R | 1 | $3,066.67 |
| other titles | 5 | $4,908.35 |
| Payroll total | 43 | $294,147.15 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731881 | 2024-02-29 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| 1733270 | 2024-03-11 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| 1718076 | 2024-01-09 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| 1720751 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1720881 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1725422 | 2024-02-06 | 2023-12-06–2023-12-06 | SECURITY SERVICE | SARASOTA POLICE DEPT | $35.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731875 | 2024-02-28 | 2024-02-05–2024-02-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,367.85 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $774.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $603.29 |
| 1733269 | 2024-03-06 | 2024-01-09–2024-03-03 | UTILITIES | IndividualName withheld | $370.53 |
| 1733263 | 2024-03-11 | 2024-01-20–2024-02-19 | UTILITIES | FRONTIER COMMUNICATIONS | $130.35 |
| 1733266 | 2024-03-11 | 2024-01-20–2024-02-19 | UTILITIES | FRONTIER COMMUNICATIONS | $180.14 |
| 1733267 | 2024-03-11 | 2024-01-18–2024-02-15 | UTILITIES | TAMPA ELECTRIC | $129.49 |
| 1733909 | 2024-03-13 | 2024-01-31–2024-02-29 | UTILITIES | FPL | $99.17 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48,713.41 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1731052 | 2024-02-21 | 2024-01-06–2024-02-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $14.99 |
| 1731005 | 2024-02-23 | 2023-12-06–2024-01-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $14.99 |
| 1731872 | 2024-02-28 | 2024-02-07–2024-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| 1731876 | 2024-02-29 | 2024-02-02–2024-02-02 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $19,101.09 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.00 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,522.80 |
Travel, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719445 | 2024-01-17 | 2023-11-09–2023-12-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.37 |
| 1721239 | 2024-01-19 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $519.90 |
| 1719454 | 2024-01-22 | 2023-11-10–2023-12-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.72 |
| 1731005 | 2024-02-23 | 2023-10-19–2023-10-19 | AIRFARE COMMERCIAL TRANSPORT | CITI PCARD-AMERICAN AIR0012482690500 | $178.90 |
| 〃 | 〃 | 2023-10-17–2023-10-19 | LODGING | IndividualName withheld | $3,326.30 |
| 〃 | 〃 | 2023-10-17–2023-10-20 | LODGING | IndividualName withheld | $2,080.57 |
| 1733244 | 2024-03-12 | 2023-10-20–2023-10-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-09-07–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.68 |
| 〃 | 〃 | 2023-10-03–2023-11-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.93 |
| 〃 | 〃 | 2023-10-20–2023-10-20 | TAXI/RIDE SHARE | IndividualName withheld | $41.34 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731587 | 2024-02-22 | 2024-01-03–2024-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,774.24 |
| 1731616 | 2024-02-22 | 2024-01-15–2024-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,591.06 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $173.54 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $243.98 |
Supplies and materials, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.05 |
| 1725481 | 2024-02-05 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.99 |
| 1725478 | 2024-02-06 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.01 |
| 1731052 | 2024-02-21 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RT21L5EV2 | $119.96 |
| 〃 | 〃 | 2024-01-09–2025-01-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $371.00 |
| 〃 | 〃 | 2024-01-10–2025-01-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $371.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.25 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $51.70 |