Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$341,479.752023 HON. VERN BUCHANAN ($24,512.86) · 2024 HON. VERN BUCHANAN ($316,966.89) · Median member: $434,778.14
2024 so far$683,068.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $292,961.22 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VERN BUCHANAN | 2023 | $24,512.86 |
| 2024 HON. VERN BUCHANAN | 2024 | $316,966.89 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,961.22 |
| 2 | Contractual services | Itemized | $1,239.47 |
| 3 | Rent, communications and utilities | Itemized | $33,550.62 |
| 4 | Printing and franked mail | Itemized | $2,859.36 |
| 5 | Travel | Itemized | $2,809.18 |
| 6 | Equipment | Itemized | $866.00 |
| 7 | Supplies and materials | Itemized | $7,193.90 |
| Member total | $341,479.75 |
Staff, by title32 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| STAFF ASSISTANT | 4 | $49,129.15 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| DEPUTY COS/TAX & TRADE COUNSEL | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| HILLSBOROUGH CTY AREA MANAGER | 1 | $16,799.93 |
| SCHEDULER | 1 | $16,250.01 |
| SPECIAL ASSISTANT | 1 | $16,028.75 |
| COMMUNICATIONS DIRECTOR | 1 | $15,833.34 |
| PUBLIC AFFAIRS MANAGER | 1 | $12,538.88 |
| CONSTITUENT SERVICES & FIELD R | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,800.33 |
| FINANCE DIRECTOR | 1 | $3,812.49 |
| PART-TIME EMPLOYEE | 1 | $2,000.01 |
| other titles | 8 | $3,268.34 |
| Payroll total | 32 | $292,961.22 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740647 | 2024-04-04 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| 1748740 | 2024-05-15 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| 1754503 | 2024-06-07 | 2024-04-11–2024-04-11 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $88.50 |
| 1756226 | 2024-06-20 | 2024-04-22–2024-04-22 | INSURANCE | CITIBANK GOV CARD SERVICE | $25.97 |
| 1760149 | 2024-06-28 | 2024-06-02–2024-06-02 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740641 | 2024-04-04 | 2024-03-04–2024-04-03 | UTILITIES | IndividualName withheld | $399.88 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $886.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $603.29 |
| 1746887 | 2024-04-30 | 2024-02-29–2024-03-29 | UTILITIES | FPL | $133.64 |
| 1746889 | 2024-04-30 | 2024-02-20–2024-03-19 | UTILITIES | FRONTIER COMMUNICATIONS | $271.18 |
| 1746890 | 2024-04-30 | 2024-02-20–2024-03-19 | UTILITIES | FRONTIER COMMUNICATIONS | $130.35 |
| 1748748 | 2024-05-15 | 2024-03-20–2024-04-19 | UTILITIES | FRONTIER COMMUNICATIONS | $163.44 |
| 1748749 | 2024-05-15 | 2024-03-20–2024-04-19 | UTILITIES | FRONTIER COMMUNICATIONS | $130.35 |
Printing and franked mail, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.90 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$200.90 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.42 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$91.65 |
| 1740643 | 2024-04-04 | 2024-03-14–2024-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
| 1740644 | 2024-04-05 | 2024-03-12–2024-03-12 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $2,118.19 |
| MED0133395 | 2024-04-26 | 2024-04-10–2024-04-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1748744 | 2024-05-16 | 2024-03-23–2024-03-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $100.50 |
| 1753144 | 2024-05-24 | 2024-05-17–2024-05-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.50 |
Travel, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740625 | 2024-04-04 | 2024-01-04–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.37 |
| 1748739 | 2024-05-15 | 2024-04-11–2024-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.90 |
| 1748745 | 2024-05-16 | 2024-02-02–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.05 |
| 1748746 | 2024-05-16 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $407.08 |
| 〃 | 〃 | 2024-01-29–2024-02-01 | LODGING | IndividualName withheld | $656.31 |
| 〃 | 〃 | 2024-01-08–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.04 |
| 〃 | 〃 | 2024-01-30–2024-02-01 | TAXI/RIDE SHARE | IndividualName withheld | $66.99 |
| 1748750 | 2024-05-16 | 2024-01-16–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $503.36 |
| 1756226 | 2024-06-20 | 2024-05-14–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $303.95 |
| X0171647 | 2024-06-25 | 2024-06-03–2024-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.06 |
Equipment, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-04-01–2024-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $866.00 |
Supplies and materials, line by line57 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740635 | 2024-04-04 | 2024-03-13–2024-03-13 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $8.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $594.63 |
| 1740638 | 2024-04-04 | 2024-03-13–2024-03-13 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $202.09 |
| 1740640 | 2024-04-04 | 2024-03-13–2024-03-13 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $168.66 |
| 1740646 | 2024-04-04 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.99 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $93.40 |
| 1745263 | 2024-04-25 | 2024-03-15–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $249.95 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM RH8SI5CZ1 | $112.92 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RA9K32GS2 | $21.99 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | CITI PCARD-Amazon.com RH44E46A2 | $60.89 |