Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$373,586.222020 HON. VERN BUCHANAN ($36.61) · 2021 HON. VERN BUCHANAN ($716.23) · 2022 HON. VERN BUCHANAN ($758.18) · 2023 HON. VERN BUCHANAN ($28,967.36) · 2024 HON. VERN BUCHANAN ($343,107.84) · Median member: $453,807.92
2024 so far$1,026,175.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $260,356.14 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. VERN BUCHANAN | 2020 | $36.61 |
| 2021 HON. VERN BUCHANAN | 2021 | $716.23 |
| 2022 HON. VERN BUCHANAN | 2022 | $758.18 |
| 2023 HON. VERN BUCHANAN | 2023 | $28,967.36 |
| 2024 HON. VERN BUCHANAN | 2024 | $343,107.84 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,356.14 |
| 2 | Contractual services | Itemized | $1,416.75 |
| 3 | Rent, communications and utilities | Itemized | $36,346.19 |
| 4 | Printing and franked mail | Itemized | $57,770.71 |
| 5 | Travel | Itemized | $5,025.80 |
| 6 | Supplies and materials | Itemized | $12,670.63 |
| Member total | $373,586.22 |
Staff, by title37 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 3 | $22,673.79 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,500.01 |
| SPECIAL ASSISTANT | 1 | $16,586.25 |
| HILLSBOROUGH CTY AREA MANAGER | 1 | $16,396.50 |
| PUBLIC AFFAIRS MANAGER | 1 | $15,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,125.00 |
| CONSTITUENT SERVICES & FIELD R | 1 | $12,000.00 |
| SCHEDULER | 2 | $11,708.34 |
| PAID INTERN - HOUSE PROGRAM | 8 | $10,560.00 |
| DEPUTY CHIEF OF STAFF | 1 | $9,166.66 |
| STAFF ASSIST/CONST. SERVICES | 1 | $3,875.00 |
| FINANCE DIRECTOR | 1 | $3,812.49 |
| other titles | 12 | $12,202.12 |
| Payroll total | 37 | $260,356.14 |
Contractual services, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760375 | 2024-07-01 | 2024-05-22–2024-05-22 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $177.00 |
| 1768078 | 2024-08-02 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $401.25 |
| 1768815 | 2024-08-08 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| 1768082 | 2024-08-16 | 2024-06-04–2024-06-04 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $88.50 |
| 1780587 | 2024-09-26 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
Rent, communications and utilities, line by line112 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $833.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $603.43 |
| 1768076 | 2024-08-02 | 2024-06-04–2024-07-03 | UTILITIES | IndividualName withheld | $399.77 |
| 1768811 | 2024-08-08 | 2024-05-17–2024-05-17 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,229.39 |
| 1768813 | 2024-08-08 | 2024-05-20–2024-06-19 | UTILITIES | FRONTIER COMMUNICATIONS | $180.41 |
| 1768814 | 2024-08-08 | 2024-05-20–2024-06-19 | UTILITIES | FRONTIER COMMUNICATIONS | $130.35 |
| 1768818 | 2024-08-08 | 2024-07-04–2024-08-03 | UTILITIES | IndividualName withheld | $399.93 |
| 1769311 | 2024-08-19 | 2024-06-20–2024-07-19 | UTILITIES | FRONTIER COMMUNICATIONS | $197.12 |
Printing and franked mail, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1768388 | 2024-07-31 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,602.92 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.59 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$51.40 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$94.00 |
| 1736331 | 2024-08-01 | 2024-02-06–2024-02-09 | ADVERTISEMENTS | CITI PCARD-FACEBK MSCXGYF6T2 | $175.00 |
| 〃 | 〃 | 2024-02-08–2024-02-09 | ADVERTISEMENTS | CITI PCARD-FACEBK R5E4KYF6T2 | $25.00 |
| 1768812 | 2024-08-08 | 2024-07-16–2024-07-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0136207 | 2024-08-28 | 2024-07-25–2024-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1768809 | 2024-09-06 | 2024-05-24–2024-05-24 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $8,038.80 |
Travel, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1748950 | 2024-07-15 | 2024-04-04–2024-04-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $173.20 |
| X0173952 | 2024-07-15 | 2024-06-07–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.91 |
| X0174730 | 2024-07-26 | 2024-04-07–2024-04-10 | LODGING | IndividualName withheld | $815.62 |
| 〃 | 〃 | 2024-04-08–2024-04-08 | MEALS | IndividualName withheld | $23.60 |
| 〃 | 〃 | 2024-04-10–2024-04-10 | MEALS | IndividualName withheld | $30.46 |
| 〃 | 〃 | 2024-04-03–2024-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.70 |
| 〃 | 〃 | 2024-04-06–2024-04-06 | TAXI/RIDE SHARE | IndividualName withheld | $20.69 |
| 〃 | 〃 | 2024-04-08–2024-04-08 | TAXI/RIDE SHARE | IndividualName withheld | $24.73 |
| 〃 | 〃 | 2024-04-09–2024-04-09 | TAXI/RIDE SHARE | IndividualName withheld | $42.23 |
| 〃 | 〃 | 2024-04-10–2024-04-10 | TAXI/RIDE SHARE | IndividualName withheld | $20.66 |
Supplies and materials, line by line66 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $146.69 |
| 1766125 | 2024-07-23 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RC5NN3CQ1 | $329.99 |
| 〃 | 〃 | 2024-06-06–2024-07-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CAPITAL GIFTS | $2,014.32 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | WATER | CITI PCARD-PRIMO WATER | $159.49 |
| 〃 | 〃 | 2024-06-06–2025-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES SUBSCRIPTIONS | $179.40 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $51.70 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $774.15 |
| 1736331 | 2024-08-01 | 2024-01-26–2024-01-26 | FOOD & BEVERAGE | IndividualName withheld | $33.49 |