Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$421,752.382023 HON. VERN BUCHANAN ($25,244.06) · 2024 HON. VERN BUCHANAN ($396,508.32) · Median member: $521,926.02
2024 so far$1,422,684.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $366,015.24 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VERN BUCHANAN | 2023 | $25,244.06 |
| 2024 HON. VERN BUCHANAN | 2024 | $396,508.32 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,015.24 |
| 2 | Contractual services | Itemized | $1,162.28 |
| 3 | Rent, communications and utilities | Itemized | $33,967.04 |
| 4 | Printing and franked mail | Itemized | $685.87 |
| 5 | Travel | Itemized | $15,422.98 |
| 6 | Equipment | Itemized | $1,096.28 |
| 7 | Supplies and materials | Itemized | $3,402.69 |
| Member total | $421,752.38 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,675.00 |
| DISTRICT DIRECTOR | 1 | $31,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $30,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $27,000.01 |
| HILLSBOROUGH CTY AREA MANAGER | 1 | $22,396.50 |
| SPECIAL ASSISTANT | 1 | $21,586.25 |
| PUBLIC AFFAIRS MANAGER | 1 | $20,249.99 |
| SCHEDULER | 1 | $20,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,125.00 |
| FIELD REP/VETERAN SERVICES | 1 | $18,750.01 |
| CONSTITUENT SERVICES & FIELD R | 1 | $17,000.00 |
| PRESS SECRETARY | 1 | $16,875.00 |
| STAFF ASSIST/CONST. SERVICES | 1 | $13,750.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| other titles | 6 | $16,357.51 |
| Payroll total | 21 | $366,015.24 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01787830 | 2024-10-28 | 2024-10-01–2024-10-01 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| X0196044 | 2024-10-28 | 2024-09-11–2024-09-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $37.28 |
| 01794888 | 2024-12-03 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| 01800444 | 2024-12-31 | 2024-12-01–2024-12-01 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
Rent, communications and utilities, line by line101 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782041 | 2024-10-03 | 2024-08-04–2024-09-03 | UTILITIES | IndividualName withheld | $399.93 |
| 01782044 | 2024-10-03 | 2024-09-04–2024-10-03 | UTILITIES | IndividualName withheld | $417.55 |
| 01781852 | 2024-10-10 | 2024-03-29–2024-03-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $58.67 |
| 01782038 | 2024-10-10 | 2024-08-20–2024-09-19 | UTILITIES | FRONTIER COMMUNICATIONS | $196.83 |
| 01782040 | 2024-10-10 | 2024-08-20–2024-09-19 | UTILITIES | FRONTIER COMMUNICATIONS | $137.50 |
| 01782314 | 2024-10-11 | 2024-08-15–2024-09-16 | UTILITIES | TAMPA ELECTRIC | $195.52 |
| 01784294 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VONDERBURG PROPERTIES INC | $1,661.73 |
| 01784503 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BPE HOLDINGS LWR LLC | $5,775.89 |
| 01785119 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 01782897 | 2024-10-17 | 2024-01-09–2024-01-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.70 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.33 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$32.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.69 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$68.90 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$52.45 |
| 01787832 | 2024-10-28 | 2024-10-01–2024-10-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.50 |
| MED0139082 | 2024-12-23 | 2024-12-04–2024-12-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 01800445 | 2024-12-30 | 2024-11-26–2024-11-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $139.00 |
| 01800446 | 2024-12-30 | 2024-12-12–2024-12-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $405.60 |
Travel, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193264 | 2024-10-09 | 2024-09-14–2024-09-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $250.83 |
| X0194774 | 2024-10-10 | 2024-09-03–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.70 |
| X0196044 | 2024-10-28 | 2024-09-14–2024-09-18 | LODGING | IndividualName withheld | $637.72 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | MEALS | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | MEALS | IndividualName withheld | $37.00 |
| 〃 | 〃 | 2024-09-14–2024-09-14 | TAXI/RIDE SHARE | IndividualName withheld | $21.53 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $57.88 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $56.29 |
| 〃 | 〃 | 2024-09-14–2024-09-18 | PARKING | IndividualName withheld | $69.00 |
| X0193915 | 2024-11-21 | 2024-09-03–2024-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.63 |
Equipment, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,096.28 |
Supplies and materials, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $540.90 |
| X0200289 | 2024-11-05 | 2024-09-26–2024-09-26 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $54.00 |
| 01789476 | 2024-11-12 | 2024-09-30–2024-09-30 | WATER | READYREFRESH BY NESTLE | $57.69 |
| X0200300 | 2024-11-22 | 2024-08-26–2024-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RK5CO1JL0 | $55.88 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RK5G04R92 | $21.39 |
| 〃 | 〃 | 2024-08-30–2024-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZT4M15TI2 | $9.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA RK3HF8140 | $29.96 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZT9KY32P1 | $27.80 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZT1Y07RP0 | $24.60 |