Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$546,344.832023 HON. VERN BUCHANAN (−$414.21) · 2024 HON. VERN BUCHANAN ($109,919.07) · 2025 HON. VERN BUCHANAN ($436,839.97) · Median member: $451,616.33
2025 so far$436,839.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $323,688.86 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VERN BUCHANAN | 2023 | −$414.21 |
| 2024 HON. VERN BUCHANAN | 2024 | $109,919.07 |
| 2025 HON. VERN BUCHANAN | 2025 | $436,839.97 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,688.86 |
| 2 | Contractual services | Itemized | $12,770.00 |
| 3 | Rent, communications and utilities | Itemized | $36,886.33 |
| 4 | Printing and franked mail | Itemized | $119,231.74 |
| 5 | Travel | Itemized | $4,369.43 |
| 6 | Equipment | Itemized | $11,750.00 |
| 7 | Supplies and materials | Itemized | $37,648.47 |
| Member total | $546,344.83 |
Staff, by title46 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,675.01 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,625.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,583.34 |
| SPECIAL ASSISTANT | 2 | $17,087.25 |
| HILLSBOROUGH CTY AREA MANAGER | 2 | $16,891.74 |
| FIELD REP/VETERAN SERVICES | 2 | $16,575.00 |
| SCHEDULER | 2 | $16,250.01 |
| PUBLIC AFFAIRS MANAGER | 2 | $16,021.74 |
| STAFF ASSISTANT | 3 | $15,125.00 |
| PRESS SECRETARY | 2 | $13,083.34 |
| CONSTITUENT SERVICES & FIELD R | 2 | $12,750.00 |
| STAFF ASSIST/CONST. SERVICES | 2 | $11,819.25 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,166.66 |
| other titles | 15 | $31,285.51 |
| Payroll total | 46 | $323,688.86 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804168 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804409 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0230601 | 2025-02-04 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| 1809068 | 2025-02-06 | 2025-01-06–2025-01-06 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| 1809102 | 2025-02-07 | 2025-01-08–2025-01-08 | WEB DEV HST EMAIL & RLTD SERV | AMPLIFY INC | $500.00 |
| 1812166 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812463 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0237892 | 2025-03-06 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| 1817346 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817639 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807250 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BPE HOLDINGS LWR LLC | $5,936.33 |
| 1807251 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VONDERBURG PROPERTIES INC | $1,794.67 |
| 1808643 | 2025-02-03 | 2025-01-07–2025-01-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.08 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.70 |
| 1808677 | 2025-02-03 | 2025-01-08–2025-01-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.89 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $1.68 |
| 1809155 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $625.00 |
| 1809105 | 2025-02-06 | 2025-01-04–2025-02-03 | UTILITIES | IndividualName withheld | $400.33 |
| X0229172 | 2025-02-11 | 2025-01-17–2025-01-17 | UTILITIES | IndividualName withheld | $7.50 |
| 1812060 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BPE HOLDINGS LWR LLC | $5,936.33 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$49.35 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$109.70 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$63.80 |
| X0230999 | 2025-02-07 | 2025-02-03–2025-02-03 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $58,635.15 |
| X0235118 | 2025-02-26 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0244195 | 2025-03-31 | 2025-03-20–2025-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $69.50 |
| 1806903 | 2025-01-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,580.94 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.28 |
| 1802001 | 2025-01-07 | 2024-12-19–2024-12-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $281.00 |
| X0207294 | 2025-01-29 | 2024-10-18–2024-10-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $82.28 |
Travel, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225999 | 2025-02-04 | 2025-01-30–2025-01-30 | MEALS | IndividualName withheld | $16.61 |
| 〃 | 〃 | 2025-01-10–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.08 |
| X0225928 | 2025-02-20 | 2025-01-07–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.43 |
| X0234118 | 2025-02-24 | 2025-01-09–2025-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.19 |
| X0217643 | 2025-02-27 | 2025-01-29–2025-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.51 |
| X0233065 | 2025-02-27 | 2025-01-08–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.37 |
| X0233660 | 2025-03-05 | 2025-02-13–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.94 |
| X0233236 | 2025-03-12 | 2025-02-03–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.10 |
| X0234927 | 2025-03-13 | 2025-03-02–2025-03-04 | LODGING | IndividualName withheld | $555.08 |
| 〃 | 〃 | 2025-02-19–2025-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.44 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0139601 | 2025-01-09 | 2025-01-09–2025-01-09 | CARPET | IndividualName withheld | $8,681.00 |
| 〃 | 〃 | 〃 | DRAPES | IndividualName withheld | $2,535.00 |
| X0234975 | 2025-02-25 | 2024-06-15–2024-06-15 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $267.00 |
| X0234981 | 2025-02-25 | 2024-07-09–2024-07-09 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $267.00 |
Supplies and materials, line by line131 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $637.69 |
| 1809101 | 2025-02-06 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | MINUTEMAN PRESS OF BRADENTON | $62.00 |
| X0229172 | 2025-02-11 | 2025-01-04–2025-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES DISC | $4.24 |
| 〃 | 〃 | 2025-01-06–2025-02-06 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-01-13–2025-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMES SUBSCRIPTIONS | $15.75 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | FOOD & BEVERAGE | CITIBANK -USHR LONGWORTH C-STORE | $3.20 |
| X0232425 | 2025-02-12 | 2025-01-24–2025-01-24 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0233065 | 2025-02-27 | 2025-01-17–2025-01-17 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| X0234171 | 2025-02-27 | 2025-01-10–2025-01-10 | HABITATION EXPENSE | CITIBANK -AMAZON MARK ZD0K53U80 | $117.52 |