Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
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Jul – Sep 2025Jan – Mar 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$489,579.912023 HON. VERN BUCHANAN ($839.15) · 2024 HON. VERN BUCHANAN ($445.67) · 2025 HON. VERN BUCHANAN ($488,295.09) · Median member: $428,214.67
2025 so far$925,135.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $321,971.39 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VERN BUCHANAN | 2023 | $839.15 |
| 2024 HON. VERN BUCHANAN | 2024 | $445.67 |
| 2025 HON. VERN BUCHANAN | 2025 | $488,295.09 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,971.39 |
| 2 | Contractual services | Itemized | $22,673.80 |
| 3 | Rent, communications and utilities | Itemized | $33,293.18 |
| 4 | Printing and franked mail | Itemized | $92,228.28 |
| 5 | Travel | Itemized | $6,254.86 |
| 6 | Equipment | Itemized | $3,186.68 |
| 7 | Supplies and materials | Itemized | $9,971.72 |
| Member total | $489,579.91 |
Staff, by title35 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,083.34 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| HEALTH POLICY ADVISOR | 1 | $22,166.67 |
| HILLSBOROUGH CTY AREA MANAGER | 1 | $16,891.74 |
| FIELD REP/VETERAN SERVICES | 1 | $16,575.00 |
| SCHEDULER | 1 | $16,250.01 |
| PUBLIC AFFAIRS MANAGER | 1 | $16,021.74 |
| LEGISLATIVE ASSISTANT/LEGISLAT | 1 | $15,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $13,902.78 |
| PAID INTERN - HOUSE PROGRAM | 8 | $13,632.00 |
| CONSTITUENT SERVICES & FIELD R | 1 | $12,750.00 |
| STAFF ASSIST/CONST. SERVICES | 1 | $11,819.25 |
| SPECIAL ASSISTANT | 1 | $11,391.50 |
| other titles | 13 | $38,487.36 |
| Payroll total | 35 | $321,971.39 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242214 | 2025-04-02 | 2025-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $10,320.00 |
| X0246223 | 2025-04-04 | 2025-04-01–2025-04-01 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| 1824255 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824545 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0254522 | 2025-05-07 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| X0253685 | 2025-05-14 | 2025-04-11–2025-04-11 | INSURANCE | CITIBANK | $33.80 |
| 1831165 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831455 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0253262 | 2025-05-16 | 2025-04-02–2025-04-02 | TRAINING | IndividualName withheld | $50.00 |
| X0262843 | 2025-06-04 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244949 | 2025-04-10 | 2025-02-15–2025-03-17 | UTILITIES | CITIBANK -TECO/PEOPLES GAS | $127.46 |
| 1824152 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BPE HOLDINGS LWR LLC | $5,936.33 |
| 1824153 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VONDERBURG PROPERTIES INC | $1,794.67 |
| 1825188 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $625.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $810.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $585.20 |
| 1829128 | 2025-05-05 | 2025-02-13–2025-02-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.87 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.87 |
Printing and franked mail, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.09 |
| 1828861 | 2025-04-30 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90,157.17 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$92.55 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.30 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| X0244198 | 2025-04-02 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0246672 | 2025-04-08 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $686.50 |
| X0248249 | 2025-04-14 | 2025-04-01–2025-04-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0248695 | 2025-04-16 | 2025-04-09–2025-04-09 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS OF BRADENTON | $267.00 |
Travel, line by line34 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242848 | 2025-04-07 | 2025-03-03–2025-03-05 | LODGING | IndividualName withheld | $511.70 |
| 〃 | 〃 | 2025-03-25–2025-03-27 | LODGING | IndividualName withheld | $640.04 |
| 〃 | 〃 | 2025-03-02–2025-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.22 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $26.14 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | TAXI/RIDE SHARE | IndividualName withheld | $19.35 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | TAXI/RIDE SHARE | IndividualName withheld | $52.89 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $10.91 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $15.14 |
| 〃 | 〃 | 2025-03-03–2025-03-05 | PARKING | IndividualName withheld | $48.00 |
| X0245099 | 2025-04-08 | 2025-03-03–2025-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $164.01 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,281.93 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,104.39 |
| X0267888 | 2025-06-26 | 2025-06-06–2025-06-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $800.36 |
Supplies and materials, line by line103 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $45.71 |
| X0244949 | 2025-04-10 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK AA1J03J43 | $28.37 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK G196A0GV3 | $37.02 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK LI0BT17D3 | $95.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.56 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RQ3CV2G93 | $11.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZF8TH1BU1 | $11.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZX8348C02 | −$22.99 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL AX72Q4AF3 | $31.50 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA F043O5P73 | $72.62 |