Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
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Apr – Jun 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$416,530.942024 HON. VERN BUCHANAN ($119.66) · 2025 HON. VERN BUCHANAN ($416,411.28) · Median member: $432,916.48
2025 so far$1,341,546.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $323,927.63 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. VERN BUCHANAN | 2024 | $119.66 |
| 2025 HON. VERN BUCHANAN | 2025 | $416,411.28 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,927.63 |
| 2 | Contractual services | Itemized | $14,385.00 |
| 3 | Rent, communications and utilities | Itemized | $34,342.74 |
| 4 | Printing and franked mail | Itemized | $30,271.00 |
| 5 | Travel | Itemized | $7,473.85 |
| 6 | Equipment | Itemized | $984.22 |
| 7 | Supplies and materials | Itemized | $5,146.50 |
| Member total | $416,530.94 |
Staff, by title34 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| HEALTH POLICY ADVISOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,781.68 |
| HILLSBOROUGH CTY AREA MANAGER | 1 | $16,891.74 |
| FIELD REP/VETERAN SERVICES | 1 | $16,575.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| PUBLIC AFFAIRS MANAGER | 1 | $16,021.74 |
| SHARED EMPLOYEE | 3 | $15,991.50 |
| LEGISLATIVE ASSISTANT/LEGISLAT | 1 | $15,000.00 |
| CONSTITUENT SERVICES & FIELD R | 1 | $12,750.00 |
| STAFF ASSIST/CONST. SERVICES | 1 | $11,819.25 |
| other titles | 17 | $26,596.69 |
| Payroll total | 34 | $323,927.63 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271130 | 2025-07-03 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| 1844229 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844514 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0275337 | 2025-07-30 | 2025-09-11–2025-09-11 | TRAINING | IndividualName withheld | $725.00 |
| X0280164 | 2025-08-06 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| 1850948 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851231 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0287383 | 2025-09-05 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| X0289259 | 2025-09-11 | 2025-06-23–2025-06-23 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $190.00 |
| X0286473 | 2025-09-15 | 2025-07-29–2025-07-29 | TRAINING | IndividualName withheld | $1,200.00 |
Rent, communications and utilities, line by line62 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841396 | 2025-07-02 | 2025-02-25–2025-02-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.54 |
| 1844125 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BPE HOLDINGS LWR LLC | $5,936.33 |
| 1844126 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VONDERBURG PROPERTIES INC | $1,794.67 |
| 1845145 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $625.00 |
| 1847937 | 2025-07-24 | 2025-05-16–2025-05-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.12 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.19 |
| 1848393 | 2025-07-28 | 2025-03-11–2025-03-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.76 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $669.56 |
Printing and franked mail, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.43 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$92.10 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$59.40 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,746.28 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.99 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.03 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| MED0144355 | 2025-07-28 | 2025-06-24–2025-06-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0282092 | 2025-08-15 | 2025-08-08–2025-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $211.00 |
| X0277950 | 2025-08-20 | 2025-07-14–2025-07-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $50.61 |
Travel, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0205123 | 2025-07-01 | 2025-04-28–2025-04-30 | LODGING | IndividualName withheld | $640.04 |
| 〃 | 〃 | 2025-04-10–2025-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.32 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | TAXI/RIDE SHARE | IndividualName withheld | $15.81 |
| X0265041 | 2025-07-07 | 2025-06-04–2025-06-06 | LODGING | IndividualName withheld | $640.04 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.85 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | TAXI/RIDE SHARE | IndividualName withheld | $39.02 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | TAXI/RIDE SHARE | IndividualName withheld | $25.94 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | TAXI/RIDE SHARE | IndividualName withheld | $40.34 |
| X0270033 | 2025-07-14 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $235.30 |
| 〃 | 〃 | 2025-06-05–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $446.60 |
Equipment, line by line1 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $984.22 |
Supplies and materials, line by line68 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $202.17 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $45.71 |
| X0269697 | 2025-07-28 | 2025-05-14–2025-05-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NI9JR3WO1 | −$37.04 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NN24V7EM0 | $8.60 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$8.60 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA N67A36121 | $28.66 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$28.66 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NA29F7482 | $22.72 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NA8MT2HG2 | $84.00 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NH83X7ZR2 | $84.00 |