Representative · FL · Republican · bioguide B001260
Vern Buchanan
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
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Jul – Sep 2025Apr – 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$497,706.782024 HON. VERN BUCHANAN ($60.00) · 2025 HON. VERN BUCHANAN ($497,646.78) · Median member: $486,747.22
2025 so far$1,839,193.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $409,694.49 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. VERN BUCHANAN | 2024 | $60.00 |
| 2025 HON. VERN BUCHANAN | 2025 | $497,646.78 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,694.49 |
| 2 | Contractual services | Itemized | $14,270.00 |
| 3 | Rent, communications and utilities | Itemized | $30,754.03 |
| 4 | Printing and franked mail | Itemized | $21,794.64 |
| 5 | Travel | Itemized | $12,639.84 |
| 6 | Equipment | Itemized | $1,901.50 |
| 7 | Supplies and materials | Itemized | $6,652.28 |
| Member total | $497,706.78 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,000.00 |
| DISTRICT CHIEF OF STAFF | 1 | $39,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $33,250.00 |
| HEALTH POLICY ADVISOR | 1 | $31,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,087.24 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $23,250.01 |
| SCHEDULER | 1 | $22,250.01 |
| FIELD REP/VETERAN SERVICES | 1 | $22,075.00 |
| HILLSBOROUGH CTY AREA MANAGER | 1 | $21,891.74 |
| PUBLIC AFFAIRS MANAGER | 1 | $21,021.74 |
| LEGISLATIVE ASSISTANT/LEGISLAT | 1 | $20,500.00 |
| STAFF ASSISTANT | 1 | $17,250.00 |
| CONSTITUENT SERVICES & FIELD R | 1 | $16,750.00 |
| SHARED EMPLOYEE | 3 | $15,991.50 |
| other titles | 7 | $28,127.25 |
| Payroll total | 24 | $409,694.49 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296039 | 2025-10-06 | 2025-09-30–2025-09-30 | TRAINING | THE CORLEY COMPANY LLC | $2,000.00 |
| 1865168 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865730 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865169 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865731 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0297086 | 2025-11-17 | 2025-10-01–2025-10-01 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| X0300499 | 2025-11-21 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| X0307517 | 2025-12-10 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| 1874667 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1874944 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862617 | 2025-10-02 | 2025-09-02–2025-09-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $59.67 |
| 1862627 | 2025-10-02 | 2025-09-16–2025-09-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $3.36 |
| 1862643 | 2025-10-02 | 2025-09-15–2025-09-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.47 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.40 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $18.76 |
| X0294497 | 2025-10-06 | 2025-07-30–2025-08-29 | UTILITIES | IndividualName withheld | $398.46 |
| 〃 | 〃 | 2025-08-15–2025-09-15 | UTILITIES | CITIBANK -TECO/PEOPLES GAS | $226.65 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.85 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.85 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.05 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$51.50 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$50.90 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.65 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$64.10 |
| X0294497 | 2025-10-06 | 2025-09-18–2025-09-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Staples Copy and Print | $119.16 |
| X0297133 | 2025-11-17 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $157.50 |
| X0297974 | 2025-11-17 | 2025-10-03–2025-10-03 | ADVERTISEMENTS | AMPLIFY INC | $2,499.94 |
| X0300625 | 2025-11-23 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | AMPLIFY INC | $8,670.00 |
| MED0146956 | 2025-11-25 | 2025-11-18–2025-11-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0301999 | 2025-12-04 | 2025-09-25–2025-09-25 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Staples Copy and Print | $64.36 |
Travel, line by line35 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294497 | 2025-10-06 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -American Airlines | $211.30 |
| X0291209 | 2025-11-14 | 2025-09-15–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.02 |
| X0292686 | 2025-11-14 | 2025-09-09–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.43 |
| X0294263 | 2025-11-14 | 2025-09-15–2025-09-19 | LODGING | IndividualName withheld | $1,233.70 |
| 〃 | 〃 | 2025-09-15–2025-09-17 | MEALS | IndividualName withheld | $20.00 |
| X0298064 | 2025-11-14 | 2025-09-30–2025-09-30 | MEALS | IndividualName withheld | $17.28 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $28.27 |
| 〃 | 〃 | 2025-10-03–2025-10-03 | TAXI/RIDE SHARE | IndividualName withheld | $76.65 |
| X0295833 | 2025-11-17 | 2025-10-01–2025-10-01 | MEALS | IndividualName withheld | $3.32 |
| 〃 | 〃 | 2025-10-01–2025-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.56 |
Equipment, line by line2 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0301060 | 2025-11-21 | 2025-10-30–2025-11-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | $181.50 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,720.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294497 | 2025-10-06 | 2025-09-02–2025-09-02 | FOOD & BEVERAGE | IndividualName withheld | $7.17 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | FOOD & BEVERAGE | IndividualName withheld | $7.17 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | FOOD & BEVERAGE | IndividualName withheld | $2.39 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 681T76CN3 | $65.54 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK HT8OB6883 | $39.91 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RT4AW8GW3 | $16.12 |
| 〃 | 〃 | 2025-08-29–2025-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA UK8Q369B3 | $15.98 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA WM7CP2LZ3 | $45.06 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | CITIBANK -LONGWORTH CAFETERIA | $2.25 |
| 〃 | 〃 | 2025-09-13–2025-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES DISC | $4.24 |