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$444,799.812025 HON. VERN BUCHANAN ($92,747.86) · 2026 HON. VERN BUCHANAN ($352,051.95) · Median member: $497,960.53
2026 so far$352,051.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $332,122.73 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. VERN BUCHANAN | 2025 | $92,747.86 |
| 2026 HON. VERN BUCHANAN | 2026 | $352,051.95 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,122.73 |
| 2 | Contractual services | Itemized | $8,907.65 |
| 3 | Rent, communications and utilities | Itemized | $45,043.24 |
| 4 | Printing and franked mail | Itemized | $41,370.30 |
| 5 | Travel | Itemized | $3,713.16 |
| 6 | Equipment | Itemized | $617.50 |
| 7 | Supplies and materials | Itemized | $13,025.23 |
| Member total | $444,799.81 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,750.01 |
| HEALTH POLICY ADVISOR | 2 | $26,250.00 |
| SENIOR ADVISOR | 2 | $22,500.00 |
| DISTRICT CHIEF OF STAFF | 2 | $21,666.66 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,787.49 |
| DIRECTOR OF OPERATIONS | 2 | $17,499.99 |
| PUBLIC AFFAIRS DIRECTOR | 2 | $17,499.99 |
| HILLSBOROUGH CTY AREA MANAGER | 2 | $17,400.00 |
| FIELD REP/VETERAN SERVICES | 2 | $17,199.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $15,290.00 |
| LEGISLATIVE ASSISTANT/LEGISLAT | 2 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $13,749.99 |
| CONSTITUENT SERVICES & FIELD R | 2 | $13,132.50 |
| other titles | 12 | $34,646.10 |
| Payroll total | 45 | $332,122.73 |
Contractual services, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883690 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883691 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0324667 | 2026-02-03 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| 1889784 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1889785 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0323455 | 2026-02-23 | 2026-01-11–2026-02-10 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $28.09 |
| X0332190 | 2026-03-05 | 2026-03-02–2026-03-02 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| 1896490 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| AC-23013 | 2026-03-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,675.00 |
| AC-23024 | 2026-03-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,675.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882579 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VONDERBURG PROPERTIES INC | $1,866.46 |
| 1882985 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $625.00 |
| X0319428 | 2026-01-20 | 2026-01-09–2026-01-09 | UTILITIES | AMPLIFY INC | $500.00 |
| 1885516 | 2026-02-02 | 2026-01-15–2026-01-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $60.55 |
| 1889000 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VONDERBURG PROPERTIES INC | $1,866.46 |
| 1889404 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $625.00 |
| X0323455 | 2026-02-23 | 2026-01-04–2026-02-03 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $448.68 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $476.10 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$88.80 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$122.55 |
| X0319127 | 2026-01-15 | 2026-01-08–2026-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| X0320530 | 2026-01-21 | 2026-01-09–2026-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $157.50 |
| X0322969 | 2026-02-02 | 2026-01-23–2026-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0325007 | 2026-02-04 | 2026-01-03–2026-01-31 | ADVERTISEMENTS | AMPLIFY INC | $3,575.87 |
| X0329102 | 2026-02-24 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $367.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.55 |
| X0313871 | 2026-01-02 | 2025-12-17–2025-12-17 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $22,726.10 |
Travel, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320048 | 2026-02-09 | 2026-01-07–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.36 |
| X0323455 | 2026-02-23 | 2026-02-05–2026-02-05 | PARKING | IndividualName withheld | $8.00 |
| X0325773 | 2026-03-02 | 2026-02-04–2026-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.91 |
| X0324771 | 2026-03-13 | 2026-02-02–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.68 |
| X0334401 | 2026-03-16 | 2026-01-08–2026-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.11 |
| X0334436 | 2026-03-16 | 2026-02-04–2026-02-05 | LODGING | IndividualName withheld | $302.63 |
| 〃 | 〃 | 2026-02-04–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $510.73 |
| 〃 | 〃 | 2026-02-04–2026-02-05 | PARKING | IndividualName withheld | $20.00 |
| X0307391 | 2026-01-05 | 2025-08-03–2025-08-06 | LODGING | CITIBANK | $542.07 |
| 〃 | 〃 | 2025-08-23–2025-08-24 | LODGING | 〃 | $116.31 |
Equipment, line by line2 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320460 | 2026-01-21 | 2025-12-03–2025-12-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL BI96I9H02 | $799.00 |
| 1884484 | 2026-01-23 | 2025-10-30–2025-11-29 | MAINTENANCE / REPAIRS | ASSOCIATED IMAGING SOLUTIONS INC | −$181.50 |
Supplies and materials, line by line80 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321034 | 2026-01-22 | 2026-01-16–2026-01-16 | OFFICE SUPPLIES (OUTSIDE) | MINUTEMAN PRESS OF BRADENTON | $62.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$230.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $394.98 |
| X0321064 | 2026-02-09 | 2026-01-16–2026-01-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.36 |
| X0323455 | 2026-02-23 | 2026-01-05–2026-01-05 | FOOD & BEVERAGE | IndividualName withheld | $7.17 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | IndividualName withheld | $7.17 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | FOOD & BEVERAGE | IndividualName withheld | $4.78 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NP6D44F03 | $18.14 |
| 〃 | 〃 | 2026-01-02–2026-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA DB05Y2DD3 | $42.19 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |