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$492,420.122025 HON. VERN BUCHANAN ($18,653.37) · 2026 HON. VERN BUCHANAN ($473,766.75) · Median member: $445,551.61
2026 so far$825,818.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $393,394.36 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. VERN BUCHANAN | 2025 | $18,653.37 |
| 2026 HON. VERN BUCHANAN | 2026 | $473,766.75 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $393,394.36 |
| 2 | Contractual services | Itemized | $16,453.09 |
| 3 | Rent, communications and utilities | Itemized | $32,852.10 |
| 4 | Printing and franked mail | Itemized | $18,684.72 |
| 5 | Travel | Itemized | $22,808.49 |
| 6 | Equipment | Itemized | $1,833.00 |
| 7 | Supplies and materials | Itemized | $6,394.36 |
| Member total | $492,420.12 |
Staff, by title38 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $37,583.33 |
| SENIOR ADVISOR | 1 | $25,833.34 |
| HEALTH POLICY ADVISOR | 1 | $25,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,370.84 |
| DIRECTOR OF OPERATIONS | 1 | $24,166.67 |
| PUBLIC AFFAIRS DIRECTOR | 1 | $22,083.34 |
| FIELD REP/VETERAN SERVICES | 1 | $21,783.34 |
| HILLSBOROUGH CTY AREA MANAGER | 1 | $20,316.67 |
| CONSTITUENT SERVICES & FIELD R | 1 | $16,049.17 |
| LEGISLATIVE AIDE | 1 | $12,916.67 |
| LEGISLATIVE ASSISTANT/LEGISLAT | 1 | $12,916.67 |
| PAID INTERN - HOUSE PROGRAM | 9 | $11,520.00 |
| STAFF ASSIST/CONST. SERVICES | 1 | $9,166.66 |
| other titles | 15 | $52,521.00 |
| Payroll total | 38 | $393,394.36 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340862 | 2026-04-06 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| 1901504 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0349175 | 2026-05-04 | 2026-05-01–2026-05-01 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| 1907738 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0347676 | 2026-05-20 | 2026-01-07–2026-01-08 | JANITORIAL AND MAINT SERV | CITIBANK -VRC COMPANIES LLC | $80.00 |
| X0352321 | 2026-05-21 | 2026-04-30–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $9,100.00 |
| X0356011 | 2026-06-03 | 2026-05-11–2026-06-10 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $28.09 |
| X0357543 | 2026-06-03 | 2026-06-01–2026-06-30 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $375.00 |
| 1914064 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899797 | 2026-04-10 | 2026-02-19–2026-02-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $1.76 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $33.13 |
| 1899833 | 2026-04-10 | 2026-03-03–2026-03-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.79 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $37.05 |
| 1899841 | 2026-04-10 | 2026-03-03–2026-03-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $1.06 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $23.18 |
| 1899869 | 2026-04-10 | 2026-02-26–2026-02-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.90 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.85 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.63 |
| 1900728 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VONDERBURG PROPERTIES INC | $1,866.46 |
Printing and franked mail, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $591.66 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$68.46 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$26.71 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.25 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$125.36 |
| MED0151310 | 2026-05-27 | 2026-04-22–2026-05-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0358604 | 2026-06-09 | 2026-04-01–2026-04-30 | ADVERTISEMENTS | AMPLIFY INC | $5,274.44 |
| X0361003 | 2026-06-22 | 2026-06-10–2026-06-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $735.00 |
| X0362130 | 2026-06-24 | 2026-06-16–2026-06-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0362131 | 2026-06-24 | 2026-06-17–2026-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
Travel, line by line57 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334461 | 2026-04-01 | 2026-03-04–2026-03-06 | LODGING | IndividualName withheld | $640.04 |
| 〃 | 〃 | 2026-03-03–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.43 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | TAXI/RIDE SHARE | IndividualName withheld | $21.95 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $31.17 |
| X0335847 | 2026-04-01 | 2026-03-12–2026-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.21 |
| X0339547 | 2026-04-07 | 2026-03-04–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $735.80 |
| X0341821 | 2026-04-10 | 2026-03-06–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.89 |
| X0333624 | 2026-04-15 | 2026-03-03–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.95 |
| X0345366 | 2026-04-23 | 2026-04-12–2026-04-12 | MEALS | IndividualName withheld | $55.88 |
| 〃 | 〃 | 2026-04-13–2026-04-13 | MEALS | IndividualName withheld | $55.95 |
Equipment, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,833.00 |
Supplies and materials, line by line80 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341821 | 2026-04-10 | 2026-01-25–2026-02-24 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2026-02-25–2026-03-24 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2026-03-25–2026-04-24 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.00 |
| X0333624 | 2026-04-15 | 2026-03-26–2026-03-26 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $10.00 |
| X0339057 | 2026-04-21 | 2026-03-02–2026-03-02 | FOOD & BEVERAGE | IndividualName withheld | $4.78 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | FOOD & BEVERAGE | IndividualName withheld | $4.78 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | FOOD & BEVERAGE | IndividualName withheld | $4.78 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK BE4US9340 | $5.99 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK BE8H13OR0 | $22.99 |