2rows
$22.77paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IN · Republican · bioguide B001275
Larry Bucshon
In office since 2011
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jan – Mar 2016
35 earlier →
Oct – 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 2016
Spent this quarter$290,255.492014 HON. LARRY BUCSHON ($105.00) · 2015 HON. LARRY BUCSHON ($53,402.85) · 2016 HON. LARRY BUCSHON ($236,747.64) · Median member: $302,567.93
2016 so far$236,747.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $187,965.78 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. LARRY BUCSHON | 2014 | $105.00 |
| 2015 HON. LARRY BUCSHON | 2015 | $53,402.85 |
| 2016 HON. LARRY BUCSHON | 2016 | $236,747.64 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $187,965.78 |
| 2 | Contractual services | Itemized | $28,423.00 |
| 3 | Rent, communications and utilities | Itemized | $20,813.12 |
| 4 | Printing and franked mail | Itemized | $21,024.46 |
| 5 | Travel | Itemized | $16,895.63 |
| 6 | Equipment | Itemized | $1,500.00 |
| 7 | Supplies and materials | Itemized | $13,633.50 |
| Member total | $290,255.49 |
Staff, by title30 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,632.42 |
| LEGISLATIVE ASSISTANT | 4 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,333.32 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| DISTRICT DIRECTOR | 2 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $16,250.01 |
| FIELD REPRESENTATIVE | 4 | $14,000.01 |
| SCHEDULER | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,750.00 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| CONSTITUENT SERVICES REP | 2 | $8,000.01 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $6,249.99 |
| SHARED EMPLOYEE | 2 | $5,250.00 |
| Payroll total | 30 | $187,965.78 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 839937 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0374327 | 2016-02-25 | 2016-01-19–2016-01-19 | WEB DEV HST EMAIL & RLTD SERV | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,000.00 |
| 847877 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0357222 | 2016-01-06 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,588.00 |
| E0357959 | 2016-01-08 | 2015-11-21–2015-11-21 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 834485 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $17,965.00 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838627 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $23.39 |
| E0367802 | 2016-02-09 | 2016-01-19–2016-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $374.69 |
| E0369702 | 2016-02-10 | 2016-01-21–2016-02-20 | UTILITIES | WOW BUSINESS | $165.71 |
| E0368368 | 2016-02-11 | 2016-01-01–2016-01-31 | DISTRICT OFFICE PARKING | SOLLERS POINT LIMITED PARTNERSHIP | $135.00 |
| E0368369 | 2016-02-11 | 2016-02-01–2016-02-29 | DISTRICT OFFICE PARKING | SOLLERS POINT LIMITED PARTNERSHIP | $135.00 |
| E0369085 | 2016-02-12 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $530.22 |
| 840157 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THOMPSON THRIFT PROPERTIES LLC | $2,232.60 |
| 840541 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SOLLERS POINT LIMITED PARTNERSHIP | $1,772.92 |
| E0369703 | 2016-02-16 | 2016-02-03–2016-03-02 | UTILITIES | TIME WARNER CABLE | $88.32 |
| 839537 | 2016-02-17 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.63 |
Printing and franked mail, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$64.65 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.50 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$61.35 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.98 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,260.31 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$43.20 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0384018 | 2016-03-23 | 2016-03-15–2016-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.41 |
| E0360192 | 2016-01-13 | 2015-12-31–2015-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line47 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363086 | 2016-02-02 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $288.60 |
| E0367805 | 2016-02-09 | 2016-01-07–2016-01-07 | TAXI/PARKING/TOLLS | HON. LARRY BUCSHON | $16.13 |
| E0367813 | 2016-02-09 | 2016-01-05–2016-01-21 | MEALS | IndividualName withheld | $28.80 |
| 〃 | 〃 | 2016-01-05–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.14 |
| E0368364 | 2016-02-10 | 2016-01-07–2016-01-28 | MEALS | IndividualName withheld | $30.11 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.11 |
| E0368365 | 2016-02-10 | 2016-01-06–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.20 |
| E0368366 | 2016-02-10 | 2016-01-12–2016-01-13 | LODGING | IndividualName withheld | $80.63 |
| 〃 | 〃 | 2016-01-05–2016-01-26 | MEALS | IndividualName withheld | $42.60 |
| 〃 | 〃 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $680.85 |
Equipment, line by line1 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357221 | 2016-01-05 | 2016-01-21–2017-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL CONTENDER LLC | $1,500.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363087 | 2016-01-28 | 2016-01-01–2016-01-31 | WATER | CULLIGAN OF EVANSVILLE | $9.63 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$285.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $917.58 |
| E0367804 | 2016-02-09 | 2016-02-01–2016-02-29 | WATER | CULLIGAN OF EVANSVILLE | $10.13 |
| E0367813 | 2016-02-09 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.22 |
| 839477 | 2016-02-11 | 2016-01-22–2016-01-22 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $60.17 |
| E0369713 | 2016-02-16 | 2016-02-08–2016-02-08 | FOOD & BEVERAGE | SOUTHWEST INDIANA CHAMBER | $35.00 |
| E0372389 | 2016-02-22 | 2016-02-11–2016-02-12 | WATER | CULLIGAN OF EVANSVILLE | $44.14 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$435.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $396.25 |