1rows
$9.09paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$260,490.002011 HON. LARRY BUCSHON ($914.04) · 2015 HON. LARRY BUCSHON ($20,948.74) · 2016 HON. LARRY BUCSHON ($238,627.22) · Median member: $282,291.49
2016 so far$475,374.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $187,936.13 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. LARRY BUCSHON | 2011 | $914.04 |
| 2015 HON. LARRY BUCSHON | 2015 | $20,948.74 |
| 2016 HON. LARRY BUCSHON | 2016 | $238,627.22 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $187,936.13 |
| 2 | Contractual services | Itemized | $6,242.49 |
| 3 | Rent, communications and utilities | Itemized | $20,002.70 |
| 4 | Printing and franked mail | Itemized | $16,692.38 |
| 5 | Travel | Itemized | $22,691.51 |
| 6 | Equipment | Itemized | $3,603.33 |
| 7 | Supplies and materials | Itemized | $3,321.46 |
| Member total | $260,490.00 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,027.78 |
| LEGISLATIVE ASSISTANT | 2 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,991.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 2 | $14,000.01 |
| SCHEDULER | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| CONSTITUENT SERVICES REP | 1 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,416.67 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $6,249.99 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| Payroll total | 16 | $187,936.13 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850958 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856340 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0402476 | 2016-05-19 | 2016-04-09–2016-04-09 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| E0402478 | 2016-05-19 | 2016-04-19–2016-04-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $7.49 |
| E0404547 | 2016-05-21 | 2016-01-01–2017-01-02 | TECHNOLOGY SERVICE CONTRACTS | KYVON | $480.00 |
| 861689 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388349 | 2016-04-06 | 2016-02-16–2016-03-15 | UTILITIES | DUKE ENERGY CORPORATION | $80.37 |
| E0388350 | 2016-04-06 | 2016-02-18–2016-03-17 | UTILITIES | VECTREN ENERGY DELIVERY | $36.56 |
| E0388351 | 2016-04-06 | 2016-03-21–2016-04-20 | UTILITIES | WOW BUSINESS | $165.68 |
| E0388353 | 2016-04-06 | 2016-04-01–2016-04-30 | DISTRICT OFFICE PARKING | SOLLERS POINT LIMITED PARTNERSHIP | $135.00 |
| E0388354 | 2016-04-06 | 2016-02-13–2016-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $144.45 |
| E0388355 | 2016-04-06 | 2016-03-19–2016-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $386.50 |
| 850408 | 2016-04-11 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.18 |
| 850691 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.58 |
| 851177 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THOMPSON THRIFT PROPERTIES LLC | $2,232.60 |
| 851561 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOLLERS POINT LIMITED PARTNERSHIP | $1,772.92 |
Printing and franked mail, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.86 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$200.45 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.54 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$157.95 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.19 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$67.35 |
| E0388352 | 2016-04-06 | 2016-03-24–2016-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0411791 | 2016-06-11 | 2016-05-19–2016-05-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0390872 | 2016-04-14 | 2015-12-31–2015-12-31 | PRINTING & REPRODUCTION | FRANKING SENSE LLC | $15,371.70 |
| 849884 | 2016-04-08 | 2011-01-09–2011-01-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $914.04 |
Travel, line by line66 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388828 | 2016-04-11 | 2016-03-10–2016-03-13 | MEALS | IndividualName withheld | $37.75 |
| 〃 | 〃 | 2016-03-10–2016-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.51 |
| E0388831 | 2016-04-11 | 2016-03-04–2016-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.19 |
| E0388834 | 2016-04-11 | 2016-03-16–2016-03-24 | MEALS | IndividualName withheld | $16.88 |
| 〃 | 〃 | 2016-03-09–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.55 |
| E0388996 | 2016-04-12 | 2016-02-26–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,321.10 |
| 〃 | 〃 | 2016-03-09–2016-03-24 | LODGING | 〃 | $1,987.95 |
| 〃 | 〃 | 2016-03-16–2016-03-24 | TAXI/PARKING/TOLLS | 〃 | $128.45 |
| E0390874 | 2016-04-14 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,070.10 |
| E0390875 | 2016-04-14 | 2016-03-01–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.45 |
Equipment, line by line2 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849956 | 2016-04-04 | 2016-01-07–2016-01-07 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,458.41 |
| 855181 | 2016-04-29 | 2016-04-15–2016-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,144.92 |
Supplies and materials, line by line32 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-01–2016-03-01 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $66.32 |
| E0388373 | 2016-04-06 | 2016-04-01–2016-04-30 | WATER | CULLIGAN OF EVANSVILLE | $9.63 |
| GFT0057752 | 2016-04-15 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $142.28 |
| E0392803 | 2016-04-20 | 2016-04-11–2016-04-11 | WATER | CULLIGAN OF EVANSVILLE | $16.05 |
| E0392836 | 2016-04-20 | 2016-03-18–2016-03-23 | FOOD & BEVERAGE | IndividualName withheld | $25.99 |
| E0392838 | 2016-04-20 | 2016-03-02–2016-03-31 | FOOD & BEVERAGE | IndividualName withheld | $115.00 |
| E0392847 | 2016-04-20 | 2016-03-31–2016-03-31 | WATER | IndividualName withheld | $3.97 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.27 |
| E0393894 | 2016-04-21 | 2016-04-25–2017-04-24 | PUBLICATIONS/REFERENCE MAT'L | THE BRAZIL TIMES | $123.00 |
| E0393895 | 2016-04-21 | 2016-03-21–2016-03-21 | FOOD & BEVERAGE | IndividualName withheld | $91.99 |