Representative · IN · Republican · bioguide B001275
Larry Bucshon
In office since 2011
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 2016
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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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,597.002016 HON. LARRY BUCSHON ($308,597.00) · Median member: $292,350.17
2016 so far$783,971.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $210,844.45 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LARRY BUCSHON | 2016 | $308,597.00 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,844.45 |
| 2 | Contractual services | Itemized | $5,746.85 |
| 3 | Rent, communications and utilities | Itemized | $22,145.88 |
| 4 | Printing and franked mail | Itemized | $47,925.26 |
| 5 | Travel | Itemized | $19,287.95 |
| 6 | Equipment | Itemized | $90.25 |
| 7 | Supplies and materials | Itemized | $2,556.36 |
| Member total | $308,597.00 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.01 |
| DISTRICT DIRECTOR | 1 | $20,027.78 |
| COMMUNICATIONS DIRECTOR | 1 | $18,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,499.99 |
| FIELD REPRESENTATIVE | 2 | $15,750.01 |
| SCHEDULER | 1 | $13,000.00 |
| STAFF ASSISTANT | 2 | $12,705.56 |
| SHARED EMPLOYEE | 2 | $10,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.01 |
| CONSTITUENT SERVICES REP | 1 | $7,111.12 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $6,999.99 |
| Payroll total | 17 | $210,844.45 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866826 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872074 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0434097 | 2016-08-23 | 2016-06-01–2016-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $91.85 |
| 877311 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417318 | 2016-07-01 | 2016-06-21–2016-07-20 | UTILITIES | WOW BUSINESS | $177.74 |
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.55 |
| E0418919 | 2016-07-06 | 2016-06-19–2016-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $374.55 |
| E0418920 | 2016-07-06 | 2016-04-13–2016-05-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $145.83 |
| E0418921 | 2016-07-06 | 2016-05-13–2016-06-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $145.83 |
| E0418922 | 2016-07-06 | 2016-07-01–2016-07-31 | DISTRICT OFFICE PARKING | SOLLERS POINT LIMITED PARTNERSHIP | $135.00 |
| E0418926 | 2016-07-06 | 2016-07-03–2016-08-02 | UTILITIES | TIME WARNER CABLE | $94.69 |
| E0418923 | 2016-07-07 | 2016-05-20–2016-05-20 | TEMPORARY SPACE RENTAL | INDIANA STATE UNIVERSITY | $575.00 |
| E0418924 | 2016-07-07 | 2016-05-18–2016-06-20 | UTILITIES | VECTREN ENERGY DELIVERY | $18.19 |
| E0418925 | 2016-07-07 | 2016-05-17–2016-06-17 | UTILITIES | DUKE ENERGY CORPORATION | $183.97 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.99 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$38.40 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.60 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$29.25 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,152.53 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.04 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| LAW0060991 | 2016-08-17 | 2016-08-02–2016-08-02 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $120.00 |
| E0434095 | 2016-08-22 | 2016-08-16–2016-08-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0438081 | 2016-09-09 | 2016-08-10–2016-08-10 | PRINTING & REPRODUCTION | FRANKING SENSE LLC | $11,855.40 |
Travel, line by line60 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418931 | 2016-07-06 | 2016-06-08–2016-06-28 | MEALS | IndividualName withheld | $56.99 |
| 〃 | 〃 | 2016-06-01–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $868.50 |
| E0418928 | 2016-07-07 | 2016-06-02–2016-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.90 |
| E0418929 | 2016-07-07 | 2016-06-01–2016-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.05 |
| E0418930 | 2016-07-07 | 2016-06-02–2016-06-16 | MEALS | IndividualName withheld | $31.36 |
| 〃 | 〃 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $397.17 |
| E0418932 | 2016-07-07 | 2016-06-08–2016-06-24 | MEALS | IndividualName withheld | $95.60 |
| 〃 | 〃 | 2016-06-08–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $344.03 |
| 〃 | 〃 | 2016-06-21–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.09 |
| E0420411 | 2016-07-12 | 2016-06-07–2016-06-22 | MEALS | IndividualName withheld | $58.67 |
Equipment, line by line2 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0442121 | 2016-09-21 | 2016-08-15–2016-08-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $9.99 |
| E0442938 | 2016-09-27 | 2016-08-03–2018-08-02 | WARRANTIES | CDW GOVERNMENT INC. C/O ISM IN | $80.26 |
Supplies and materials, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418927 | 2016-07-07 | 2016-06-29–2016-07-31 | WATER | CULLIGAN OF EVANSVILLE | $9.63 |
| E0418932 | 2016-07-07 | 2016-06-14–2016-06-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 866295 | 2016-07-12 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $53.21 |
| E0425194 | 2016-07-25 | 2016-07-10–2016-07-10 | FOOD & BEVERAGE | IndividualName withheld | $39.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $449.71 |
| E0425647 | 2016-07-25 | 2016-07-11–2016-07-11 | WATER | CULLIGAN OF EVANSVILLE | $32.10 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.93 |
| E0427609 | 2016-08-02 | 2016-07-22–2016-07-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.34 |
| E0427608 | 2016-08-03 | 2016-08-01–2016-08-31 | WATER | CULLIGAN OF EVANSVILLE | $9.63 |