2rows
$433.32paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$314,140.572016 HON. LARRY BUCSHON ($314,140.57) · Median member: $323,677.86
2016 so far$1,098,112.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $269,462.02 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LARRY BUCSHON | 2016 | $314,140.57 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,462.02 |
| 2 | Contractual services | Itemized | $5,665.00 |
| 3 | Rent, communications and utilities | Itemized | $19,487.74 |
| 4 | Printing and franked mail | Itemized | $229.56 |
| 5 | Travel | Itemized | $14,822.12 |
| 6 | Equipment | Itemized | $279.99 |
| 7 | Supplies and materials | Itemized | $4,194.14 |
| Member total | $314,140.57 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,534.25 |
| LEGISLATIVE ASSISTANT | 2 | $35,000.01 |
| FIELD REPRESENTATIVE | 2 | $25,750.01 |
| DISTRICT DIRECTOR | 1 | $25,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,499.99 |
| STAFF ASSISTANT | 2 | $23,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| SCHEDULER | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,750.01 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $11,999.99 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| CONSTITUENT SERVICES REP | 1 | $177.78 |
| Payroll total | 16 | $269,462.02 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882380 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887606 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895024 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0467071 | 2016-12-16 | 2016-11-17–2016-11-17 | TRAINING | IndividualName withheld | $10.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448987 | 2016-10-12 | 2016-08-13–2016-09-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $153.38 |
| E0448978 | 2016-10-13 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $530.15 |
| E0448979 | 2016-10-13 | 2016-09-19–2016-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $358.74 |
| E0448981 | 2016-10-13 | 2016-10-01–2016-10-31 | DISTRICT OFFICE PARKING | SOLLERS POINT LIMITED PARTNERSHIP | $135.00 |
| E0448982 | 2016-10-13 | 2016-08-18–2016-09-20 | UTILITIES | VECTREN ENERGY DELIVERY | $18.91 |
| E0448983 | 2016-10-13 | 2016-08-15–2016-09-14 | UTILITIES | DUKE ENERGY CORPORATION | $191.42 |
| E0448985 | 2016-10-13 | 2016-10-03–2016-11-02 | UTILITIES | TIME WARNER CABLE | $94.69 |
| 882598 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THOMPSON THRIFT PROPERTIES LLC | $2,232.60 |
| 882981 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOLLERS POINT LIMITED PARTNERSHIP | $1,772.92 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.26 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.44 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.36 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.87 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$66.51 |
| E0448984 | 2016-10-13 | 2016-09-20–2016-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0451926 | 2016-10-26 | 2016-10-06–2016-10-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line57 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881892 | 2016-10-14 | 2016-08-01–2016-08-02 | LODGING | HON. LARRY BUCSHON | $102.12 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $331.20 |
| E0449721 | 2016-10-17 | 2016-09-15–2016-09-29 | MEALS | IndividualName withheld | $16.95 |
| 〃 | 〃 | 2016-09-01–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.28 |
| E0449722 | 2016-10-17 | 2016-09-20–2016-09-20 | MEALS | IndividualName withheld | $7.87 |
| 〃 | 〃 | 2016-09-01–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $377.73 |
| E0449720 | 2016-10-18 | 2016-09-08–2016-09-28 | MEALS | IndividualName withheld | $4.92 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.30 |
| E0451271 | 2016-10-25 | 2016-09-06–2016-09-25 | MEALS | IndividualName withheld | $56.92 |
| 〃 | 〃 | 2016-09-01–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $748.35 |
Equipment, line by line1 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 887001 | 2016-11-08 | 2016-09-22–2016-09-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $279.99 |
Supplies and materials, line by line24 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $93.66 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $254.77 |
| E0448986 | 2016-10-13 | 2016-10-01–2016-10-31 | WATER | CULLIGAN OF EVANSVILLE | $9.63 |
| 886364 | 2016-10-25 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $38.40 |
| E0451271 | 2016-10-25 | 2016-09-08–2016-09-29 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| E0451927 | 2016-10-26 | 2016-10-05–2016-10-05 | WATER | CULLIGAN OF EVANSVILLE | $32.10 |
| E0451928 | 2016-10-26 | 2016-10-04–2016-10-04 | FOOD & BEVERAGE | IndividualName withheld | $2,100.41 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $131.36 |
| E0458169 | 2016-11-09 | 2016-09-17–2016-09-17 | FOOD & BEVERAGE | IndividualName withheld | $31.10 |