Representative · IN · Republican · bioguide B001275
Larry Bucshon
In office since 2011
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$333,839.042016 HON. LARRY BUCSHON ($100,979.49) · 2017 HON. LARRY BUCSHON ($232,859.55) · Median member: $297,702.03
2017 so far$232,859.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $199,833.27 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LARRY BUCSHON | 2016 | $100,979.49 |
| 2017 HON. LARRY BUCSHON | 2017 | $232,859.55 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,833.27 |
| 2 | Contractual services | Itemized | $10,167.49 |
| 3 | Rent, communications and utilities | Itemized | $21,493.45 |
| 4 | Printing and franked mail | Itemized | $50,094.63 |
| 5 | Travel | Itemized | $13,983.91 |
| 6 | Equipment | Itemized | $18,228.98 |
| 7 | Supplies and materials | Itemized | $20,037.31 |
| Member total | $333,839.04 |
Staff, by title30 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| FIELD REPRESENTATIVE | 4 | $17,749.98 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| STAFF ASSISTANT | 4 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $14,583.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,750.00 |
| SCHEDULER | 2 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $6,249.99 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| Payroll total | 30 | $199,833.27 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0471144 | 2017-01-05 | 2017-01-03–2017-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $161.59 |
| 897737 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903017 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908404 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0471143 | 2017-01-05 | 2017-01-01–2017-01-02 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $0.90 |
Rent, communications and utilities, line by line65 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0471146 | 2017-01-05 | 2017-01-03–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $70.53 |
| 901301 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOLLERS POINT LIMITED PARTNERSHIP | $1,850.00 |
| 901302 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THOMPSON THRIFT PROPERTIES LLC | $2,325.00 |
| E0478276 | 2017-01-20 | 2017-01-03–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $397.04 |
| E0478278 | 2017-01-20 | 2017-01-03–2017-01-20 | UTILITIES | WOW BUSINESS | $99.35 |
| E0478280 | 2017-01-20 | 2017-01-03–2017-01-31 | DISTRICT OFFICE PARKING | SOLLERS POINT LIMITED PARTNERSHIP | $126.00 |
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.69 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.96 |
| E0481612 | 2017-02-03 | 2017-01-07–2017-02-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $546.96 |
| E0481609 | 2017-02-04 | 2017-01-03–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $46.44 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.15 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$65.05 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.26 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$86.35 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0489399 | 2017-03-02 | 2017-02-13–2017-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0495761 | 2017-03-23 | 2017-02-07–2017-02-07 | PRINTING & REPRODUCTION | IndividualName withheld | $15.91 |
| 901568 | 2017-01-31 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,226.44 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.96 |
Travel, line by line55 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0487754 | 2017-02-28 | 2017-01-12–2017-01-12 | MEALS | IndividualName withheld | $1.93 |
| 〃 | 〃 | 2017-01-09–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.51 |
| E0487755 | 2017-02-28 | 2017-01-04–2017-01-26 | MEALS | IndividualName withheld | $34.18 |
| 〃 | 〃 | 2017-01-04–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.15 |
| E0487756 | 2017-02-28 | 2017-01-10–2017-01-31 | MEALS | IndividualName withheld | $26.28 |
| 〃 | 〃 | 2017-01-03–2017-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $367.20 |
| 〃 | 〃 | 2017-01-24–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.75 |
| E0487757 | 2017-02-28 | 2017-01-03–2017-01-04 | LODGING | IndividualName withheld | $103.29 |
| 〃 | 〃 | 2017-01-03–2017-01-11 | MEALS | IndividualName withheld | $60.66 |
| 〃 | 〃 | 2017-01-18–2017-01-27 | MEALS | IndividualName withheld | $27.01 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478281 | 2017-01-20 | 2017-01-03–2018-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $1,800.00 |
| E0471237 | 2017-01-05 | 2016-05-25–2017-05-24 | WARRANTIES | BSL GEM LASER EXPRESS LLC | $695.00 |
| E0478287 | 2017-01-20 | 2016-12-30–2016-12-30 | WARRANTIES | IndividualName withheld | $151.98 |
| 906725 | 2017-03-01 | 2017-02-02–2017-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $6,094.00 |
| 912500 | 2017-03-28 | 2017-02-09–2017-02-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $9,488.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $75.44 |
| E0479915 | 2017-01-25 | 2017-01-01–2017-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| E0479916 | 2017-01-28 | 2017-01-06–2017-01-06 | WATER | CULLIGAN OF EVANSVILLE | $16.05 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$203.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $342.52 |
| 902686 | 2017-02-16 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $45.49 |
| 906777 | 2017-02-27 | 2017-02-07–2017-02-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $54.48 |
| E0487750 | 2017-02-28 | 2017-02-01–2017-02-28 | WATER | CULLIGAN OF EVANSVILLE | $9.63 |
| E0487756 | 2017-02-28 | 2017-01-26–2017-01-26 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$400.00 |