Representative · IN · Republican · bioguide B001275
Larry Bucshon
In office since 2011
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$296,482.432016 HON. LARRY BUCSHON ($24,746.46) · 2017 HON. LARRY BUCSHON ($271,735.97) · Median member: $289,986.76
2017 so far$504,595.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $203,611.08 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LARRY BUCSHON | 2016 | $24,746.46 |
| 2017 HON. LARRY BUCSHON | 2017 | $271,735.97 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,611.08 |
| 2 | Contractual services | Itemized | $22,743.00 |
| 3 | Rent, communications and utilities | Itemized | $22,179.05 |
| 4 | Printing and franked mail | Itemized | $213.82 |
| 5 | Travel | Itemized | $23,601.74 |
| 6 | Equipment | Itemized | $21,965.32 |
| 7 | Supplies and materials | Itemized | $2,168.42 |
| Member total | $296,482.43 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,194.45 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 2 | $17,749.98 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $14,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| SCHEDULER | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $6,249.99 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $3,500.00 |
| Payroll total | 17 | $203,611.08 |
Contractual services, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500466 | 2017-04-04 | 2017-01-03–2018-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 913991 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 919584 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 927705 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 915395 | 2017-04-19 | 2017-01-03–2017-01-03 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $9,150.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500465 | 2017-04-04 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $531.08 |
| E0500467 | 2017-04-04 | 2017-02-13–2017-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $156.07 |
| E0501523 | 2017-04-06 | 2017-02-15–2017-03-16 | UTILITIES | DUKE ENERGY CORPORATION | $110.28 |
| E0501524 | 2017-04-06 | 2017-01-03–2017-04-20 | UTILITIES | IndividualName withheld | $389.83 |
| 913656 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.96 |
| 914789 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOLLERS POINT LIMITED PARTNERSHIP | $1,850.00 |
| 914790 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THOMPSON THRIFT PROPERTIES LLC | $2,325.00 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.25 |
| E0505533 | 2017-04-21 | 2017-04-01–2017-04-30 | DISTRICT OFFICE PARKING | SOLLERS POINT LIMITED PARTNERSHIP | $135.00 |
| E0505534 | 2017-04-21 | 2017-03-19–2017-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $359.95 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.25 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$412.45 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$109.70 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.58 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.19 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$107.60 |
| E0508595 | 2017-04-26 | 2017-04-13–2017-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0513522 | 2017-05-12 | 2017-05-01–2017-05-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0528970 | 2017-06-22 | 2017-06-16–2017-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0528975 | 2017-06-22 | 2017-06-16–2017-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line73 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500469 | 2017-04-04 | 2017-02-14–2017-02-21 | MEALS | IndividualName withheld | $33.43 |
| 〃 | 〃 | 2017-02-07–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.45 |
| E0500470 | 2017-04-04 | 2017-02-12–2017-02-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $289.80 |
| 〃 | 〃 | 2017-01-26–2017-02-17 | LODGING | 〃 | $1,381.78 |
| 〃 | 〃 | 2017-02-08–2017-02-08 | MEALS | 〃 | $73.03 |
| E0505435 | 2017-04-20 | 2017-03-06–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.72 |
| E0505436 | 2017-04-20 | 2017-03-02–2017-03-23 | MEALS | IndividualName withheld | $20.71 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.52 |
| 〃 | 〃 | 2017-03-25–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.02 |
| E0505439 | 2017-04-20 | 2017-03-01–2017-03-14 | MEALS | IndividualName withheld | $23.93 |
Equipment, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506471 | 2017-04-26 | 2016-12-30–2017-12-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $6,000.00 |
| MNT0068753 | 2017-05-31 | 2017-03-27–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $28.65 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| RPY0068754 | 2017-05-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $395.33 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $395.33 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $395.33 |
| AMR0069499 | 2017-06-29 | 2017-03-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,185.99 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| 917800 | 2017-04-19 | 2017-04-14–2017-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,436.66 |
Supplies and materials, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500468 | 2017-04-04 | 2017-03-07–2017-03-07 | WATER | CULLIGAN OF EVANSVILLE | $40.13 |
| E0505439 | 2017-04-20 | 2017-02-07–2017-02-07 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0505440 | 2017-04-20 | 2017-03-07–2017-03-07 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| E0505518 | 2017-04-21 | 2017-03-29–2017-03-29 | FOOD & BEVERAGE | SOUTHWEST INDIANA CHAMBER | $30.00 |
| E0505536 | 2017-04-21 | 2017-04-01–2017-04-30 | WATER | CULLIGAN OF EVANSVILLE | $9.63 |
| E0505616 | 2017-04-21 | 2017-03-05–2017-03-05 | WATER | IndividualName withheld | $6.67 |
| E0505618 | 2017-04-21 | 2017-02-23–2017-02-23 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2017-03-14–2017-03-23 | FOOD & BEVERAGE | IndividualName withheld | $111.37 |
| E0506463 | 2017-04-25 | 2017-01-12–2017-01-12 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| 913273 | 2017-04-27 | 2017-03-20–2017-03-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $40.66 |