1rows
$325.35paid 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 2025Jul – Sep 2017
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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$266,053.432017 HON. LARRY BUCSHON ($266,053.43) · Median member: $294,398.14
2017 so far$770,648.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $212,799.65 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LARRY BUCSHON | 2017 | $266,053.43 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,799.65 |
| 2 | Contractual services | Itemized | $10,405.00 |
| 3 | Rent, communications and utilities | Itemized | $20,814.55 |
| 4 | Printing and franked mail | Itemized | $495.57 |
| 5 | Travel | Itemized | $19,818.59 |
| 6 | Equipment | Itemized | $532.80 |
| 7 | Supplies and materials | Itemized | $1,187.27 |
| Member total | $266,053.43 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $21,750.01 |
| DISTRICT DIRECTOR | 1 | $19,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,499.99 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $16,666.67 |
| STAFF ASSISTANT | 2 | $13,200.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $11,500.00 |
| FIELD REPRESENTATIVE | 2 | $10,644.43 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,249.99 |
| SCHEDULER | 2 | $9,889.26 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $6,999.99 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| DEPUTY CHIEF OF STAFF/COMM DIR (OTHER COMPENSATION) | 1 | $4,222.22 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $3,258.33 |
| other titles | 1 | $1,168.75 |
| Payroll total | 20 | $212,799.65 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930949 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0534812 | 2017-07-21 | 2017-03-01–2017-03-01 | TRAINING | RADIUS INDIANA INC | $400.00 |
| 936594 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 942295 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529329 | 2017-07-03 | 2017-06-21–2017-07-20 | UTILITIES | WOW BUSINESS | $187.50 |
| E0532236 | 2017-07-12 | 2017-06-19–2017-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $368.39 |
| E0532238 | 2017-07-14 | 2017-07-01–2017-07-31 | DISTRICT OFFICE PARKING | SOLLERS POINT LIMITED PARTNERSHIP | $135.00 |
| 931729 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOLLERS POINT LIMITED PARTNERSHIP | $1,850.00 |
| 931730 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THOMPSON THRIFT PROPERTIES LLC | $2,325.00 |
| E0533845 | 2017-07-19 | 2017-07-07–2017-08-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $535.29 |
| 930534 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.71 |
| E0534815 | 2017-07-21 | 2017-04-03–2017-08-02 | UTILITIES | IndividualName withheld | $387.96 |
| E0536317 | 2017-07-25 | 2017-05-31–2017-06-30 | UTILITIES | VECTREN ENERGY DELIVERY | $18.99 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.92 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.34 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$68.35 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.16 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| E0540020 | 2017-08-03 | 2017-07-27–2017-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0544640 | 2017-08-17 | 2017-08-15–2017-08-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0543990 | 2017-08-18 | 2017-08-08–2017-08-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0543991 | 2017-08-18 | 2017-08-10–2017-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line80 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532241 | 2017-07-12 | 2017-06-01–2017-06-29 | MEALS | IndividualName withheld | $44.49 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.54 |
| E0532243 | 2017-07-12 | 2017-06-14–2017-06-14 | MEALS | IndividualName withheld | $11.32 |
| 〃 | 〃 | 2017-06-02–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.41 |
| E0532244 | 2017-07-12 | 2017-06-27–2017-06-27 | MEALS | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2017-06-05–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.09 |
| E0532248 | 2017-07-12 | 2017-06-16–2017-06-16 | PRIVATE AUTO MILEAGE | HON. LARRY BUCSHON | $325.35 |
| E0532247 | 2017-07-13 | 2017-05-31–2017-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,255.70 |
| 〃 | 〃 | 2017-06-13–2017-06-23 | LODGING | 〃 | $1,163.04 |
| E0532287 | 2017-07-13 | 2017-06-13–2017-06-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
Supplies and materials, line by line27 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930406 | 2017-07-11 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | −$47.96 |
| E0532239 | 2017-07-12 | 2017-07-01–2017-07-31 | WATER | CULLIGAN OF EVANSVILLE | $9.63 |
| E0532287 | 2017-07-13 | 2017-06-14–2017-06-14 | FOOD & BEVERAGE | IndividualName withheld | $82.50 |
| E0532245 | 2017-07-18 | 2017-06-30–2017-06-30 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0532246 | 2017-07-18 | 2017-06-30–2017-06-30 | WATER | IndividualName withheld | $11.16 |
| E0534814 | 2017-07-21 | 2017-07-05–2017-07-05 | WATER | CULLIGAN OF EVANSVILLE | $24.08 |
| 935396 | 2017-07-31 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $20.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$295.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.78 |
| E0542242 | 2017-08-11 | 2017-08-01–2017-08-31 | WATER | CULLIGAN OF EVANSVILLE | $9.63 |