Representative · IN · Republican · bioguide B001275
Larry Bucshon
In office since 2011
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$361,582.932017 HON. LARRY BUCSHON ($361,582.93) · Median member: $341,527.33
2017 so far$1,132,231.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $275,313.82 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LARRY BUCSHON | 2017 | $361,582.93 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,313.82 |
| 2 | Contractual services | Itemized | $8,118.00 |
| 3 | Rent, communications and utilities | Itemized | $20,672.02 |
| 4 | Printing and franked mail | Itemized | $37,936.17 |
| 5 | Travel | Itemized | $14,800.18 |
| 6 | Equipment | Itemized | $2,495.14 |
| 7 | Supplies and materials | Itemized | $2,247.60 |
| Member total | $361,582.93 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,867.59 |
| LEGISLATIVE ASSISTANT | 2 | $35,750.01 |
| DISTRICT DIRECTOR | 1 | $27,534.25 |
| LEGISLATIVE DIRECTOR | 1 | $27,534.25 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,333.34 |
| STAFF ASSISTANT | 3 | $16,944.43 |
| FIELD REPRESENTATIVE | 2 | $16,583.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,500.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $13,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,249.99 |
| SHARED EMPLOYEE | 2 | $12,016.66 |
| SCHEDULER | 1 | $11,999.99 |
| Payroll total | 18 | $275,313.82 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558263 | 2017-10-10 | 2017-09-05–2017-09-05 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,703.00 |
| 947704 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 948982 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
| 957291 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0570425 | 2017-11-23 | 2017-10-30–2017-10-30 | TRAINING | IndividualName withheld | $10.00 |
| E0572569 | 2017-12-04 | 2017-11-18–2017-11-18 | SECURITY SERVICE | VINCENNES UNIVERSITY | $100.00 |
| 960805 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0578530 | 2017-12-23 | 2017-11-09–2017-11-09 | TRAINING | IndividualName withheld | $10.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558267 | 2017-10-06 | 2017-08-13–2017-09-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $164.12 |
| E0558265 | 2017-10-10 | 2017-09-21–2017-10-20 | UTILITIES | WOW BUSINESS | $187.40 |
| E0560642 | 2017-10-15 | 2017-10-03–2017-11-02 | UTILITIES | TIME WARNER CABLE | $98.90 |
| 948464 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOLLERS POINT LIMITED PARTNERSHIP | $1,850.00 |
| 948465 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THOMPSON THRIFT PROPERTIES LLC | $2,325.00 |
| E0558266 | 2017-10-16 | 2017-09-19–2017-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $368.36 |
| 951533 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.13 |
| 951638 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $102.48 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $228.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.56 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$117.85 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.24 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$59.60 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.97 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,060.50 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| E0558264 | 2017-10-06 | 2017-09-22–2017-09-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0567790 | 2017-11-09 | 2017-10-23–2017-10-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0570350 | 2017-11-12 | 2017-11-03–2017-11-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line64 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558260 | 2017-10-10 | 2017-09-19–2017-09-21 | MEALS | IndividualName withheld | $19.51 |
| 〃 | 〃 | 2017-09-19–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.36 |
| E0558377 | 2017-10-10 | 2017-09-05–2017-09-26 | MEALS | IndividualName withheld | $52.99 |
| 〃 | 〃 | 2017-09-05–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.50 |
| 〃 | 〃 | 2017-09-20–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.05 |
| E0558261 | 2017-10-11 | 2017-08-18–2017-08-24 | MEALS | IndividualName withheld | $43.29 |
| 〃 | 〃 | 2017-09-12–2017-09-28 | MEALS | IndividualName withheld | $82.31 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $421.65 |
| E0558619 | 2017-10-13 | 2017-09-24–2017-09-27 | LODGING | IndividualName withheld | $793.50 |
| 〃 | 〃 | 2017-09-05–2017-09-27 | MEALS | IndividualName withheld | $99.02 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| 952788 | 2017-11-08 | 2017-09-29–2017-09-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,647.59 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| E0572572 | 2017-12-04 | 2017-11-06–2017-11-06 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $189.75 |
| E0578526 | 2017-12-29 | 2017-11-13–2017-11-13 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
Supplies and materials, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558259 | 2017-10-10 | 2017-09-05–2017-09-05 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0558262 | 2017-10-10 | 2017-09-29–2017-10-31 | WATER | CULLIGAN OF EVANSVILLE | $9.63 |
| E0558643 | 2017-10-12 | 2017-10-24–2017-10-24 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0558619 | 2017-10-13 | 2017-09-15–2017-09-15 | WATER | IndividualName withheld | $1.99 |
| 〃 | 〃 | 2017-09-01–2017-09-01 | FOOD & BEVERAGE | IndividualName withheld | $32.08 |
| 〃 | 〃 | 2017-09-19–2017-09-19 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| E0558621 | 2017-10-13 | 2017-09-16–2017-09-16 | FOOD & BEVERAGE | IndividualName withheld | $33.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.00 |
| E0559518 | 2017-10-17 | 2017-09-01–2017-09-01 | WATER | CULLIGAN OF EVANSVILLE | $32.10 |
| E0560643 | 2017-10-22 | 2017-09-16–2017-09-19 | FOOD & BEVERAGE | IndividualName withheld | $96.43 |