2rows
$666.00paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,801.352017 HON. LARRY BUCSHON ($51,951.96) · 2018 HON. LARRY BUCSHON ($267,849.39) · Median member: $335,905.50
2018 so far$267,849.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $219,516.65 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LARRY BUCSHON | 2017 | $51,951.96 |
| 2018 HON. LARRY BUCSHON | 2018 | $267,849.39 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,516.65 |
| 2 | Contractual services | Itemized | $5,942.10 |
| 3 | Rent, communications and utilities | Itemized | $24,089.15 |
| 4 | Printing and franked mail | Itemized | $38,709.96 |
| 5 | Travel | Itemized | $14,720.31 |
| 6 | Equipment | Itemized | $12,404.09 |
| 7 | Supplies and materials | Itemized | $4,409.09 |
| 8 | Other | Itemized | $10.00 |
| Member total | $319,801.35 |
Staff, by title34 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $25,000.02 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| FIELD REPRESENTATIVE | 4 | $18,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| STAFF ASSISTANT | 4 | $14,666.66 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $10,599.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| SCHEDULER | 2 | $9,999.99 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $6,249.99 |
| Payroll total | 34 | $219,516.65 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 972461 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $237.10 |
| 980308 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 966396 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line64 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968990 | 2018-01-19 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $538.85 |
| E0590020 | 2018-01-19 | 2018-01-01–2018-01-31 | DISTRICT OFFICE PARKING | SOLLERS POINT LIMITED PARTNERSHIP | $135.00 |
| 969572 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.56 |
| E0594961 | 2018-01-29 | 2018-01-07–2018-02-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $565.41 |
| 969900 | 2018-01-31 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | −$538.85 |
| E0595958 | 2018-02-03 | 2017-12-13–2018-01-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $168.42 |
| E0595962 | 2018-02-03 | 2018-02-01–2018-02-28 | DISTRICT OFFICE PARKING | SOLLERS POINT LIMITED PARTNERSHIP | $135.00 |
| E0595963 | 2018-02-03 | 2018-01-19–2018-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $369.86 |
| E0595964 | 2018-02-03 | 2018-01-21–2018-02-20 | UTILITIES | WOW BUSINESS | $187.40 |
| E0598540 | 2018-02-13 | 2018-02-03–2018-03-02 | UTILITIES | TIME WARNER CABLE | $98.90 |
Printing and franked mail, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$38.80 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.84 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$81.45 |
| 981105 | 2018-03-28 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,444.26 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.80 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$21.25 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.51 |
| E0588072 | 2018-01-16 | 2017-11-28–2017-11-28 | PRINTING & REPRODUCTION | AMERISTAMP SIGN-A-RAMA | $371.85 |
| E0595960 | 2018-02-06 | 2017-12-18–2017-12-18 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $19,530.20 |
Travel, line by line73 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595967 | 2018-02-03 | 2018-01-12–2018-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $790.60 |
| 〃 | 〃 | 2018-01-05–2018-01-06 | LODGING | 〃 | $116.74 |
| 〃 | 〃 | 2018-01-12–2018-01-12 | MEALS | 〃 | $34.54 |
| E0598330 | 2018-02-09 | 2018-01-03–2018-01-03 | MEALS | IndividualName withheld | $7.48 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.15 |
| E0598331 | 2018-02-09 | 2018-01-04–2018-01-25 | MEALS | IndividualName withheld | $44.67 |
| 〃 | 〃 | 2018-01-03–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.15 |
| 〃 | 〃 | 2018-01-25–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.90 |
| E0598332 | 2018-02-09 | 2018-01-10–2018-01-25 | MEALS | IndividualName withheld | $52.79 |
| 〃 | 〃 | 2018-01-04–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $443.25 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| E0581801 | 2018-01-04 | 2017-11-16–2017-12-06 | MAINTENANCE / REPAIRS | THE LANG COMPANY | $557.35 |
| 969188 | 2018-01-25 | 2018-01-05–2018-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,370.80 |
| 970650 | 2018-02-09 | 2018-01-14–2018-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,943.14 |
Supplies and materials, line by line33 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590019 | 2018-01-25 | 2018-01-17–2019-01-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $86.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.14 |
| 969844 | 2018-02-02 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $399.97 |
| E0595965 | 2018-02-03 | 2018-02-01–2018-02-28 | WATER | CULLIGAN OF EVANSVILLE | $9.63 |
| E0595966 | 2018-02-03 | 2018-01-23–2018-01-23 | WATER | CULLIGAN OF EVANSVILLE | $8.03 |
| E0598331 | 2018-02-09 | 2018-01-26–2018-01-26 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0598335 | 2018-02-09 | 2018-01-11–2018-01-11 | WATER | IndividualName withheld | $2.50 |
| E0598542 | 2018-02-13 | 2018-01-18–2018-01-18 | FOOD & BEVERAGE | TERRE HAUTE CHAMBER OF COMMERCE INC | $35.00 |
| E0598541 | 2018-02-14 | 2018-01-17–2018-01-17 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
Other, line by line2 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590016 | 2018-01-18 | 2017-12-18–2017-12-18 | FREIGHT CHARGES | W.B. MASON CO. INC | $5.00 |
| E0590017 | 2018-01-18 | 2017-12-18–2017-12-18 | FREIGHT CHARGES | W.B. MASON CO. INC | $5.00 |