2rows
$109.00paid 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 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$282,071.042017 HON. LARRY BUCSHON ($16,835.88) · 2018 HON. LARRY BUCSHON ($265,235.16) · Median member: $302,276.68
2018 so far$533,084.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $213,372.23 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LARRY BUCSHON | 2017 | $16,835.88 |
| 2018 HON. LARRY BUCSHON | 2018 | $265,235.16 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,372.23 |
| 2 | Contractual services | Itemized | $9,879.45 |
| 3 | Rent, communications and utilities | Itemized | $22,369.74 |
| 4 | Printing and franked mail | Itemized | $920.93 |
| 5 | Travel | Itemized | $18,783.17 |
| 6 | Equipment | Itemized | $6,729.15 |
| 7 | Supplies and materials | Itemized | $10,016.37 |
| Member total | $282,071.04 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,833.35 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 3 | $18,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $10,599.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT | 2 | $8,522.23 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $6,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,166.67 |
| Payroll total | 19 | $213,372.23 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983789 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 989817 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0626002 | 2018-05-18 | 2018-05-12–2018-05-12 | SECURITY SERVICE | VINCENNES UNIVERSITY | $100.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 995847 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995958 | 2018-06-19 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0635095 | 2018-06-22 | 2018-05-31–2018-05-31 | TRANSLATN AND INTERPRET SERV | INDIANAPOLIS INTERPRETERS INC | $380.05 |
| E0616814 | 2018-04-20 | 2018-02-21–2018-02-21 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,994.40 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981594 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.19 |
| E0613913 | 2018-04-06 | 2018-03-19–2018-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $419.84 |
| E0613912 | 2018-04-10 | 2018-04-01–2018-04-30 | DISTRICT OFFICE PARKING | SOLLERS POINT LIMITED PARTNERSHIP | $135.00 |
| E0613925 | 2018-04-10 | 2018-03-08–2018-03-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.20 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.46 |
| 983301 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOLLERS POINT LIMITED PARTNERSHIP | $1,850.00 |
| 983302 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THOMPSON THRIFT PROPERTIES LLC | $2,325.00 |
| E0616773 | 2018-04-17 | 2018-04-03–2018-05-02 | UTILITIES | TIME WARNER CABLE | $98.90 |
| E0616774 | 2018-04-17 | 2018-02-28–2018-03-29 | UTILITIES | VECTREN ENERGY DELIVERY | $57.36 |
| E0618530 | 2018-04-24 | 2018-04-07–2018-05-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $526.91 |
Printing and franked mail, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.17 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$123.25 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.08 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$117.35 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.53 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| E0626004 | 2018-05-16 | 2018-05-11–2018-05-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.80 |
| E0628284 | 2018-05-25 | 2018-05-14–2018-05-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.90 |
| E0632852 | 2018-06-13 | 2018-06-04–2018-06-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line75 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613917 | 2018-04-06 | 2018-02-12–2018-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.73 |
| E0613921 | 2018-04-06 | 2018-03-06–2018-03-28 | MEALS | IndividualName withheld | $63.77 |
| 〃 | 〃 | 2018-03-06–2018-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.24 |
| E0613922 | 2018-04-06 | 2018-03-07–2018-03-21 | MEALS | IndividualName withheld | $21.57 |
| 〃 | 〃 | 2018-03-06–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.12 |
| E0613924 | 2018-04-06 | 2018-03-05–2018-03-23 | MEALS | IndividualName withheld | $59.77 |
| 〃 | 〃 | 2018-03-05–2018-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.95 |
| 〃 | 〃 | 2018-03-13–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.10 |
| E0613916 | 2018-04-10 | 2018-03-09–2018-04-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,174.80 |
| 〃 | 〃 | 2018-02-25–2018-03-20 | LODGING | 〃 | $1,772.53 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| E0618535 | 2018-04-20 | 2018-02-16–2018-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,960.35 |
| 992575 | 2018-05-22 | 2018-05-17–2018-05-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,827.00 |
| 992576 | 2018-05-22 | 2018-04-05–2018-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,189.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $220.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613915 | 2018-04-06 | 2018-04-01–2018-04-30 | WATER | CULLIGAN OF EVANSVILLE | $9.63 |
| E0613917 | 2018-04-06 | 2018-02-05–2018-02-22 | WATER | IndividualName withheld | $10.69 |
| E0613925 | 2018-04-10 | 2018-03-01–2018-03-23 | WATER | IndividualName withheld | $8.99 |
| E0616811 | 2018-04-20 | 2018-04-03–2018-04-03 | FOOD & BEVERAGE | IndividualName withheld | $2,023.48 |
| E0618531 | 2018-04-24 | 2018-03-26–2018-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $133.36 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,105.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,171.01 |
| 988204 | 2018-05-16 | 2018-04-02–2018-04-02 | FOOD & BEVERAGE | OFFICE DEPOT INC | $33.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.56 |
| E0624849 | 2018-05-16 | 2018-04-02–2018-04-27 | WATER | IndividualName withheld | $12.00 |