Representative · IN · Republican · bioguide B001275
Larry Bucshon
In office since 2011
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 2018
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Spent this quarter$285,873.402018 HON. LARRY BUCSHON ($285,873.40) · Median member: $312,059.33
2018 so far$818,957.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $210,366.66 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LARRY BUCSHON | 2018 | $285,873.40 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,366.66 |
| 2 | Contractual services | Itemized | $6,335.00 |
| 3 | Rent, communications and utilities | Itemized | $21,917.22 |
| 4 | Printing and franked mail | Itemized | $27,299.82 |
| 5 | Travel | Itemized | $17,382.11 |
| 6 | Equipment | Itemized | $532.80 |
| 7 | Supplies and materials | Itemized | $2,039.79 |
| Member total | $285,873.40 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 2 | $17,750.02 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $14,374.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| 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 |
| LEGISLATIVE DIRECTOR | 1 | $6,666.67 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $6,249.99 |
| CASEWORKER | 1 | $2,625.00 |
| other titles | 1 | $2,100.00 |
| Payroll total | 18 | $210,366.66 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001936 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1010355 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1015282 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1012699 | 2018-09-26 | 2018-08-08–2018-08-08 | SECURITY SERVICE | IndividualName withheld | $280.00 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637163 | 2018-07-02 | 2018-05-13–2018-06-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $179.85 |
| E0637516 | 2018-07-03 | 2018-06-21–2018-07-20 | UTILITIES | WOW BUSINESS | $195.33 |
| E0638870 | 2018-07-06 | 2018-06-03–2018-07-02 | UTILITIES | TIME WARNER CABLE | $100.41 |
| E0638869 | 2018-07-09 | 2018-06-19–2018-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $419.20 |
| E0638868 | 2018-07-11 | 2018-07-01–2018-07-31 | DISTRICT OFFICE PARKING | SOLLERS POINT LIMITED PARTNERSHIP | $135.00 |
| E0638883 | 2018-07-11 | 2018-05-07–2018-06-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $526.91 |
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.20 |
| 1001455 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOLLERS POINT LIMITED PARTNERSHIP | $1,850.00 |
| 1001456 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THOMPSON THRIFT PROPERTIES LLC | $2,325.00 |
| E0640398 | 2018-07-16 | 2018-05-31–2018-06-29 | UTILITIES | VECTREN ENERGY DELIVERY | $18.19 |
Printing and franked mail, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.97 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$68.90 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.62 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.14 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$35.05 |
| E0643444 | 2018-07-23 | 2018-07-19–2018-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0646953 | 2018-08-06 | 2018-07-26–2018-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0651026 | 2018-08-30 | 2018-08-10–2018-08-10 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $26,662.24 |
| 1012052 | 2018-09-06 | 2018-08-27–2018-08-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line61 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638884 | 2018-07-11 | 2018-06-05–2018-06-21 | MEALS | IndividualName withheld | $65.50 |
| 〃 | 〃 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $385.65 |
| E0638885 | 2018-07-11 | 2018-06-04–2018-06-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-06-09–2018-06-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-06-04–2018-06-08 | MEALS | IndividualName withheld | $123.77 |
| 〃 | 〃 | 2018-06-05–2018-06-14 | MEALS | IndividualName withheld | $86.99 |
| 〃 | 〃 | 2018-06-12–2018-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.40 |
| 〃 | 〃 | 2018-06-04–2018-06-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $95.68 |
| E0640399 | 2018-07-18 | 2018-06-01–2018-06-26 | MEALS | IndividualName withheld | $39.06 |
| 〃 | 〃 | 2018-06-01–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $544.23 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
Supplies and materials, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638871 | 2018-07-09 | 2018-07-01–2018-07-31 | WATER | CULLIGAN OF EVANSVILLE | $9.63 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$362.20 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $496.72 |
| E0646955 | 2018-08-14 | 2018-07-26–2018-07-26 | OFFICE SUPPLIES (OUTSIDE) | THE LANG COMPANY | $1,329.25 |
| 1011098 | 2018-08-31 | 2018-07-25–2018-07-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $40.37 |
| 〃 | 〃 | 2018-07-30–2018-07-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.25 |
| 1011905 | 2018-08-31 | 2018-07-10–2018-07-10 | FOOD & BEVERAGE | OFFICE DEPOT INC | $13.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $45.35 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.00 |