Representative · IN · Republican · bioguide B001275
Larry Bucshon
In office since 2011
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2018
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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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$396,970.642018 HON. LARRY BUCSHON ($396,970.64) · Median member: $350,022.37
2018 so far$1,215,928.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $302,911.08 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LARRY BUCSHON | 2018 | $396,970.64 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,911.08 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $21,558.92 |
| 4 | Printing and franked mail | Itemized | $23,958.64 |
| 5 | Travel | Itemized | $13,322.73 |
| 6 | Equipment | Itemized | $532.80 |
| 7 | Supplies and materials | Itemized | $28,281.47 |
| Member total | $396,970.64 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $30,749.99 |
| DISTRICT DIRECTOR | 1 | $29,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,999.99 |
| FIELD REPRESENTATIVE | 2 | $25,900.02 |
| COMMUNICATIONS DIRECTOR | 1 | $24,583.34 |
| LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,450.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $14,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| SCHEDULER | 1 | $12,999.99 |
| SHARED EMPLOYEE | 2 | $10,599.99 |
| CASEWORKER | 1 | $9,750.01 |
| STAFF ASSISTANT | 1 | $7,999.99 |
| other titles | 2 | $5,127.76 |
| Payroll total | 19 | $302,911.08 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1026007 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1039109 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1051554 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line62 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018732 | 2018-10-02 | 2018-09-21–2018-10-20 | UTILITIES | WOW BUSINESS | $178.75 |
| 1019787 | 2018-10-10 | 2018-10-01–2018-10-31 | DISTRICT OFFICE PARKING | SOLLERS POINT LIMITED PARTNERSHIP | $135.00 |
| 1019789 | 2018-10-10 | 2018-09-19–2018-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $440.96 |
| 1019024 | 2018-10-11 | 2018-08-13–2018-09-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $185.29 |
| 1019025 | 2018-10-11 | 2018-08-14–2018-09-13 | UTILITIES | DUKE ENERGY CORPORATION | $190.41 |
| 1025534 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOLLERS POINT LIMITED PARTNERSHIP | $1,850.00 |
| 1025535 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THOMPSON THRIFT PROPERTIES LLC | $2,325.00 |
| 1026245 | 2018-10-16 | 2018-07-31–2018-08-31 | UTILITIES | VECTREN ENERGY DELIVERY | $18.19 |
| 1024109 | 2018-10-22 | 2018-10-03–2018-11-02 | UTILITIES | TIME WARNER CABLE | $100.38 |
| 1024108 | 2018-10-23 | 2018-10-07–2018-11-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $400.88 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1029376 | 2018-11-01 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,478.76 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.23 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.33 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.93 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$86.50 |
| 1024112 | 2018-10-22 | 2018-08-21–2018-08-21 | PRINTING & REPRODUCTION | IndividualName withheld | $192.54 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.00 |
| 1048620 | 2018-12-13 | 2018-12-07–2018-12-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1048676 | 2018-12-17 | 2018-10-09–2018-10-09 | PRINTING & REPRODUCTION | AMERISTAMP SIGN-A-RAMA | $40.55 |
Travel, line by line61 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019795 | 2018-10-10 | 2018-09-16–2018-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $667.60 |
| 〃 | 〃 | 2018-08-28–2018-09-22 | LODGING | 〃 | $1,062.61 |
| 〃 | 〃 | 2018-08-28–2018-09-19 | TAXI/PARKING/TOLLS | 〃 | $154.00 |
| 1020556 | 2018-10-10 | 2018-09-17–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.70 |
| 1020557 | 2018-10-10 | 2018-09-05–2018-09-19 | MEALS | IndividualName withheld | $41.68 |
| 〃 | 〃 | 2018-09-20–2018-09-20 | MEALS | IndividualName withheld | $7.24 |
| 〃 | 〃 | 2018-09-03–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $548.28 |
| 1020559 | 2018-10-10 | 2018-09-04–2018-09-29 | MEALS | IndividualName withheld | $73.04 |
| 〃 | 〃 | 2018-09-04–2018-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.10 |
| 〃 | 〃 | 2018-09-11–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $488.70 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
Supplies and materials, line by line43 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1013351 | 2018-10-01 | 2018-07-31–2018-08-31 | WATER | VECTREN ENERGY DELIVERY | $18.19 |
| 1019790 | 2018-10-10 | 2018-10-01–2018-10-31 | WATER | CULLIGAN OF EVANSVILLE | $9.63 |
| 1019791 | 2018-10-10 | 2018-09-27–2018-09-28 | WATER | CULLIGAN OF EVANSVILLE | $20.94 |
| 1020559 | 2018-10-10 | 2018-09-27–2018-09-27 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1026245 | 2018-10-16 | 2018-07-31–2018-08-31 | WATER | VECTREN ENERGY DELIVERY | −$18.19 |
| 1024113 | 2018-10-22 | 2018-10-08–2018-10-08 | FOOD & BEVERAGE | IndividualName withheld | $79.98 |
| 1024114 | 2018-10-23 | 2018-09-11–2018-09-11 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 1024588 | 2018-10-23 | 2018-10-02–2018-10-02 | WATER | CULLIGAN OF TERRE HAUTE | $122.76 |
| 1024590 | 2018-10-23 | 2018-09-22–2018-09-22 | FOOD & BEVERAGE | IndividualName withheld | $30.50 |
| 1029368 | 2018-10-28 | 2018-09-24–2018-09-24 | FOOD & BEVERAGE | OFFICE DEPOT INC | $23.48 |