Representative · IN · Republican · bioguide B001275
Larry Bucshon
In office since 2011
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jan – Mar 2019
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Spent this quarter$296,713.092018 HON. LARRY BUCSHON ($40,059.71) · 2019 HON. LARRY BUCSHON ($256,653.38) · Median member: $301,016.28
2019 so far$256,653.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $224,419.42 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LARRY BUCSHON | 2018 | $40,059.71 |
| 2019 HON. LARRY BUCSHON | 2019 | $256,653.38 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,419.42 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $26,379.75 |
| 4 | Printing and franked mail | Itemized | $1,618.97 |
| 5 | Travel | Itemized | $16,214.81 |
| 6 | Equipment | Itemized | $1,068.79 |
| 7 | Supplies and materials | Itemized | $20,456.35 |
| Member total | $296,713.09 |
Staff, by title34 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,401.83 |
| DEPUTY CHIEF OF STAFF | 2 | $21,449.99 |
| FIELD REPRESENTATIVE | 4 | $21,000.00 |
| DISTRICT DIRECTOR | 2 | $20,200.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| STAFF ASSISTANT | 3 | $15,066.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $11,750.01 |
| SHARED EMPLOYEE | 4 | $10,599.99 |
| SCHEDULER | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| CASEWORKER | 2 | $8,750.01 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $8,000.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $700.92 |
| Payroll total | 34 | $224,419.42 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01090648 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01090649 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092914 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01078368 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062194 | DISTRICT OFFICE PARKING | SOLLERS POINT LIMITED PARTNERSHIP | $135.00 | ||
| 01064075 | DISTRICT OFFICE RENT (PRIVATE) | SOLLERS POINT LIMITED PARTNERSHIP | $1,887.00 | ||
| 01064076 | DISTRICT OFFICE RENT (PRIVATE) | THOMPSON THRIFT PROPERTIES LLC | $2,443.05 | ||
| 01062770 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $401.92 | ||
| 〃 | UTILITIES | 〃 | $163.74 | ||
| 01062771 | UTILITIES | TIME WARNER CABLE | $100.32 | ||
| 01072594 | DISTRICT OFFICE PARKING | SOLLERS POINT LIMITED PARTNERSHIP | $135.00 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $92.22 | ||
| 01072595 | UTILITIES | WOW BUSINESS LLC | $207.04 | ||
| 01078433 | DISTRICT OFFICE RENT (PRIVATE) | SOLLERS POINT LIMITED PARTNERSHIP | $1,887.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$23.05 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.08 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$93.35 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.17 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$92.40 | ||
| 01062198 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $76.50 | ||
| 01077525 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.41 | ||
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$10.15 | ||
| 01062199 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
Travel, line by line67 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072602 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.50 | ||
| 01072603 | MEALS | IndividualName withheld | $13.13 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.25 | ||
| 01073317 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$232.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $232.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $232.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $232.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $771.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $166.31 | ||
| 〃 | LODGING | 〃 | $254.35 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 | ||
| 01091250 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $535.99 |
Supplies and materials, line by line46 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062195 | WATER | CULLIGAN OF EVANSVILLE | $9.63 | ||
| 01062196 | WATER | CULLIGAN OF TERRE HAUTE | $21.40 | ||
| 01062197 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 | ||
| 01062324 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $202.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.24 | ||
| 01072596 | WATER | CULLIGAN OF EVANSVILLE | $9.63 | ||
| 01072597 | WATER | CULLIGAN OF EVANSVILLE | $18.08 | ||
| 01072598 | WATER | CULLIGAN OF EVANSVILLE | $30.08 | ||
| 01072599 | WATER | CULLIGAN OF TERRE HAUTE | $54.10 |