2rows
$75.63paid 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 2019
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 2019Jan – Mar 2019Oct – Dec 2018Jul – 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$298,230.602018 HON. LARRY BUCSHON ($26,424.18) · 2019 HON. LARRY BUCSHON ($271,806.42) · Median member: $303,726.00
2019 so far$528,459.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $222,831.92 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LARRY BUCSHON | 2018 | $26,424.18 |
| 2019 HON. LARRY BUCSHON | 2019 | $271,806.42 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,831.92 |
| 2 | Contractual services | Itemized | $7,016.95 |
| 3 | Rent, communications and utilities | Itemized | $21,107.10 |
| 4 | Printing and franked mail | Itemized | $1,260.61 |
| 5 | Travel | Itemized | $18,324.96 |
| 6 | Equipment | Itemized | $23,944.90 |
| 7 | Supplies and materials | Itemized | $3,744.16 |
| Member total | $298,230.60 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $22,916.66 |
| FIELD REPRESENTATIVE | 2 | $17,616.67 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $15,916.67 |
| STAFF ASSISTANT | 2 | $15,916.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $11,750.01 |
| SHARED EMPLOYEE | 2 | $10,599.99 |
| SCHEDULER/PRESS ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| CASEWORKER | 1 | $9,583.34 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $8,000.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,562.50 |
| other titles | 1 | $1,366.67 |
| Payroll total | 19 | $222,831.92 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1102154 | 2019-04-10 | 2019-03-21–2019-03-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $11.95 |
| 1108366 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1117768 | 2019-05-13 | 2019-04-27–2019-04-27 | SECURITY SERVICE | VINCENNES UNIVERSITY | $100.00 |
| 1125808 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137809 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line63 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099463 | 2019-04-02 | 2019-04-01–2019-04-30 | DISTRICT OFFICE PARKING | SOLLERS POINT LIMITED PARTNERSHIP | $135.00 |
| 1099464 | 2019-04-02 | 2019-02-13–2019-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $207.73 |
| 1099465 | 2019-04-02 | 2019-02-14–2019-03-15 | UTILITIES | DUKE ENERGY CORPORATION | $124.42 |
| 1100811 | 2019-04-02 | 2019-03-19–2019-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $370.42 |
| 1100815 | 2019-04-02 | 2019-03-21–2019-04-20 | UTILITIES | WOW BUSINESS LLC | $209.41 |
| 1107393 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOLLERS POINT LIMITED PARTNERSHIP | $1,887.00 |
| 1107394 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THOMPSON THRIFT PROPERTIES LLC | $2,443.05 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.34 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $102.48 |
| 1106668 | 2019-04-20 | 2019-02-28–2019-03-29 | UTILITIES | VECTREN ENERGY DELIVERY | $54.26 |
Printing and franked mail, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.15 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$61.70 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $670.77 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$68.25 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.16 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$162.50 |
| 1106670 | 2019-04-20 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1113613 | 2019-04-25 | 2019-03-13–2019-03-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
| 1126783 | 2019-05-23 | 2019-04-01–2019-04-30 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $111.23 |
| PIX0089344 | 2019-06-25 | 2019-06-20–2019-06-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line78 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100814 | 2019-04-02 | 2019-03-01–2019-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.50 |
| 1102164 | 2019-04-09 | 2019-03-13–2019-03-20 | MEALS | IndividualName withheld | $29.45 |
| 〃 | 〃 | 2019-03-05–2019-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.00 |
| 1102144 | 2019-04-10 | 2019-03-09–2019-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $166.31 |
| 〃 | 〃 | 2019-03-10–2019-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $261.30 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $771.00 |
| 〃 | 〃 | 2019-03-24–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $1,003.00 |
| 〃 | 〃 | 2019-02-28–2019-03-04 | LODGING | 〃 | $432.40 |
| 〃 | 〃 | 2019-03-03–2019-03-04 | LODGING | 〃 | $108.10 |
| 〃 | 〃 | 2019-03-09–2019-03-10 | LODGING | 〃 | $146.25 |
Equipment, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| E0660722 | 2019-04-04 | 2019-02-26–2019-02-26 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $736.16 |
| 1103312 | 2019-04-05 | 2019-03-28–2019-03-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $837.43 |
| 1105759 | 2019-04-17 | 2019-03-29–2019-03-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9,580.00 |
| 1112906 | 2019-04-25 | 2019-03-20–2019-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,678.51 |
| 1138512 | 2019-06-19 | 2019-05-13–2019-05-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9,580.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100813 | 2019-04-02 | 2019-04-01–2019-04-30 | WATER | CULLIGAN OF EVANSVILLE | $9.63 |
| 1100853 | 2019-04-02 | 2019-04-01–2019-04-30 | WATER | CULLIGAN OF TERRE HAUTE | $37.75 |
| 1102326 | 2019-04-08 | 2019-03-29–2019-03-29 | WATER | CULLIGAN OF EVANSVILLE | $16.05 |
| 1102164 | 2019-04-09 | 2019-02-28–2019-02-28 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$278.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $532.91 |
| 1115341 | 2019-05-03 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.57 |
| 1115266 | 2019-05-06 | 2019-03-13–2019-03-13 | FOOD & BEVERAGE | OFFICE DEPOT INC | $18.44 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $71.31 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.14 |