2rows
$108.25paid 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 2025Jul – Sep 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 2019Apr – Jun 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$313,052.742018 HON. LARRY BUCSHON (−$146.25) · 2019 HON. LARRY BUCSHON ($313,198.99) · Median member: $304,159.70
2019 so far$841,658.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $212,611.09 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LARRY BUCSHON | 2018 | −$146.25 |
| 2019 HON. LARRY BUCSHON | 2019 | $313,198.99 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,611.09 |
| 2 | Contractual services | Itemized | $6,794.00 |
| 3 | Rent, communications and utilities | Itemized | $22,890.21 |
| 4 | Printing and franked mail | Itemized | $44,010.10 |
| 5 | Travel | Itemized | $22,806.73 |
| 6 | Equipment | Itemized | $2,577.55 |
| 7 | Supplies and materials | Itemized | $1,363.06 |
| Member total | $313,052.74 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $22,958.34 |
| FIELD REPRESENTATIVE | 2 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $17,083.35 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $11,750.01 |
| SHARED EMPLOYEE | 3 | $11,349.99 |
| SCHEDULER/PRESS ASSISTANT | 1 | $10,500.00 |
| CASEWORKER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,866.66 |
| Payroll total | 20 | $212,611.09 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149654 | 2019-07-16 | 2019-05-06–2019-05-15 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $214.00 |
| 1152625 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1161005 | 2019-08-06 | 2019-07-25–2019-07-25 | TRAINING | IndividualName withheld | $25.00 |
| 1167946 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181716 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146988 | 2019-07-08 | 2019-07-01–2019-07-31 | DISTRICT OFFICE PARKING | SOLLERS POINT LIMITED PARTNERSHIP | $135.00 |
| 1146989 | 2019-07-08 | 2019-06-19–2019-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $369.65 |
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $59.27 |
| 1147792 | 2019-07-10 | 2019-07-03–2019-08-02 | UTILITIES | TIME WARNER CABLE | $103.85 |
| 1149655 | 2019-07-16 | 2019-05-30–2019-06-28 | UTILITIES | VECTREN ENERGY DELIVERY | $18.91 |
| 1151667 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOLLERS POINT LIMITED PARTNERSHIP | $1,887.00 |
| 1151668 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THOMPSON THRIFT PROPERTIES LLC | $2,443.05 |
| 1151175 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $102.48 |
| 1157146 | 2019-07-24 | 2019-07-07–2019-08-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $577.82 |
| 1157486 | 2019-07-24 | 2019-06-14–2019-07-16 | UTILITIES | DUKE ENERGY INDIANA INC | $195.20 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.04 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$113.25 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.39 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$59.25 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.75 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,587.86 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$42.10 |
| 1161001 | 2019-08-05 | 2019-07-22–2019-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $214.85 |
| 1177773 | 2019-09-12 | 2019-08-12–2019-08-21 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $2,271.65 |
| 1177766 | 2019-09-16 | 2019-08-09–2019-08-09 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $19,932.36 |
Travel, line by line105 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146925 | 2019-07-08 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $771.00 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $232.00 |
| 〃 | 〃 | 2019-05-29–2019-05-30 | LODGING | 〃 | $162.63 |
| 〃 | 〃 | 2019-06-04–2019-06-05 | LODGING | 〃 | $146.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
| 1146993 | 2019-07-08 | 2019-06-27–2019-06-27 | MEALS | IndividualName withheld | $11.96 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.65 |
| 1146994 | 2019-07-08 | 2019-06-06–2019-06-20 | MEALS | IndividualName withheld | $62.96 |
| 〃 | 〃 | 2019-06-04–2019-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $382.41 |
| 〃 | 〃 | 2019-06-17–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.04 |
Equipment, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| 〃 | 〃 | 2019-07-18–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.55 |
| MNT0091112 | 2019-08-30 | 2019-04-02–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.85 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.50 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.50 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.50 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| AMM0091604 | 2019-09-18 | 2019-03-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $617.85 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
Supplies and materials, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $189.99 |
| 1146990 | 2019-07-08 | 2019-04-23–2019-05-31 | WATER | CULLIGAN OF TERRE HAUTE | $37.75 |
| 1146991 | 2019-07-08 | 2019-06-19–2019-07-31 | WATER | CULLIGAN OF TERRE HAUTE | $38.32 |
| 1146992 | 2019-07-08 | 2019-07-01–2019-07-31 | WATER | CULLIGAN OF EVANSVILLE | $3.63 |
| 1146995 | 2019-07-08 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $408.00 |
| 1149657 | 2019-07-16 | 2019-06-28–2019-06-28 | WATER | CULLIGAN OF EVANSVILLE | $8.03 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$536.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $406.61 |
| 1161003 | 2019-08-05 | 2019-07-18–2019-08-31 | WATER | CULLIGAN OF TERRE HAUTE | $37.75 |
| 1161004 | 2019-08-05 | 2019-08-01–2019-08-31 | WATER | CULLIGAN OF EVANSVILLE | $9.63 |