5rows
$298.99paid 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 2025Oct – Dec 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 2020Jul – Sep 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$376,822.742019 HON. LARRY BUCSHON ($376,822.74) · Median member: $368,947.66
2019 so far$1,218,481.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $295,517.10 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LARRY BUCSHON | 2019 | $376,822.74 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,517.10 |
| 2 | Contractual services | Itemized | $6,666.95 |
| 3 | Rent, communications and utilities | Itemized | $26,882.34 |
| 4 | Printing and franked mail | Itemized | $26,767.83 |
| 5 | Travel | Itemized | $15,833.26 |
| 6 | Equipment | Itemized | $1,549.80 |
| 7 | Supplies and materials | Itemized | $3,605.46 |
| Member total | $376,822.74 |
Staff, by title18 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 2 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,000.01 |
| DISTRICT DIRECTOR | 1 | $17,500.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $17,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,750.01 |
| SCHEDULER/PRESS ASSISTANT | 1 | $15,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,250.00 |
| CASEWORKER | 1 | $13,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,999.99 |
| STAFF ASSISTANT | 1 | $12,000.01 |
| SHARED EMPLOYEE | 2 | $10,599.99 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,256.00 |
| other titles | 1 | $2,433.33 |
| Payroll total | 18 | $295,517.10 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190772 | 2019-10-09 | 2019-09-21–2019-09-21 | SECURITY SERVICE | VINCENNES UNIVERSITY | $100.00 |
| 1197339 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1201065 | 2019-10-25 | 2019-09-13–2019-09-13 | LAUNDRY SERVICES | IndividualName withheld | $11.95 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212284 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226985 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188302 | 2019-10-02 | 2019-08-14–2019-09-13 | UTILITIES | DUKE ENERGY INDIANA INC | $189.68 |
| 1186057 | 2019-10-04 | 2019-09-07–2019-10-06 | UTILITIES | FRONTIER COMMUNICATIONS | $577.84 |
| 1190766 | 2019-10-04 | 2019-09-19–2019-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $298.66 |
| 1195392 | 2019-10-16 | 2019-10-03–2019-11-02 | UTILITIES | TIME WARNER CABLE | $113.03 |
| 1196408 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THOMPSON THRIFT PROPERTIES LLC | $2,443.05 |
| 1197991 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIFTH AND MAIN PROPERTIES LLC | $1,887.00 |
| 1193261 | 2019-10-18 | 2019-10-01–2019-10-31 | DISTRICT OFFICE PARKING | FIFTH AND MAIN PROPERTIES LLC | $135.00 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $102.48 |
| 1200925 | 2019-10-24 | 2019-10-07–2019-11-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $438.61 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $164.63 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.21 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$107.10 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.95 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.15 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$63.30 |
| 1192447 | 2019-10-24 | 2019-09-18–2019-09-18 | PRINTING & REPRODUCTION | IndividualName withheld | $380.00 |
| PIX0092763 | 2019-10-30 | 2019-10-18–2019-10-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| 1204554 | 2019-10-31 | 2019-10-03–2019-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1204555 | 2019-10-31 | 2019-10-21–2019-10-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line88 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190776 | 2019-10-08 | 2019-09-21–2019-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.20 |
| 1190613 | 2019-10-09 | 2019-09-03–2019-09-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $166.31 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $771.00 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $771.00 |
| 〃 | 〃 | 2019-09-22–2019-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $261.30 |
| 〃 | 〃 | 2019-08-26–2019-08-27 | LODGING | 〃 | $108.10 |
| 〃 | 〃 | 2019-08-27–2019-08-30 | LODGING | 〃 | $571.32 |
| 〃 | 〃 | 2019-09-05–2019-09-06 | LODGING | 〃 | $108.10 |
| 〃 | 〃 | 2019-09-11–2019-09-12 | LODGING | 〃 | $301.30 |
| 〃 | 〃 | 2019-09-21–2019-09-22 | LODGING | 〃 | $112.60 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
Supplies and materials, line by line29 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190775 | 2019-10-08 | 2019-10-01–2019-10-31 | WATER | CULLIGAN OF EVANSVILLE | $9.63 |
| 1192501 | 2019-10-11 | 2019-09-13–2019-10-31 | WATER | CULLIGAN OF TERRE HAUTE | $37.75 |
| 1194901 | 2019-10-11 | 2019-10-09–2019-10-09 | FOOD & BEVERAGE | IndividualName withheld | $2,098.00 |
| 1191907 | 2019-10-18 | 2019-09-17–2019-09-17 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1190810 | 2019-10-21 | 2019-09-05–2019-09-25 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 1201003 | 2019-10-24 | 2019-10-02–2019-10-02 | OFFICE SUPPLIES (OUTSIDE) | AMERISTAMP SIGN-A-RAMA | $20.28 |
| 1201065 | 2019-10-25 | 2019-09-20–2019-09-20 | FOOD & BEVERAGE | IndividualName withheld | $29.88 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $72.69 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $16.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.49 |