3rows
$85.51paid 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 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$382,173.502019 HON. LARRY BUCSHON ($107,058.97) · 2020 HON. LARRY BUCSHON ($275,114.53) · Median member: $362,416.13
2020 so far$275,114.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $246,167.60 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LARRY BUCSHON | 2019 | $107,058.97 |
| 2020 HON. LARRY BUCSHON | 2020 | $275,114.53 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,167.60 |
| 2 | Contractual services | Itemized | $28,718.00 |
| 3 | Rent, communications and utilities | Itemized | $52,200.99 |
| 4 | Printing and franked mail | Itemized | $28,760.26 |
| 5 | Travel | Itemized | $12,801.90 |
| 6 | Equipment | Itemized | $10,721.97 |
| 7 | Supplies and materials | Itemized | $2,802.78 |
| Member total | $382,173.50 |
Staff, by title36 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,017.59 |
| FIELD REPRESENTATIVE | 4 | $25,416.66 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,250.01 |
| STAFF ASSISTANT | 3 | $18,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $13,500.00 |
| CASEWORKER | 2 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| SHARED EMPLOYEE | 4 | $10,599.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $8,750.01 |
| SCHEDULER | 1 | $8,750.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,750.00 |
| other titles | 2 | $883.33 |
| Payroll total | 36 | $246,167.60 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1253865 | 2020-02-12 | 2020-01-14–2020-01-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $72.00 |
| 1260542 | 2020-02-25 | 2020-03-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,990.00 |
| 1266809 | 2020-03-09 | 2020-01-29–2020-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $36.00 |
| 1266168 | 2020-03-10 | 2020-02-21–2020-02-21 | TRAINING | IndividualName withheld | $50.00 |
| 1232146 | 2020-01-07 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1242648 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238160 | 2020-01-13 | 2020-01-03–2020-02-02 | UTILITIES | TIME WARNER CABLE | $111.43 |
| 1240512 | 2020-01-22 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $595.64 |
| 1247246 | 2020-01-25 | 2020-01-21–2020-02-20 | UTILITIES | WOW BUSINESS LLC | $241.16 |
| 1247686 | 2020-01-28 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.80 |
| 1248092 | 2020-01-28 | 2020-01-19–2020-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $382.34 |
| 1248808 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.86 |
| 1260870 | 2020-02-02 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERVIEW INVESTMENTS LLC | $318.88 |
| 1252142 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.84 |
| 1253380 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.86 |
| 1253283 | 2020-02-12 | 2020-02-03–2020-03-02 | UTILITIES | TIME WARNER CABLE | $325.46 |
Printing and franked mail, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$58.75 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$96.50 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $994.73 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $472.65 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$64.20 |
| 1249507 | 2020-01-31 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1250285 | 2020-02-04 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1254379 | 2020-02-12 | 2020-02-03–2020-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $144.85 |
| 1267267 | 2020-03-10 | 2020-03-02–2020-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1274734 | 2020-03-20 | 2020-02-25–2020-02-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line84 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236784 | 2020-01-10 | 2020-01-02–2020-01-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $253.00 |
| 1250288 | 2020-02-05 | 2020-01-03–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $598.40 |
| 1250291 | 2020-02-05 | 2020-01-07–2020-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.10 |
| 1250293 | 2020-02-05 | 2020-01-03–2020-01-22 | MEALS | IndividualName withheld | $42.94 |
| 〃 | 〃 | 2020-01-06–2020-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $422.18 |
| 〃 | 〃 | 2020-01-15–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.85 |
| 〃 | 〃 | 2020-01-23–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.92 |
| 1250294 | 2020-02-05 | 2020-01-13–2020-01-14 | LODGING | IndividualName withheld | $149.76 |
| 〃 | 〃 | 2020-01-07–2020-01-26 | MEALS | IndividualName withheld | $62.51 |
| 〃 | 〃 | 2020-01-07–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $567.05 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $9,172.17 |
Supplies and materials, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240553 | 2020-01-22 | 2020-01-01–2020-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1249511 | 2020-01-31 | 2020-01-28–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.98 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$355.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $743.94 |
| 1250286 | 2020-02-04 | 2020-02-01–2020-02-29 | WATER | CULLIGAN OF EVANSVILLE | $9.63 |
| 1250502 | 2020-02-12 | 2020-02-01–2020-02-29 | WATER | CULLIGAN OF TERRE HAUTE | $37.75 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $201.14 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,004.81 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$764.00 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $104.22 |