Representative · IN · Republican · bioguide B001275
Larry Bucshon
In office since 2011
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Apr – Jun 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 2020Jan – Mar 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$274,926.332019 HON. LARRY BUCSHON ($690.06) · 2020 HON. LARRY BUCSHON ($274,236.27) · Median member: $323,093.34
2020 so far$549,350.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $237,916.67 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LARRY BUCSHON | 2019 | $690.06 |
| 2020 HON. LARRY BUCSHON | 2020 | $274,236.27 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,916.67 |
| 2 | Contractual services | Itemized | $3,898.00 |
| 3 | Rent, communications and utilities | Itemized | $26,433.22 |
| 4 | Printing and franked mail | Itemized | $794.17 |
| 5 | Travel | Itemized | $781.93 |
| 6 | Equipment | Itemized | $530.67 |
| 7 | Supplies and materials | Itemized | $4,571.67 |
| Member total | $274,926.33 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,999.99 |
| FIELD REPRESENTATIVE | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| STAFF ASSISTANT | 2 | $18,500.01 |
| CASEWORKER | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| SCHEDULER | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $10,599.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $9,000.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $8,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC (OTHER COMPENSATION) | 1 | $4,500.00 |
| other titles | 2 | $3,066.67 |
| Payroll total | 20 | $237,916.67 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285801 | 2020-04-22 | 2020-02-28–2020-03-09 | EQUIPMENT INSTALLATION | KYVON | $589.00 |
| 1299574 | 2020-06-08 | 2020-03-13–2020-03-13 | EQUIPMENT INSTALLATION | IndividualName withheld | $459.00 |
| 1299576 | 2020-06-08 | 2020-03-13–2020-03-13 | EQUIPMENT INSTALLATION | IndividualName withheld | $2,850.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278397 | 2020-04-06 | 2020-03-13–2020-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,110.88 |
| 1280864 | 2020-04-13 | 2020-04-03–2020-05-02 | UTILITIES | TIME WARNER CABLE | $195.61 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $102.48 |
| 1281883 | 2020-04-16 | 2020-04-07–2020-05-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $402.72 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $163.43 |
| 1285439 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERVIEW INVESTMENTS LLC | $4,783.13 |
| 1286617 | 2020-04-23 | 2020-04-21–2020-05-20 | UTILITIES | WOW BUSINESS LLC | $275.40 |
| 1286726 | 2020-04-23 | 2020-03-16–2020-04-15 | UTILITIES | DUKE ENERGY INDIANA INC | $100.11 |
| 1286727 | 2020-04-23 | 2020-03-13–2020-04-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $273.61 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.83 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.72 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$298.55 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.87 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$131.40 |
| 1278394 | 2020-04-06 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | AMERISTAMP SIGN-A-RAMA | $234.10 |
| 1296334 | 2020-05-28 | 2020-05-14–2020-05-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $560.60 |
Travel, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278392 | 2020-04-06 | 2020-02-28–2020-02-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $391.40 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $138.20 |
| 1301224 | 2020-06-15 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $121.58 |
| 1307010 | 2020-06-25 | 2020-05-29–2020-05-29 | MEALS | IndividualName withheld | $7.55 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.20 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| AMR0098018 | 2020-05-28 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
Supplies and materials, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278396 | 2020-04-06 | 2020-04-01–2020-04-30 | WATER | CULLIGAN OF EVANSVILLE | $1.26 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $439.17 |
| 1280925 | 2020-04-13 | 2020-02-27–2020-02-27 | HABITATION EXPENSE QTY - 10 | INDOFF INC | $1,486.30 |
| 1281884 | 2020-04-16 | 2020-03-06–2020-04-30 | WATER | CULLIGAN OF TERRE HAUTE | $43.25 |
| 1284329 | 2020-04-16 | 2020-02-26–2020-02-26 | OFFICE SUPPLIES (OUTSIDE) | INDOFF INC | $127.99 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1288654 | 2020-05-04 | 2020-05-01–2020-05-31 | WATER | CULLIGAN OF EVANSVILLE | $9.63 |
| 1288665 | 2020-05-04 | 2020-05-01–2020-05-31 | WATER | CULLIGAN OF TERRE HAUTE | $21.40 |
| 1295970 | 2020-05-22 | 2020-04-03–2020-05-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $32.33 |
| 〃 | 〃 | 2020-05-03–2020-06-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $32.33 |