2rows
$166.00paid 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 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 2020Apr – Jun 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$331,974.862019 HON. LARRY BUCSHON ($1,486.54) · 2020 HON. LARRY BUCSHON ($330,488.32) · Median member: $321,766.04
2020 so far$879,839.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $237,163.88 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LARRY BUCSHON | 2019 | $1,486.54 |
| 2020 HON. LARRY BUCSHON | 2020 | $330,488.32 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,163.88 |
| 2 | Rent, communications and utilities | Itemized | $25,444.13 |
| 3 | Printing and franked mail | Itemized | $53,534.15 |
| 4 | Travel | Itemized | $6,657.32 |
| 5 | Equipment | Itemized | $4,353.78 |
| 6 | Supplies and materials | Itemized | $4,821.60 |
| Member total | $331,974.86 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| SENIOR CONSTITUENT SERVICES AN | 1 | $15,888.91 |
| LEGISLATIVE ASSISTANT | 1 | $12,333.34 |
| CASEWORKER | 1 | $12,000.00 |
| FIELD REPRESENTATIVE | 2 | $11,655.54 |
| SHARED EMPLOYEE | 3 | $11,349.99 |
| SCHEDULER | 1 | $11,250.00 |
| REGIONAL DIRECTOR | 1 | $10,555.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| STAFF ASSISTANT | 2 | $10,477.77 |
| CONSTITUENT SERVICES REP/OFFIC | 1 | $10,133.33 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $8,750.01 |
| other titles | 1 | $6,269.44 |
| Payroll total | 20 | $237,163.88 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308805 | 2020-07-07 | 2020-05-22–2020-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $325.01 |
| 1308806 | 2020-07-07 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $505.00 |
| 1310367 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.96 |
| 1311034 | 2020-07-14 | 2020-07-03–2020-08-02 | UTILITIES | TIME WARNER CABLE | $195.61 |
| 1313303 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERVIEW INVESTMENTS LLC | $4,783.13 |
| 1311596 | 2020-07-20 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $102.48 |
| 1315803 | 2020-07-23 | 2020-07-13–2020-07-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $50.60 |
| 1316378 | 2020-07-23 | 2020-07-07–2020-08-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $414.94 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $164.93 |
| 1316678 | 2020-07-23 | 2020-06-13–2020-07-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $273.92 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.54 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$44.65 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,067.74 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.07 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$11.55 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.98 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$46.30 |
| 1316377 | 2020-07-23 | 2020-07-20–2020-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.85 |
| 1317690 | 2020-07-28 | 2020-07-22–2020-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1317716 | 2020-07-30 | 2020-07-24–2020-07-24 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $28,833.08 |
Travel, line by line42 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308803 | 2020-07-07 | 2020-06-10–2020-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $228.55 |
| 〃 | 〃 | 2020-06-21–2020-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $121.58 |
| 1308810 | 2020-07-07 | 2020-06-29–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.20 |
| 1308812 | 2020-07-07 | 2020-06-26–2020-06-26 | MEALS | IndividualName withheld | $10.70 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.00 |
| 1308814 | 2020-07-07 | 2020-06-22–2020-06-22 | MEALS | IndividualName withheld | $31.69 |
| 〃 | 〃 | 2020-06-02–2020-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.81 |
| 1308815 | 2020-07-07 | 2020-06-01–2020-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $649.00 |
| 1308817 | 2020-07-07 | 2020-06-22–2020-06-22 | MEALS | HON. LARRY BUCSHON | $11.87 |
| 1311033 | 2020-07-14 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $228.55 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| RMS0101251 | 2020-09-30 | 2020-09-01–2020-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,377.98 |
| 1316371 | 2020-07-21 | 2020-07-06–2020-07-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,297.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $129.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308808 | 2020-07-07 | 2020-07-01–2020-07-31 | WATER | CULLIGAN OF EVANSVILLE | $9.63 |
| 1308809 | 2020-07-07 | 2020-07-01–2020-07-31 | WATER | CULLIGAN OF TERRE HAUTE | $20.00 |
| 1308812 | 2020-07-07 | 2020-06-03–2020-07-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $32.33 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | WATER | IMPACTOFFICE | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $65.84 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$207.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.00 |
| 1318837 | 2020-08-05 | 2020-07-03–2020-08-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.00 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| 1320550 | 2020-08-10 | 2020-08-02–2020-08-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.26 |