Representative · IN · Republican · bioguide B001275
Larry Bucshon
In office since 2011
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 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 2021Jul – Sep 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$361,400.002020 HON. LARRY BUCSHON ($361,400.00) · Median member: $373,877.00
2020 so far$1,241,239.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $308,603.66 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LARRY BUCSHON | 2020 | $361,400.00 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,603.66 |
| 2 | Rent, communications and utilities | Itemized | $26,080.91 |
| 3 | Printing and franked mail | Itemized | $301.72 |
| 4 | Travel | Itemized | $5,210.07 |
| 5 | Equipment | Itemized | $6,349.80 |
| 6 | Supplies and materials | Itemized | $14,853.84 |
| Member total | $361,400.00 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,316.67 |
| DISTRICT DIRECTOR | 1 | $31,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,103.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,667.01 |
| SENIOR CONSTITUENT SERVICES AN | 1 | $19,478.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,708.01 |
| REGIONAL DIRECTOR | 1 | $17,708.01 |
| CONSTITUENT SERVICES REP/OFFIC | 1 | $16,000.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $16,000.00 |
| SENIOR POLICY ADVISOR | 1 | $15,249.99 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $12,396.01 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| FIELD REPRESENTATIVE | 1 | $11,499.99 |
| other titles | 2 | $10,599.99 |
| Payroll total | 17 | $308,603.66 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339389 | 2020-10-05 | 2020-09-19–2020-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $347.40 |
| 1339390 | 2020-10-05 | 2020-08-13–2020-09-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $322.18 |
| 1339392 | 2020-10-05 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $505.00 |
| 1339393 | 2020-10-05 | 2020-09-21–2020-10-20 | UTILITIES | WOW BUSINESS LLC | $298.01 |
| 1339394 | 2020-10-05 | 2020-08-13–2020-09-14 | UTILITIES | DUKE ENERGY INDIANA INC | $227.36 |
| 1342101 | 2020-10-16 | 2020-10-03–2020-11-02 | UTILITIES | TIME WARNER CABLE | $198.85 |
| 1344381 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERVIEW INVESTMENTS LLC | $4,783.13 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $300.00 |
| 1347216 | 2020-10-21 | 2020-09-13–2020-10-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $322.73 |
| 1346846 | 2020-10-22 | 2020-09-14–2020-10-13 | UTILITIES | DUKE ENERGY INDIANA INC | $166.03 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.48 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.46 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$77.80 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.33 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$41.95 |
| 1346845 | 2020-10-21 | 2020-10-05–2020-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line33 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339396 | 2020-10-05 | 2020-09-18–2020-09-28 | MEALS | IndividualName withheld | $45.58 |
| 〃 | 〃 | 2020-09-17–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.18 |
| 1339398 | 2020-10-05 | 2020-09-01–2020-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.75 |
| 1339402 | 2020-10-05 | 2020-09-02–2020-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.45 |
| 1339405 | 2020-10-05 | 2020-09-01–2020-09-15 | MEALS | IndividualName withheld | $38.07 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.30 |
| 1339407 | 2020-10-06 | 2020-09-03–2020-09-03 | MEALS | IndividualName withheld | $14.22 |
| 〃 | 〃 | 2020-09-01–2020-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $522.17 |
| 〃 | 〃 | 2020-09-24–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.60 |
| 1342981 | 2020-10-16 | 2020-08-31–2020-08-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $121.58 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| 1370125 | 2020-12-31 | 2021-01-01–2022-12-31 | MAINTENANCE / REPAIRS | BERMAN DATABASE SYSTEMS | $4,800.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
Supplies and materials, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339405 | 2020-10-05 | 2020-09-03–2020-10-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.00 |
| 1340086 | 2020-10-06 | 2020-09-22–2020-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.20 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $168.64 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.00 |
| 1351371 | 2020-11-09 | 2020-10-16–2020-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $16.14 |
| 1352328 | 2020-11-17 | 2020-11-02–2020-11-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.50 |
| FRM0102348 | 2020-11-19 | 2020-10-28–2020-11-03 | FRAMING (TRANSFER) | IndividualName withheld | $184.00 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$524.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $778.00 |