Representative · IN · Republican · bioguide B001275
Larry Bucshon
In office since 2011
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$344,716.802020 HON. LARRY BUCSHON ($50,004.51) · 2021 HON. LARRY BUCSHON ($294,712.29) · Median member: $322,248.92
2021 so far$294,712.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $258,838.22 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LARRY BUCSHON | 2020 | $50,004.51 |
| 2021 HON. LARRY BUCSHON | 2021 | $294,712.29 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,838.22 |
| 2 | Contractual services | Itemized | $8,006.51 |
| 3 | Rent, communications and utilities | Itemized | $34,148.73 |
| 4 | Printing and franked mail | Itemized | $66.41 |
| 5 | Travel | Itemized | $2,256.17 |
| 6 | Equipment | Itemized | $8,888.42 |
| 7 | Supplies and materials | Itemized | $32,512.34 |
| Member total | $344,716.80 |
Staff, by title37 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DISTRICT DIRECTOR | 2 | $23,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,250.01 |
| SENIOR POLICY ADVISOR | 2 | $15,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $14,166.66 |
| SENIOR CONSTITUENT SERVICES AN | 2 | $13,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,000.01 |
| REGIONAL DIRECTOR | 2 | $13,000.01 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $12,500.00 |
| FIELD REPRESENTATIVE | 2 | $12,499.99 |
| CONSTITUENT SERVICES REP/OFFIC | 2 | $12,000.00 |
| SCHEDULER | 2 | $12,000.00 |
| SHARED EMPLOYEE | 4 | $11,616.68 |
| STAFF ASSISTANT | 2 | $10,000.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $9,583.33 |
| other titles | 6 | $22,496.54 |
| Payroll total | 37 | $258,838.22 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375058 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385702 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1396963 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1370639 | 2021-01-05 | 2020-07-13–2020-11-16 | NON-TECHNOLOGY SERVICE CONTR | THOMPSON THRIFT PROPERTIES LLC | $1,296.23 |
| 1389327 | 2021-02-18 | 2020-07-13–2020-11-16 | NON-TECHNOLOGY SERVICE CONTR | THOMPSON THRIFT PROPERTIES LLC | −$1,296.23 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $1,296.23 |
| 1402157 | 2021-03-29 | 2020-01-30–2020-01-30 | NON-TECHNOLOGY SERVICE CONTR | TYCO INTEGRATED SECURITY LLC | $325.28 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375584 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERVIEW INVESTMENTS LLC | $4,783.13 |
| 1375585 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THOMPSON THRIFT PROPERTIES LLC | $2,540.77 |
| 1376174 | 2021-01-22 | 2021-01-03–2021-02-02 | UTILITIES | TIME WARNER CABLE | $233.85 |
| 1386234 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERVIEW INVESTMENTS LLC | $4,783.13 |
| 1386235 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THOMPSON THRIFT PROPERTIES LLC | $2,540.77 |
| 1384861 | 2021-02-18 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $505.00 |
| 1384862 | 2021-02-18 | 2021-01-19–2021-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $347.86 |
| 1385283 | 2021-02-18 | 2021-01-07–2021-02-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $424.31 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $166.08 |
| 1387127 | 2021-02-18 | 2021-02-01–2021-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.22 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$91.55 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$76.50 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.86 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.22 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$180.90 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.28 |
Travel, line by line24 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384865 | 2021-02-16 | 2021-01-26–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.80 |
| 1384866 | 2021-02-16 | 2021-01-26–2021-01-26 | MEALS | IndividualName withheld | $6.15 |
| 〃 | 〃 | 2021-01-14–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.20 |
| 1384868 | 2021-02-16 | 2021-01-26–2021-01-26 | MEALS | IndividualName withheld | $11.84 |
| 〃 | 〃 | 2021-01-26–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.43 |
| 1385276 | 2021-02-17 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $151.20 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $142.20 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | MEALS | 〃 | $15.56 |
| 1385277 | 2021-02-17 | 2021-01-17–2021-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $151.20 |
| 1392266 | 2021-03-05 | 2021-02-10–2021-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.60 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| 1401666 | 2021-03-26 | 2020-03-16–2020-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $7,338.62 |
Supplies and materials, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376177 | 2021-01-22 | 2021-01-01–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1376180 | 2021-01-26 | 2021-01-16–2023-01-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $270.40 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$497.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $445.00 |
| 1385282 | 2021-02-23 | 2021-02-11–2021-02-11 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $39.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$290.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $340.72 |
| 1392266 | 2021-03-05 | 2021-02-01–2021-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.22 |
| 1392267 | 2021-03-08 | 2021-02-09–2021-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.99 |
| 1393774 | 2021-03-12 | 2021-02-01–2021-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $231.92 |