Representative · IN · Republican · bioguide B001275
Larry Bucshon
In office since 2011
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Apr – Jun 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 2021Jan – Mar 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$333,343.712020 HON. LARRY BUCSHON ($35,773.54) · 2021 HON. LARRY BUCSHON ($297,570.17) · Median member: $317,580.04
2021 so far$592,282.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $248,955.57 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LARRY BUCSHON | 2020 | $35,773.54 |
| 2021 HON. LARRY BUCSHON | 2021 | $297,570.17 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,955.57 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $30,910.49 |
| 4 | Printing and franked mail | Itemized | $931.28 |
| 5 | Travel | Itemized | $7,439.54 |
| 6 | Equipment | Itemized | $33,275.20 |
| 7 | Supplies and materials | Itemized | $5,096.63 |
| Member total | $333,343.71 |
Staff, by title17 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| SENIOR POLICY ADVISOR | 1 | $15,749.99 |
| SENIOR CONSTITUENT SERVICES AN | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| REGIONAL DIRECTOR | 1 | $12,999.99 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $12,383.34 |
| CONSTITUENT SERVICES REP/OFFIC | 1 | $12,000.00 |
| SCHEDULER | 1 | $12,000.00 |
| LEGISLATIVE AIDE | 1 | $11,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $10,472.23 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| other titles | 1 | $9,125.01 |
| Payroll total | 17 | $248,955.57 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408160 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418679 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430573 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405749 | 2021-04-02 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERVIEW INVESTMENTS LLC | $249.47 |
| 1405470 | 2021-04-08 | 2021-03-19–2021-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $347.86 |
| 1405472 | 2021-04-09 | 2021-04-03–2021-05-02 | UTILITIES | TIME WARNER CABLE | $234.38 |
| 1405471 | 2021-04-12 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $505.00 |
| 1405916 | 2021-04-12 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.90 |
| 1406498 | 2021-04-13 | 2021-02-26–2021-03-30 | UTILITIES | CENTRALPOINT ENERGY | $28.31 |
| 1407439 | 2021-04-15 | 2021-04-07–2021-05-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $429.73 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $175.93 |
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $102.48 |
| 1408686 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THOMPSON THRIFT PROPERTIES LLC | $2,540.77 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.48 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$224.10 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.25 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$38.75 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.32 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$62.75 |
| 1414357 | 2021-04-30 | 2021-04-26–2021-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1416376 | 2021-05-07 | 2021-05-06–2021-05-06 | PRINTING & REPRODUCTION | ACCURATE WORD | $179.00 |
| LAW0106805 | 2021-05-27 | 2021-05-19–2021-05-19 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $315.00 |
| 1426434 | 2021-06-07 | 2021-05-17–2021-05-17 | PRINTING & REPRODUCTION | AMERISTAMP SIGN-A-RAMA | $60.83 |
Travel, line by line40 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405474 | 2021-04-09 | 2021-03-29–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.07 |
| 1405475 | 2021-04-09 | 2021-03-08–2021-03-08 | MEALS | IndividualName withheld | $12.40 |
| 〃 | 〃 | 2021-03-05–2021-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.85 |
| 1405476 | 2021-04-09 | 2021-03-02–2021-03-26 | MEALS | IndividualName withheld | $20.69 |
| 〃 | 〃 | 2021-03-02–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $413.05 |
| 1405473 | 2021-04-12 | 2021-03-26–2021-03-30 | MEALS | IndividualName withheld | $14.72 |
| 〃 | 〃 | 2021-03-05–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $408.10 |
| 1407208 | 2021-04-16 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $197.20 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $282.90 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $140.70 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| 1428294 | 2021-06-09 | 2021-04-23–2021-04-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $31,725.40 |
Supplies and materials, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1414361 | 2021-04-30 | 2021-04-14–2021-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.30 |
| 〃 | 〃 | 2021-04-19–2021-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $287.12 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,106.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,290.04 |
| FRM0106354 | 2021-05-05 | 2021-04-26–2021-04-29 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| 1416012 | 2021-05-07 | 2021-04-20–2021-04-20 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$300.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $333.88 |
| 1427638 | 2021-06-09 | 2021-06-10–2022-06-09 | PUBLICATIONS/REFERENCE MAT'L | THE BRAZIL TIMES | $124.00 |
| 1428295 | 2021-06-09 | 2021-04-20–2021-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.20 |