4rows
$126.69paid 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 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 2021Apr – Jun 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$309,836.832020 HON. LARRY BUCSHON ($4,093.28) · 2021 HON. LARRY BUCSHON ($305,743.55) · Median member: $323,381.05
2021 so far$898,026.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $239,907.68 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LARRY BUCSHON | 2020 | $4,093.28 |
| 2021 HON. LARRY BUCSHON | 2021 | $305,743.55 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,907.68 |
| 2 | Contractual services | Itemized | $12,565.27 |
| 3 | Rent, communications and utilities | Itemized | $31,532.68 |
| 4 | Printing and franked mail | Itemized | $981.69 |
| 5 | Travel | Itemized | $14,270.58 |
| 6 | Equipment | Itemized | $8,895.80 |
| 7 | Supplies and materials | Itemized | $1,683.13 |
| Member total | $309,836.83 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| FIELD REPRESENTATIVE | 2 | $18,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SHARED EMPLOYEE | 2 | $14,116.67 |
| SENIOR CONSTITUENT SERVICES AN | 1 | $14,000.01 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $12,500.01 |
| CONSTITUENT SERVICES REP/OFFIC | 1 | $12,000.00 |
| SCHEDULER | 1 | $12,000.00 |
| LEGISLATIVE AIDE | 1 | $7,666.66 |
| STAFF ASSISTANT | 1 | $6,666.66 |
| SENIOR POLICY ADVISOR | 1 | $5,425.00 |
| REGIONAL DIRECTOR | 1 | $4,333.33 |
| other titles | 5 | $8,807.65 |
| Payroll total | 23 | $239,907.68 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439015 | 2021-07-12 | 2021-06-28–2021-06-28 | EQUIPMENT INSTALLATION | MID-AMERICA ENVIRONMENTAL LLC | $400.00 |
| 1442106 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453584 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1464809 | 2021-09-14 | 2021-08-03–2021-08-03 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $4,731.27 |
| 1465704 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1465325 | 2021-09-21 | 2021-07-01–2021-08-01 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $300.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465324 | 2021-09-22 | 2020-01-01–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $399.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438968 | 2021-07-12 | 2021-06-17–2021-06-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.06 |
| 1438980 | 2021-07-12 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $505.00 |
| 1438982 | 2021-07-12 | 2021-06-19–2021-07-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $388.65 |
| 1438985 | 2021-07-12 | 2021-07-03–2021-08-02 | UTILITIES | TIME WARNER CABLE | $235.38 |
| 1438999 | 2021-07-12 | 2021-05-28–2021-06-30 | UTILITIES | CENTRALPOINT ENERGY | $18.19 |
| 1440982 | 2021-07-16 | 2021-07-07–2021-08-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $426.89 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $175.43 |
| 1442626 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THOMPSON THRIFT PROPERTIES LLC | $2,540.77 |
| 1443110 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERVIEW INVESTMENTS LLC | $3,742.00 |
| 1439735 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.18 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.71 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$43.05 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.29 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.58 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$52.30 |
| 1439930 | 2021-07-13 | 2021-07-08–2021-07-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $182.00 |
| 1439931 | 2021-07-13 | 2021-06-30–2021-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $152.00 |
| 1458562 | 2021-08-26 | 2021-08-18–2021-08-18 | PRINTING & REPRODUCTION | ACCURATE WORD | $129.00 |
| 1472183 | 2021-09-30 | 2021-07-18–2021-07-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
Travel, line by line62 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438955 | 2021-07-12 | 2021-06-01–2021-06-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $234.40 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | COMMERCIAL TRANSPORTATION | 〃 | $164.39 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $197.20 |
| 1438964 | 2021-07-12 | 2021-04-05–2021-04-05 | MEALS | HON. LARRY BUCSHON | $26.80 |
| 〃 | 〃 | 2021-05-27–2021-06-10 | MEALS | 〃 | $43.97 |
| 〃 | 〃 | 2021-04-05–2021-04-05 | TAXI/PARKING/TOLLS | 〃 | $43.02 |
| 1438965 | 2021-07-12 | 2021-06-10–2021-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.30 |
| 1438968 | 2021-07-12 | 2021-06-01–2021-06-02 | MEALS | IndividualName withheld | $30.76 |
| 〃 | 〃 | 2021-06-01–2021-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.00 |
| 1438974 | 2021-07-12 | 2021-06-11–2021-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.10 |
Equipment, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1446822 | 2021-07-22 | 2021-07-19–2021-07-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $1,986.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| 1458577 | 2021-08-27 | 2021-08-03–2021-08-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $4,731.27 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,778.00 |
| 1464809 | 2021-09-14 | 2021-08-03–2021-08-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | −$4,731.27 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| 1449109 | 2021-08-02 | 2020-12-17–2020-12-17 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $3,582.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438974 | 2021-07-12 | 2021-06-02–2021-06-02 | FOOD & BEVERAGE | IndividualName withheld | $20.20 |
| 1438975 | 2021-07-12 | 2021-06-29–2021-06-29 | FOOD & BEVERAGE | IndividualName withheld | $31.34 |
| 1438976 | 2021-07-12 | 2021-06-10–2021-06-10 | FOOD & BEVERAGE | IndividualName withheld | $14.96 |
| 1438977 | 2021-07-12 | 2021-06-01–2021-06-01 | FOOD & BEVERAGE | IndividualName withheld | $14.75 |
| 1439929 | 2021-07-14 | 2021-07-01–2021-07-31 | WATER | CULLIGAN OF TERRE HAUTE | $12.50 |
| 1440957 | 2021-07-16 | 2021-05-25–2021-05-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.41 |
| 〃 | 〃 | 2021-06-09–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.23 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $274.53 |
| 1451028 | 2021-08-09 | 2021-08-04–2021-08-04 | HABITATION EXPENSE | AMERISTAMP SIGN-A-RAMA | $1,090.00 |