2rows
$44.14paid 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 2025Oct – Dec 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 2022Jul – Sep 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$364,076.112021 HON. LARRY BUCSHON ($364,076.11) · Median member: $402,356.41
2021 so far$1,262,102.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $288,374.54 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LARRY BUCSHON | 2021 | $364,076.11 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,374.54 |
| 2 | Contractual services | Itemized | $17,355.00 |
| 3 | Rent, communications and utilities | Itemized | $31,323.87 |
| 4 | Printing and franked mail | Itemized | $60.72 |
| 5 | Travel | Itemized | $17,177.20 |
| 6 | Equipment | Itemized | $5,025.80 |
| 7 | Supplies and materials | Itemized | $4,758.98 |
| Member total | $364,076.11 |
Staff, by title15 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $33,333.32 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $30,000.01 |
| DISTRICT DIRECTOR | 1 | $29,916.66 |
| FIELD REPRESENTATIVE | 2 | $28,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $24,375.01 |
| SENIOR CONSTITUENT SERVICES AN | 1 | $21,000.01 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $18,750.01 |
| CONSTITUENT SERVICES REP/OFFIC | 1 | $16,000.00 |
| SCHEDULER | 1 | $16,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.00 |
| SHARED EMPLOYEE | 2 | $13,357.84 |
| Payroll total | 15 | $288,374.54 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477550 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1483061 | 2021-10-26 | 2021-10-05–2021-10-05 | JANITORIAL AND MAINT SERV | DATA MANAGEMENT SHREDDING | $45.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490028 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1502840 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1502487 | 2021-12-21 | 2021-11-18–2021-11-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $6,375.00 |
| 1502488 | 2021-12-21 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472362 | 2021-10-01 | 2021-09-08–2021-10-18 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $235.79 |
| 1472363 | 2021-10-01 | 2021-07-13–2021-08-12 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $544.96 |
| 1472364 | 2021-10-01 | 2021-08-13–2021-09-12 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $679.83 |
| 1472365 | 2021-10-01 | 2021-08-16–2021-09-15 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $253.17 |
| 1476360 | 2021-10-12 | 2021-08-13–2021-09-18 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $501.34 |
| 〃 | 〃 | 2021-08-19–2021-09-18 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | −$501.34 |
| 1475562 | 2021-10-13 | 2021-09-21–2021-10-20 | UTILITIES | WOW BUSINESS LLC | $312.76 |
| 1475567 | 2021-10-13 | 2021-08-31–2021-09-30 | UTILITIES | CENTRALPOINT ENERGY | $18.19 |
| 1475568 | 2021-10-13 | 2021-10-03–2021-11-02 | UTILITIES | TIME WARNER CABLE | $235.38 |
| 1478050 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THOMPSON THRIFT PROPERTIES LLC | $2,540.77 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$75.70 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.83 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.38 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$78.90 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$40.45 |
| 1495930 | 2021-12-02 | 2021-08-20–2021-08-20 | FRANKABLE PRINTING & REPROD | AMERISTAMP SIGN-A-RAMA | $20.28 |
| 1499315 | 2021-12-13 | 2021-12-01–2021-12-01 | FRANKABLE PRINTING & REPROD | AMERISTAMP SIGN-A-RAMA | $20.28 |
Travel, line by line75 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475579 | 2021-10-12 | 2021-08-31–2021-08-31 | MEALS | IndividualName withheld | $6.93 |
| 〃 | 〃 | 2021-09-01–2021-09-24 | MEALS | IndividualName withheld | $106.89 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.50 |
| 〃 | 〃 | 2021-09-01–2021-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $429.55 |
| 〃 | 〃 | 2021-09-21–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.50 |
| 1475542 | 2021-10-13 | 2021-08-26–2021-08-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $227.89 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.20 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.20 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $737.20 |
| 〃 | 〃 | 2021-08-25–2021-08-26 | LODGING | 〃 | $197.71 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473694 | 2021-10-04 | 2021-08-04–2021-08-04 | FURNITURE AND FIXTURE LESS THAN $25 000 | AMERISTAMP SIGN-A-RAMA | $1,090.00 |
| 1483830 | 2021-10-27 | 2021-08-23–2021-08-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,476.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| 1485554 | 2021-11-02 | 2021-08-04–2021-08-04 | FURNITURE AND FIXTURE LESS THAN $25 000 | AMERISTAMP SIGN-A-RAMA | −$1,090.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
Supplies and materials, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473694 | 2021-10-04 | 2021-08-04–2021-08-04 | HABITATION EXPENSE | AMERISTAMP SIGN-A-RAMA | −$1,090.00 |
| 1475579 | 2021-10-12 | 2021-08-30–2021-08-30 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2021-08-16–2021-08-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.66 |
| 1475574 | 2021-10-13 | 2021-09-29–2021-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $708.00 |
| 1475578 | 2021-10-13 | 2021-09-21–2021-09-21 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1483063 | 2021-10-26 | 2021-10-14–2021-10-14 | WATER | CULLIGAN OF EVANSVILLE | $16.05 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$458.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $327.25 |
| 1485554 | 2021-11-02 | 2021-08-04–2021-08-04 | HABITATION EXPENSE | AMERISTAMP SIGN-A-RAMA | $1,090.00 |
| 1486639 | 2021-11-08 | 2021-10-15–2021-10-20 | FOOD & BEVERAGE | IndividualName withheld | $60.01 |