Representative · IN · Republican · bioguide B001275
Larry Bucshon
In office since 2011
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jan – Mar 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$380,818.892020 HON. LARRY BUCSHON ($831.69) · 2021 HON. LARRY BUCSHON ($114,696.42) · 2022 HON. LARRY BUCSHON ($265,290.78) · Median member: $383,571.86
2022 so far$265,290.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $255,525.54 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LARRY BUCSHON | 2020 | $831.69 |
| 2021 HON. LARRY BUCSHON | 2021 | $114,696.42 |
| 2022 HON. LARRY BUCSHON | 2022 | $265,290.78 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,525.54 |
| 2 | Contractual services | Itemized | $25,565.00 |
| 3 | Rent, communications and utilities | Itemized | $30,001.34 |
| 4 | Printing and franked mail | Itemized | $53,792.95 |
| 5 | Travel | Itemized | $6,875.91 |
| 6 | Equipment | Itemized | $4,732.80 |
| 7 | Supplies and materials | Itemized | $4,325.35 |
| Member total | $380,818.89 |
Staff, by title32 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $28,541.67 |
| DISTRICT DIRECTOR | 2 | $27,375.01 |
| LEGISLATIVE ASSISTANT | 4 | $26,333.33 |
| FIELD REPRESENTATIVE | 4 | $25,666.66 |
| COMMUNICATIONS DIRECTOR | 2 | $17,916.67 |
| SENIOR CONSTITUENT SERVICES AN | 2 | $14,333.33 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $13,166.67 |
| SHARED EMPLOYEE | 4 | $12,939.17 |
| CONSTITUENT SERVICES REP/OFFIC | 2 | $12,333.34 |
| SCHEDULER | 2 | $12,333.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,000.00 |
| STAFF ASSISTANT | 1 | $9,183.34 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $928.00 |
| Payroll total | 32 | $255,525.54 |
Contractual services, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515540 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1511585 | 2022-01-18 | 2021-12-21–2021-12-21 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $2,475.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516471 | 2022-01-24 | 2022-01-07–2022-02-06 | FRANKABLE TELECOM/TELETOWNHALL | FRONTIER COMMUNICATIONS | $418.67 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $173.48 |
| 1516568 | 2022-01-24 | 2022-01-03–2022-02-02 | UTILITIES | CHARTER COMMUNICATIONS | $241.69 |
| 1519743 | 2022-01-27 | 2022-01-21–2022-02-20 | UTILITIES | WOW BUSINESS LLC | $323.35 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.21 |
| 1521525 | 2022-02-02 | 2022-01-19–2022-02-18 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $526.35 |
| 1521787 | 2022-02-02 | 2022-02-01–2022-02-28 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $505.00 |
| 1523555 | 2022-02-08 | 2022-02-03–2022-03-02 | UTILITIES | CHARTER COMMUNICATIONS | $241.69 |
| 1523921 | 2022-02-09 | 2022-01-03–2022-01-31 | UTILITIES | CENTRALPOINT ENERGY | $80.81 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.24 |
Printing and franked mail, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.60 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$48.85 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.58 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$213.25 |
| 1516475 | 2022-01-21 | 2022-01-13–2022-01-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1516476 | 2022-01-21 | 2022-01-14–2022-01-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.73 |
| FLG0112711 | 2022-01-31 | 2021-12-01–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$36.90 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,916.64 |
Travel, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521529 | 2022-02-02 | 2022-01-05–2022-01-28 | MEALS | IndividualName withheld | $51.02 |
| 〃 | 〃 | 2022-01-05–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $701.50 |
| 〃 | 〃 | 2022-01-24–2022-01-25 | PARKING | IndividualName withheld | $39.00 |
| 1521530 | 2022-02-02 | 2022-01-24–2022-01-24 | MEALS | IndividualName withheld | $7.40 |
| 〃 | 〃 | 2022-01-06–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $541.08 |
| 1523539 | 2022-02-08 | 2022-01-11–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $391.00 |
| 1523894 | 2022-02-09 | 2022-01-24–2022-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $171.60 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $134.60 |
| 〃 | 〃 | 2022-01-24–2022-01-25 | LODGING | 〃 | $148.59 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | MEALS | 〃 | $47.71 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| 1531516 | 2022-02-25 | 2022-02-09–2022-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,183.00 |
| 1530984 | 2022-03-02 | 2021-12-18–2021-12-18 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $838.66 |
| 1542149 | 2022-03-25 | 2021-12-18–2021-12-18 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | −$838.66 |
Supplies and materials, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$33.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $322.50 |
| 1521529 | 2022-02-02 | 2022-01-26–2022-01-26 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| 1521530 | 2022-02-02 | 2022-01-21–2022-01-21 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1521565 | 2022-02-03 | 2022-01-18–2022-01-18 | WATER | CULLIGAN OF EVANSVILLE | $16.05 |
| 1521791 | 2022-02-07 | 2022-01-06–2022-01-31 | WATER | CULLIGAN OF TERRE HAUTE | $45.94 |
| 1523539 | 2022-02-08 | 2022-01-27–2022-01-27 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2022-01-26–2022-02-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $4.27 |
| 1530437 | 2022-02-28 | 2022-02-17–2022-02-17 | WATER | CULLIGAN OF EVANSVILLE | $16.05 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$195.00 |