Representative · IN · Republican · bioguide B001275
Larry Bucshon
In office since 2011
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Apr – Jun 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$332,569.812021 HON. LARRY BUCSHON ($18,392.15) · 2022 HON. LARRY BUCSHON ($314,177.66) · Median member: $392,307.81
2022 so far$579,468.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $257,177.35 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LARRY BUCSHON | 2021 | $18,392.15 |
| 2022 HON. LARRY BUCSHON | 2022 | $314,177.66 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,177.35 |
| 2 | Contractual services | Itemized | $600.00 |
| 3 | Rent, communications and utilities | Itemized | $30,515.19 |
| 4 | Printing and franked mail | Itemized | $614.03 |
| 5 | Travel | Itemized | $30,289.69 |
| 6 | Equipment | Itemized | $7,455.08 |
| 7 | Supplies and materials | Itemized | $5,918.47 |
| Member total | $332,569.81 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,000.00 |
| FIELD REPRESENTATIVE | 2 | $26,499.99 |
| DISTRICT DIRECTOR | 1 | $24,500.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $22,093.85 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR CONSTITUENT SERVICES AN | 1 | $14,499.99 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $13,500.00 |
| SHARED EMPLOYEE | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $9,777.78 |
| CONSTITUENT SERVICES REP/OFFIC | 1 | $9,722.23 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| SCHEDULER | 1 | $5,000.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $4,900.00 |
| other titles | 4 | $4,708.48 |
| Payroll total | 22 | $257,177.35 |
Contractual services, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1552630 | 2022-04-26 | 2022-04-23–2022-04-23 | SECURITY SERVICE | VINCENNES UNIVERSITY | $100.00 |
| 1552631 | 2022-05-06 | 2022-04-25–2022-04-25 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546038 | 2022-04-12 | 2022-02-13–2022-03-12 | UTILITIES | AT&T CORP | $813.06 |
| 1546040 | 2022-04-12 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $505.00 |
| 1546043 | 2022-04-12 | 2022-02-28–2022-03-30 | UTILITIES | CENTERPOINT ENERGY | $30.36 |
| 1546039 | 2022-04-13 | 2022-03-19–2022-04-18 | UTILITIES | IndividualName withheld | $287.72 |
| 1546042 | 2022-04-13 | 2022-03-21–2022-04-20 | UTILITIES | WOW BUSINESS LLC | $312.77 |
| 1546045 | 2022-04-13 | 2022-04-03–2022-05-02 | UTILITIES | CHARTER COMMUNICATIONS | $263.38 |
| 1548461 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THOMPSON THRIFT PROPERTIES LLC | $2,540.77 |
| 1551803 | 2022-04-26 | 2022-04-07–2022-05-06 | UTILITIES | FRONTIER COMMUNICATIONS | $592.96 |
| 1552629 | 2022-04-27 | 2022-03-16–2022-04-14 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $171.48 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.19 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$159.55 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$85.10 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.97 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.42 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1554542 | 2022-05-05 | 2022-04-28–2022-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $106.00 |
| 1564556 | 2022-06-06 | 2022-05-25–2022-05-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1567251 | 2022-06-13 | 2022-04-11–2022-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $85.00 |
Travel, line by line105 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546026 | 2022-04-13 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $737.60 |
| 〃 | 〃 | 2022-03-13–2022-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $737.60 |
| 1546032 | 2022-04-13 | 2022-03-02–2022-03-23 | MEALS | IndividualName withheld | $39.79 |
| 〃 | 〃 | 2022-03-01–2022-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $973.48 |
| 〃 | 〃 | 2022-03-23–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.25 |
| 1546034 | 2022-04-13 | 2022-03-02–2022-03-09 | MEALS | IndividualName withheld | $33.14 |
| 〃 | 〃 | 2022-03-10–2022-03-25 | MEALS | IndividualName withheld | $50.15 |
| 〃 | 〃 | 2022-03-02–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $404.80 |
| 1546035 | 2022-04-13 | 2022-03-07–2022-03-07 | MEALS | IndividualName withheld | $19.55 |
| 〃 | 〃 | 2022-03-01–2022-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.94 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| 1562292 | 2022-05-18 | 2022-05-11–2022-05-11 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $959.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| 1564557 | 2022-06-07 | 2022-04-27–2022-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $4,946.28 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
Supplies and materials, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546032 | 2022-04-13 | 2022-03-14–2022-03-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-03-02–2022-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.27 |
| 1546034 | 2022-04-13 | 2022-03-15–2022-03-22 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1546035 | 2022-04-13 | 2022-03-28–2022-03-28 | FOOD & BEVERAGE | IndividualName withheld | $33.00 |
| 1546036 | 2022-04-13 | 2022-03-15–2022-03-15 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1552632 | 2022-04-26 | 2022-04-11–2022-04-13 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,243.63 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $325.28 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,159.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,011.28 |
| 1554547 | 2022-05-05 | 2022-04-22–2022-04-22 | FOOD & BEVERAGE | IndividualName withheld | $172.65 |