2rows
$1,212.20paid 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 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$415,736.622019 HON. LARRY BUCSHON ($397.99) · 2020 HON. LARRY BUCSHON ($1,234.17) · 2021 HON. LARRY BUCSHON ($17,622.02) · 2022 HON. LARRY BUCSHON ($396,482.44) · Median member: $411,473.46
2022 so far$975,950.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $276,676.33 · 15 titles
Adds up?Adds up Pass25 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LARRY BUCSHON | 2019 | $397.99 |
| 2020 HON. LARRY BUCSHON | 2020 | $1,234.17 |
| 2021 HON. LARRY BUCSHON | 2021 | $17,622.02 |
| 2022 HON. LARRY BUCSHON | 2022 | $396,482.44 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,676.33 |
| 2 | Contractual services | Itemized | $2,130.00 |
| 3 | Rent, communications and utilities | Itemized | $34,478.84 |
| 4 | Printing and franked mail | Itemized | $72,669.08 |
| 5 | Travel | Itemized | $24,196.56 |
| 6 | Equipment | Itemized | $1,549.80 |
| 7 | Supplies and materials | Itemized | $4,036.01 |
| Member total | $415,736.62 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $29,749.98 |
| FIELD REPRESENTATIVE | 2 | $29,187.48 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,625.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $18,000.00 |
| SENIOR CONSTITUENT SERVICES AN | 1 | $15,999.99 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $14,874.99 |
| SHARED EMPLOYEE | 3 | $14,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,600.00 |
| CONSTITUENT SERVICES REP/OFFIC (OTHER COMPENSATION) | 1 | $138.89 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $125.00 |
| Payroll total | 21 | $276,676.33 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582858 | 2022-07-26 | 2022-04-26–2022-04-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,962.00 |
| 1586973 | 2022-08-17 | 2022-01-24–2022-01-24 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $168.00 |
| 1592433 | 2022-08-26 | 2022-04-26–2022-04-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$1,962.00 |
| 〃 | 〃 | 〃 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,962.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576151 | 2022-07-08 | 2022-06-19–2022-07-18 | UTILITIES | IndividualName withheld | $297.64 |
| 1576152 | 2022-07-08 | 2022-07-01–2022-07-31 | UTILITIES | IndividualName withheld | $505.00 |
| 1576155 | 2022-07-08 | 2022-06-21–2022-07-20 | UTILITIES | CHARTER COMMUNICATIONS | $313.68 |
| 1576154 | 2022-07-11 | 2022-05-13–2022-06-12 | UTILITIES | AT&T CORP | $812.88 |
| 1580024 | 2022-07-21 | 2022-05-31–2022-06-30 | UTILITIES | CENTERPOINT ENERGY | $19.53 |
| 1580148 | 2022-07-21 | 2022-06-07–2022-07-13 | UTILITIES | IndividualName withheld | $38.59 |
| 1582852 | 2022-07-26 | 2022-06-07–2022-07-06 | UTILITIES | FRONTIER COMMUNICATIONS | $187.45 |
| 1582853 | 2022-07-26 | 2022-06-07–2022-07-06 | UTILITIES | FRONTIER COMMUNICATIONS | $133.75 |
| 1582854 | 2022-07-26 | 2022-05-07–2022-06-06 | UTILITIES | FRONTIER COMMUNICATIONS | $386.66 |
| 1582855 | 2022-07-26 | 2022-06-07–2022-07-06 | UTILITIES | FRONTIER COMMUNICATIONS | $85.08 |
Printing and franked mail, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.01 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$53.25 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$53.50 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.15 |
| 1598712 | 2022-09-19 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,269.16 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$59.80 |
| 1585466 | 2022-08-09 | 2022-07-25–2022-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1585640 | 2022-08-11 | 2022-06-09–2022-06-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| LAW0117729 | 2022-08-19 | 2022-08-12–2022-08-12 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| 1591755 | 2022-08-24 | 2022-05-04–2022-05-04 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $121.64 |
Travel, line by line141 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576159 | 2022-07-08 | 2022-06-01–2022-06-07 | MEALS | IndividualName withheld | $55.23 |
| 〃 | 〃 | 2022-06-08–2022-06-28 | MEALS | IndividualName withheld | $108.77 |
| 〃 | 〃 | 2022-06-01–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $675.09 |
| 〃 | 〃 | 2022-06-17–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $507.20 |
| 1576272 | 2022-07-11 | 2022-06-24–2022-06-24 | MEALS | IndividualName withheld | $7.10 |
| 〃 | 〃 | 2022-06-01–2022-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.15 |
| 〃 | 〃 | 2022-06-28–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.84 |
| 1576157 | 2022-07-12 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-06-16–2022-06-18 | LODGING | IndividualName withheld | $220.80 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
Supplies and materials, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $18.05 |
| 1576159 | 2022-07-08 | 2022-06-29–2022-06-29 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| 1576157 | 2022-07-12 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.43 |
| 1577374 | 2022-07-14 | 2022-06-21–2022-06-21 | WATER | CULLIGAN OF EVANSVILLE | $16.05 |
| 1582859 | 2022-07-26 | 2022-05-11–2022-05-11 | HABITATION EXPENSE | THE SIGNCENTER INC | $282.00 |
| 1582860 | 2022-07-26 | 2022-07-22–2022-07-22 | WATER | CULLIGAN OF EVANSVILLE | $16.05 |
| 1582861 | 2022-07-26 | 2022-07-15–2022-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $614.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$289.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.80 |
| 1585469 | 2022-08-10 | 2022-07-27–2022-07-27 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |