Representative · IN · Republican · bioguide B001275
Larry Bucshon
In office since 2011
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$439,432.762021 HON. LARRY BUCSHON ($22,658.00) · 2022 HON. LARRY BUCSHON ($416,774.76) · Median member: $494,470.34
2022 so far$1,392,725.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $356,812.43 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LARRY BUCSHON | 2021 | $22,658.00 |
| 2022 HON. LARRY BUCSHON | 2022 | $416,774.76 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,812.43 |
| 2 | Contractual services | Itemized | $1,851.24 |
| 3 | Rent, communications and utilities | Itemized | $29,223.84 |
| 4 | Printing and franked mail | Itemized | $487.84 |
| 5 | Travel | Itemized | $13,674.60 |
| 6 | Equipment | Itemized | $3,413.80 |
| 7 | Supplies and materials | Itemized | $33,969.01 |
| Member total | $439,432.76 |
Staff, by title17 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $44,624.98 |
| FIELD REPRESENTATIVE | 2 | $38,916.64 |
| DISTRICT DIRECTOR | 1 | $37,250.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $36,416.67 |
| DIRECTOR OF OPERATIONS | 1 | $30,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.00 |
| SENIOR CONSTITUENT SERVICES AN | 1 | $23,999.99 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $22,312.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,333.32 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $12,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,250.00 |
| LEGISLATIVE DIRECTOR & COUNSEL (OTHER COMPENSATION) | 1 | $333.34 |
| Payroll total | 17 | $356,812.43 |
Contractual services, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025564 | 2022-10-12 | 2022-08-11–2022-08-11 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $357.49 |
| X0033903 | 2022-11-29 | 2022-08-20–2022-08-20 | TRAINING | IndividualName withheld | $1,493.75 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605481 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,858.00 |
| X0026897 | 2022-10-16 | 2022-08-31–2022-09-30 | UTILITIES | CENTERPOINT ENERGY | $36.43 |
| X0026890 | 2022-10-17 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $505.00 |
| X0026898 | 2022-10-17 | 2022-09-21–2022-10-20 | UTILITIES | CHARTER COMMUNICATIONS | $313.68 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $922.84 |
| 1609072 | 2022-10-25 | 2022-09-03–2022-10-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$2,858.00 |
| 1609073 | 2022-10-25 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$2,858.00 |
| X0027861 | 2022-10-26 | 2022-09-02–2022-10-03 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $110.63 |
Printing and franked mail, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.34 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$75.45 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.31 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.07 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$12.05 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.47 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$42.85 |
Travel, line by line91 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023820 | 2022-10-11 | 2022-09-13–2022-09-13 | MEALS | IndividualName withheld | $13.31 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | MEALS | IndividualName withheld | $11.01 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | MEALS | IndividualName withheld | $5.86 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | MEALS | IndividualName withheld | $16.74 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | MEALS | IndividualName withheld | $7.04 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | MEALS | IndividualName withheld | $8.53 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | MEALS | IndividualName withheld | $12.94 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | MEALS | IndividualName withheld | $16.02 |
| 〃 | 〃 | 2022-09-06–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $721.70 |
| X0024302 | 2022-10-11 | 2022-09-09–2022-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.46 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| 1611258 | 2022-11-06 | 2022-11-03–2022-11-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,599.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $265.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
Supplies and materials, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023820 | 2022-10-11 | 2022-09-28–2022-09-28 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| X0021689 | 2022-10-13 | 2022-09-29–2022-09-29 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0026899 | 2022-10-16 | 2022-09-15–2022-09-15 | WATER | CULLIGAN OF TERRE HAUTE | $24.47 |
| X0027251 | 2022-10-19 | 2022-09-01–2022-09-01 | FOOD & BEVERAGE | IndividualName withheld | $28.15 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | FOOD & BEVERAGE | IndividualName withheld | $12.69 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$641.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $738.89 |
| 1611258 | 2022-11-06 | 2022-11-03–2022-11-03 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $2,820.00 |
| FRM0119853 | 2022-11-07 | 2022-10-11–2022-10-25 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0029714 | 2022-11-07 | 2022-10-29–2022-10-29 | FOOD & BEVERAGE | IndividualName withheld | $55.81 |