10rows
$3,240.81paid 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 2025Jan – Mar 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$459,178.032022 HON. LARRY BUCSHON ($119,934.29) · 2023 HON. LARRY BUCSHON ($339,243.74) · Median member: $417,256.24
2023 so far$339,243.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $270,253.44 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LARRY BUCSHON | 2022 | $119,934.29 |
| 2023 HON. LARRY BUCSHON | 2023 | $339,243.74 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,253.44 |
| 2 | Contractual services | Itemized | $6,740.00 |
| 3 | Rent, communications and utilities | Itemized | $32,926.10 |
| 4 | Printing and franked mail | Itemized | $83,185.36 |
| 5 | Travel | Itemized | $14,642.41 |
| 6 | Equipment | Itemized | $16,430.03 |
| 7 | Supplies and materials | Itemized | $35,000.69 |
| Member total | $459,178.03 |
Staff, by title37 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,874.99 |
| FIELD REPRESENTATIVE | 4 | $29,187.48 |
| DISTRICT DIRECTOR | 2 | $27,000.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $24,500.01 |
| LEGISLATIVE ASSISTANT | 5 | $22,861.11 |
| COMMUNICATIONS DIRECTOR | 2 | $20,625.00 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $14,874.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $13,000.00 |
| SHARED EMPLOYEE | 4 | $12,450.00 |
| SENIOR CONSTITUENT SERVICES AN | 2 | $12,088.88 |
| STAFF ASSISTANT | 2 | $10,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,555.56 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,700.00 |
| SENIOR CONSTITUENT SERVICES AN (OTHER COMPENSATION) | 1 | $1,688.89 |
| other titles | 2 | $2,346.52 |
| Payroll total | 37 | $270,253.44 |
Contractual services, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628735 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637571 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1643498 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628559 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERVIEW INVESTMENTS LLC | $3,742.00 |
| 1628560 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,944.00 |
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.18 |
| X0048057 | 2023-02-02 | 2023-01-07–2023-02-06 | UTILITIES | FRONTIER COMMUNICATIONS | $261.53 |
| X0048060 | 2023-02-02 | 2023-01-19–2023-02-18 | UTILITIES | IndividualName withheld | $298.41 |
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $104.01 |
| X0048063 | 2023-02-03 | 2023-01-21–2023-02-20 | UTILITIES | RCN | $338.06 |
| X0047190 | 2023-02-06 | 2023-01-20–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $102.01 |
| X0048178 | 2023-02-07 | 2023-01-05–2023-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$51.80 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,294.57 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$94.65 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.28 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.27 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$206.25 |
| X0048058 | 2023-02-02 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $59.50 |
| X0048059 | 2023-02-02 | 2023-01-20–2023-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $74.50 |
| X0047190 | 2023-02-06 | 2023-01-06–2023-01-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $16.04 |
| X0051686 | 2023-02-22 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line90 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047190 | 2023-02-06 | 2023-01-09–2023-01-10 | LODGING | IndividualName withheld | $148.59 |
| X0048178 | 2023-02-07 | 2023-01-12–2023-01-12 | MEALS | IndividualName withheld | $19.54 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.58 |
| X0044393 | 2023-02-08 | 2023-01-12–2023-01-12 | MEALS | IndividualName withheld | $14.76 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $9.28 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $2.79 |
| 〃 | 〃 | 2023-01-04–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $508.14 |
| X0046012 | 2023-02-08 | 2023-01-05–2023-01-05 | MEALS | IndividualName withheld | $13.35 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | MEALS | IndividualName withheld | $18.37 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $13.26 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| X0048055 | 2023-02-03 | 2022-08-19–2022-08-19 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| 1647479 | 2023-03-28 | 2022-11-17–2022-11-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,755.23 |
Supplies and materials, line by line38 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044179 | 2023-01-20 | 2023-01-01–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$219.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.82 |
| X0048061 | 2023-02-03 | 2023-01-26–2023-01-26 | WATER | CULLIGAN OF EVANSVILLE | $16.05 |
| X0048062 | 2023-02-03 | 2023-01-26–2023-01-26 | WATER | CULLIGAN OF TERRE HAUTE | $26.00 |
| X0047190 | 2023-02-06 | 2023-01-05–2023-01-05 | FOOD & BEVERAGE | IndividualName withheld | $22.50 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.00 |
| X0049340 | 2023-02-15 | 2023-01-27–2023-01-27 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |