23rows
$16,432.68paid 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 2025Apr – Jun 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$376,389.522022 HON. LARRY BUCSHON ($34,394.64) · 2023 HON. LARRY BUCSHON ($341,994.88) · Median member: $415,972.51
2023 so far$681,238.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $254,765.26 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LARRY BUCSHON | 2022 | $34,394.64 |
| 2023 HON. LARRY BUCSHON | 2023 | $341,994.88 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,765.26 |
| 2 | Contractual services | Itemized | $8,982.68 |
| 3 | Rent, communications and utilities | Itemized | $39,378.08 |
| 4 | Printing and franked mail | Itemized | $579.95 |
| 5 | Travel | Itemized | $35,625.71 |
| 6 | Equipment | Itemized | $15,883.36 |
| 7 | Supplies and materials | Itemized | $21,174.48 |
| Member total | $376,389.52 |
Staff, by title19 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,874.99 |
| 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $14,874.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| SHARED EMPLOYEE | 2 | $12,450.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,361.11 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,300.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $875.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $466.67 |
| Payroll total | 19 | $254,765.26 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650751 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658754 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666762 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0060701 | 2023-04-04 | 2023-01-23–2023-01-23 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,857.68 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062197 | 2023-04-10 | 2023-03-19–2023-04-18 | UTILITIES | IndividualName withheld | $348.75 |
| X0062207 | 2023-04-10 | 2023-04-01–2023-04-30 | UTILITIES | IndividualName withheld | $505.00 |
| X0062196 | 2023-04-13 | 2023-01-04–2023-03-02 | UTILITIES | IndividualName withheld | $226.52 |
| 1650587 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERVIEW INVESTMENTS LLC | $3,742.00 |
| 1650588 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,944.00 |
| X0066230 | 2023-04-19 | 2023-03-03–2023-04-01 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $94.26 |
| X0066236 | 2023-04-19 | 2023-04-07–2023-05-06 | UTILITIES | FRONTIER COMMUNICATIONS | $258.42 |
| 1649196 | 2023-04-25 | 2023-03-27–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.51 |
| 1652271 | 2023-04-25 | 2023-04-10–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.79 |
| X0060669 | 2023-04-25 | 2023-03-21–2023-04-20 | UTILITIES | RCN | −$338.24 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.50 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$92.95 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$268.40 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.38 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$122.35 |
| X0066232 | 2023-04-19 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0066233 | 2023-04-19 | 2023-04-10–2023-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $175.00 |
| X0073593 | 2023-05-18 | 2023-05-11–2023-05-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $48.00 |
| 1657856 | 2023-05-23 | 2023-01-24–2023-01-24 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $148.88 |
| X0077297 | 2023-06-08 | 2023-05-04–2023-05-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $21.39 |
Travel, line by line120 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057368 | 2023-04-10 | 2023-03-01–2023-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $893.95 |
| X0060470 | 2023-04-10 | 2023-03-02–2023-03-02 | MEALS | IndividualName withheld | $52.92 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | MEALS | IndividualName withheld | $44.22 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | MEALS | IndividualName withheld | $16.32 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | MEALS | IndividualName withheld | $6.40 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | MEALS | IndividualName withheld | $5.94 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | MEALS | IndividualName withheld | $13.35 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | MEALS | IndividualName withheld | $5.94 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | MEALS | IndividualName withheld | $5.61 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | MEALS | IndividualName withheld | $13.35 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057430 | 2023-04-04 | 2023-01-02–2025-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FISCALNOTE INC | $5,976.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| X0081956 | 2023-06-27 | 2023-05-11–2023-05-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| 1658129 | 2023-05-15 | 2022-11-29–2022-11-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,019.00 |
| 1669575 | 2023-06-20 | 2023-04-21–2023-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,238.56 |
Supplies and materials, line by line48 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062208 | 2023-04-06 | 2023-03-09–2023-03-09 | WATER | CULLIGAN OF TERRE HAUTE | $39.00 |
| X0060470 | 2023-04-10 | 2023-03-28–2023-03-28 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0062143 | 2023-04-11 | 2023-03-09–2023-03-09 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.25 |
| X0062196 | 2023-04-13 | 2023-03-18–2023-03-18 | FOOD & BEVERAGE | IndividualName withheld | $179.96 |
| 〃 | 〃 | 2023-02-04–2023-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $286.19 |
| X0066235 | 2023-04-19 | 2023-03-28–2023-03-28 | WATER | CULLIGAN OF EVANSVILLE | $16.05 |
| X0063713 | 2023-04-20 | 2023-04-03–2023-04-03 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $501.27 |
| 〃 | 〃 | 2023-04-04–2023-04-04 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $481.07 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $89.13 |