16rows
$8,488.64paid 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 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$352,018.172020 HON. LARRY BUCSHON ($30.82) · 2023 HON. LARRY BUCSHON ($351,987.35) · Median member: $437,588.26
2023 so far$1,033,225.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $278,964.58 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LARRY BUCSHON | 2020 | $30.82 |
| 2023 HON. LARRY BUCSHON | 2023 | $351,987.35 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,964.58 |
| 2 | Contractual services | Itemized | $8,725.65 |
| 3 | Rent, communications and utilities | Itemized | $28,877.56 |
| 4 | Printing and franked mail | Itemized | $1,319.93 |
| 5 | Travel | Itemized | $29,296.97 |
| 6 | Equipment | Itemized | $1,549.80 |
| 7 | Supplies and materials | Itemized | $3,283.68 |
| Member total | $352,018.17 |
Staff, by title22 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| FIELD REPRESENTATIVE | 3 | $43,383.31 |
| DISTRICT DIRECTOR | 1 | $28,250.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $26,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,500.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $12,450.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $6,333.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,550.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $3,322.92 |
| Payroll total | 22 | $278,964.58 |
Contractual services, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674480 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682219 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0095886 | 2023-08-22 | 2023-06-06–2023-06-27 | JANITORIAL AND MAINT SERV | CT ENTERPRISES INC | $370.00 |
| X0095888 | 2023-08-22 | 2023-07-05–2023-07-26 | JANITORIAL AND MAINT SERV | CT ENTERPRISES INC | $370.00 |
| X0088267 | 2023-08-23 | 2023-06-19–2023-07-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| 〃 | 〃 | 2023-07-19–2023-08-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| X0098461 | 2023-08-30 | 2023-08-01–2023-08-29 | JANITORIAL AND MAINT SERV | CT ENTERPRISES INC | $370.00 |
| X0099469 | 2023-09-12 | 2023-08-19–2023-09-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085622 | 2023-07-07 | 2023-06-19–2023-07-18 | UTILITIES | IndividualName withheld | $398.80 |
| X0085623 | 2023-07-07 | 2023-07-01–2023-07-31 | UTILITIES | IndividualName withheld | $505.00 |
| 1674321 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERVIEW INVESTMENTS LLC | $3,742.00 |
| 1674322 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,944.00 |
| 1677662 | 2023-07-19 | 2023-07-10–2023-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.64 |
| X0088106 | 2023-07-20 | 2023-05-31–2023-06-30 | UTILITIES | CENTERPOINT ENERGY | $20.17 |
| X0088245 | 2023-07-20 | 2023-06-02–2023-07-01 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $75.78 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $915.38 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $398.22 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.46 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.90 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.32 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$63.15 |
| X0085625 | 2023-07-07 | 2023-06-01–2023-06-01 | NON-FRANKABLE PRINTING & REPRO | AMERISTAMP SIGN-A-RAMA | $43.87 |
| X0095877 | 2023-08-22 | 2023-08-08–2023-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $48.00 |
| X0095889 | 2023-08-22 | 2023-07-26–2023-07-26 | NON-FRANKABLE PRINTING & REPRO | AMERISTAMP SIGN-A-RAMA | $43.87 |
Travel, line by line142 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0068451 | 2023-07-07 | 2023-04-03–2023-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.98 |
| X0070455 | 2023-07-07 | 2023-06-02–2023-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.75 |
| X0072759 | 2023-07-07 | 2023-05-01–2023-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $690.51 |
| X0084979 | 2023-07-07 | 2023-06-15–2023-06-15 | PARKING | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | PARKING | IndividualName withheld | $3.00 |
| X0085531 | 2023-07-07 | 2023-06-25–2023-06-26 | LODGING | IndividualName withheld | $112.70 |
| 〃 | 〃 | 2023-06-26–2023-06-27 | LODGING | IndividualName withheld | $112.70 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | MEALS | IndividualName withheld | $14.96 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | MEALS | IndividualName withheld | $16.04 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $35.15 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
Supplies and materials, line by line52 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0070455 | 2023-07-07 | 2023-06-02–2023-06-02 | FOOD & BEVERAGE | IndividualName withheld | $67.84 |
| X0084979 | 2023-07-07 | 2023-06-05–2023-06-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.25 |
| X0085626 | 2023-07-07 | 2023-06-08–2023-06-08 | WATER | CULLIGAN OF TERRE HAUTE | $32.50 |
| X0085627 | 2023-07-07 | 2023-04-26–2023-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.00 |
| X0085632 | 2023-07-07 | 2023-05-11–2023-05-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.00 |
| X0085635 | 2023-07-07 | 2023-04-25–2023-04-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.00 |
| X0085636 | 2023-07-07 | 2023-05-10–2023-05-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.00 |
| X0085637 | 2023-07-07 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.00 |