18rows
$14,529.13paid 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 2025Oct – Dec 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$434,551.492023 HON. LARRY BUCSHON ($434,551.49) · Median member: $505,537.67
2023 so far$1,467,777.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $369,333.31 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LARRY BUCSHON | 2023 | $434,551.49 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,333.31 |
| 2 | Contractual services | Itemized | $7,917.10 |
| 3 | Rent, communications and utilities | Itemized | $29,091.16 |
| 4 | Printing and franked mail | Itemized | $1,743.44 |
| 5 | Travel | Itemized | $21,289.80 |
| 6 | Equipment | Itemized | $1,549.80 |
| 7 | Supplies and materials | Itemized | $3,626.88 |
| Member total | $434,551.49 |
Staff, by title16 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $54,666.65 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $41,000.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $39,375.00 |
| DIRECTOR OF OPERATIONS | 1 | $33,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,249.99 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $24,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,666.67 |
| SHARED EMPLOYEE | 2 | $12,450.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| Payroll total | 16 | $369,333.31 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105294 | 2023-10-11 | 2023-09-29–2023-09-29 | TRAINING | IndividualName withheld | $50.00 |
| X0110419 | 2023-10-11 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | CT ENTERPRISES INC | $370.00 |
| 1697626 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0108820 | 2023-10-18 | 2023-09-19–2023-10-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0117167 | 2023-11-06 | 2023-10-10–2023-11-30 | JANITORIAL AND MAINT SERV | CT ENTERPRISES INC | $370.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0115955 | 2023-11-15 | 2023-10-19–2023-11-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| 1705192 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107592 | 2023-10-02 | 2023-02-28–2023-08-17 | UTILITIES | IndividualName withheld | $110.00 |
| X0107594 | 2023-10-03 | 2023-09-21–2023-10-20 | UTILITIES | RCN | $324.77 |
| X0107595 | 2023-10-03 | 2023-10-01–2023-10-31 | UTILITIES | IndividualName withheld | $505.00 |
| X0107599 | 2023-10-03 | 2023-09-19–2023-10-18 | UTILITIES | IndividualName withheld | $449.88 |
| X0107601 | 2023-10-03 | 2023-08-10–2023-09-11 | UTILITIES | IndividualName withheld | $39.91 |
| 1697468 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERVIEW INVESTMENTS LLC | $3,742.00 |
| 1697469 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,944.00 |
| X0111888 | 2023-10-17 | 2023-09-02–2023-10-02 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $96.17 |
| X0111889 | 2023-10-17 | 2023-08-31–2023-09-29 | UTILITIES | CENTERPOINT ENERGY | $19.99 |
| X0113605 | 2023-10-25 | 2023-10-07–2023-11-06 | UTILITIES | FRONTIER COMMUNICATIONS | $276.13 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.44 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.45 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.88 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$208.35 |
| X0110421 | 2023-10-11 | 2023-09-28–2023-09-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0110423 | 2023-10-11 | 2023-09-29–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | AMERISTAMP SIGN-A-RAMA | $20.29 |
| X0111891 | 2023-10-16 | 2023-10-10–2023-10-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,447.00 |
| X0119468 | 2023-11-15 | 2023-11-12–2023-11-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $20.53 |
Travel, line by line73 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107304 | 2023-10-03 | 2023-09-26–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.06 |
| X0105294 | 2023-10-11 | 2023-09-22–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.80 |
| X0106244 | 2023-10-11 | 2023-09-21–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.20 |
| X0108925 | 2023-10-11 | 2023-09-28–2023-09-28 | MEALS | IndividualName withheld | $11.60 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | MEALS | IndividualName withheld | $6.93 |
| 〃 | 〃 | 2023-09-22–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $437.35 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | PARKING | IndividualName withheld | $2.00 |
| X0111169 | 2023-10-17 | 2023-09-25–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.76 |
| X0108820 | 2023-10-18 | 2023-09-05–2023-09-06 | LODGING | CITIBANK | $225.40 |
| 1702245 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON. LARRY BUCSHON | $3,084.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $516.60 |
Supplies and materials, line by line33 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107600 | 2023-10-03 | 2023-06-26–2023-12-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $539.00 |
| X0107624 | 2023-10-03 | 2023-09-16–2023-09-16 | FOOD & BEVERAGE | IndividualName withheld | $183.50 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.82 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.85 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.19 |
| X0109585 | 2023-10-04 | 2023-09-28–2023-09-28 | WATER | CULLIGAN OF TERRE HAUTE | $39.00 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $126.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $442.87 |
| X0108925 | 2023-10-11 | 2023-09-27–2023-09-27 | FOOD & BEVERAGE | IndividualName withheld | $7.50 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.00 |