9rows
$6,968.55paid 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 2024
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$456,946.002023 HON. LARRY BUCSHON ($149,016.35) · 2024 HON. LARRY BUCSHON ($307,929.65) · Median member: $491,359.06
2024 so far$307,929.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $292,199.95 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LARRY BUCSHON | 2023 | $149,016.35 |
| 2024 HON. LARRY BUCSHON | 2024 | $307,929.65 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,199.95 |
| 2 | Contractual services | Itemized | $30,369.20 |
| 3 | Rent, communications and utilities | Itemized | $29,630.92 |
| 4 | Printing and franked mail | Itemized | $53,896.61 |
| 5 | Travel | Itemized | $18,684.97 |
| 6 | Equipment | Itemized | $22,604.12 |
| 7 | Supplies and materials | Itemized | $9,560.23 |
| Member total | $456,946.00 |
Staff, by title38 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,925.00 |
| FIELD REPRESENTATIVE | 6 | $44,249.97 |
| DISTRICT DIRECTOR | 2 | $29,625.01 |
| DIRECTOR OF OPERATIONS | 2 | $24,166.66 |
| DEPUTY CHIEF OF STAFF & COUNSE | 2 | $23,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $15,599.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $12,450.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $8,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $8,166.67 |
| STAFF ASSISTANT | 2 | $3,750.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,100.00 |
| other titles | 2 | $2,416.66 |
| Payroll total | 38 | $292,199.95 |
Contractual services, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132351 | 2024-01-22 | 2023-12-19–2024-01-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| X0141048 | 2024-02-06 | 2024-01-04–2024-02-29 | JANITORIAL AND MAINT SERV | CT ENTERPRISES INC | $370.00 |
| X0138850 | 2024-02-12 | 2024-01-19–2024-02-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| X0141049 | 2024-02-12 | 2023-12-07–2024-01-31 | JANITORIAL AND MAINT SERV | CT ENTERPRISES INC | $370.00 |
| X0141051 | 2024-02-12 | 2023-11-07–2023-12-31 | JANITORIAL AND MAINT SERV | CT ENTERPRISES INC | $370.00 |
| 1731250 | 2024-02-20 | 2023-11-07–2023-12-31 | JANITORIAL AND MAINT SERV | CT ENTERPRISES INC | −$370.00 |
| X0147349 | 2024-03-18 | 2024-02-19–2024-03-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| X0124467 | 2024-01-02 | 2023-11-19–2023-12-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| X0131168 | 2024-01-05 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $4,620.00 |
| 1724484 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723193 | 2024-01-29 | 2024-01-08–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.18 |
| X0141030 | 2024-02-06 | 2024-01-19–2024-02-18 | UTILITIES | IndividualName withheld | $450.39 |
| X0141037 | 2024-02-06 | 2024-01-07–2024-02-06 | UTILITIES | FRONTIER COMMUNICATIONS | $276.23 |
| X0141045 | 2024-02-06 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $505.00 |
| 1727093 | 2024-02-09 | 2024-01-29–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.21 |
| X0144391 | 2024-02-23 | 2024-02-07–2024-03-06 | UTILITIES | FRONTIER COMMUNICATIONS | $574.75 |
| 1731593 | 2024-02-26 | 2024-02-12–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $139.77 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $969.26 |
Printing and franked mail, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$61.90 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$87.35 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.47 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.28 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$89.15 |
| X0144392 | 2024-02-23 | 2024-02-16–2024-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $59.50 |
| X0144394 | 2024-02-23 | 2024-02-08–2024-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| LAW0131914 | 2024-02-27 | 2024-02-22–2024-02-22 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.22 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,813.26 |
Travel, line by line86 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133526 | 2024-02-06 | 2024-01-03–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $989.01 |
| X0133618 | 2024-02-06 | 2024-01-08–2024-01-08 | MEALS | IndividualName withheld | $17.29 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | MEALS | IndividualName withheld | $21.07 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | MEALS | IndividualName withheld | $15.01 |
| 〃 | 〃 | 2024-01-04–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.38 |
| X0135716 | 2024-02-06 | 2024-01-18–2024-01-18 | PARKING | IndividualName withheld | $2.00 |
| X0136596 | 2024-02-06 | 2024-01-09–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $366.45 |
| X0136609 | 2024-02-06 | 2024-01-18–2024-01-18 | MEALS | IndividualName withheld | $25.39 |
| X0138214 | 2024-02-06 | 2024-01-03–2024-01-03 | MEALS | IndividualName withheld | $9.09 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | MEALS | IndividualName withheld | $12.08 |
Equipment, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $22.92 |
| 〃 | 〃 | 2024-03-04–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| X0131169 | 2024-01-05 | 2024-01-01–2024-12-31 | MAINTENANCE / REPAIRS | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $4,068.00 |
| 1719771 | 2024-01-12 | 2023-11-29–2023-11-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,810.00 |
| 1719774 | 2024-01-12 | 2023-12-07–2023-12-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | IndividualName withheld | $2,058.00 |
| 1735000 | 2024-03-14 | 2024-03-04–2024-03-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $12,150.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$387.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $611.28 |
| X0135716 | 2024-02-06 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $7.50 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.00 |
| X0136609 | 2024-02-06 | 2024-01-05–2024-01-05 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $15.00 |
| X0141065 | 2024-02-12 | 2024-01-18–2024-01-18 | WATER | MOUNTAIN VALLEY OF EVANSVILLE INC | $19.00 |
| X0141557 | 2024-02-13 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.72 |