14rows
$13,271.30paid 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 2024
35 earlier →
Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$375,523.552023 HON. LARRY BUCSHON ($50,623.65) · 2024 HON. LARRY BUCSHON ($324,899.90) · Median member: $434,778.14
2024 so far$632,829.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $280,774.96 · 14 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LARRY BUCSHON | 2023 | $50,623.65 |
| 2024 HON. LARRY BUCSHON | 2024 | $324,899.90 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,774.96 |
| 2 | Contractual services | Itemized | $743.15 |
| 3 | Rent, communications and utilities | Itemized | $30,848.06 |
| 4 | Printing and franked mail | Itemized | $476.44 |
| 5 | Travel | Itemized | $32,166.53 |
| 6 | Equipment | Itemized | $28,896.00 |
| 7 | Supplies and materials | Itemized | $1,618.41 |
| Member total | $375,523.55 |
Staff, by title20 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| FIELD REPRESENTATIVE | 3 | $44,249.97 |
| DEPUTY CHIEF OF STAFF & COUNSE | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $28,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $12,450.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,900.00 |
| STAFF ASSISTANT | 1 | $3,500.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,250.00 |
| Payroll total | 20 | $280,774.96 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154856 | 2024-04-18 | 2024-03-19–2024-04-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| X0159759 | 2024-04-23 | 2024-02-06–2024-03-31 | JANITORIAL AND MAINT SERV | CT ENTERPRISES INC | $370.00 |
| X0159760 | 2024-04-23 | 2024-03-15–2024-04-30 | JANITORIAL AND MAINT SERV | CT ENTERPRISES INC | $370.00 |
| X0170548 | 2024-06-12 | 2024-05-19–2024-06-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| X0167678 | 2024-06-18 | 2024-04-19–2024-05-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.74 |
| X0156962 | 2024-04-11 | 2024-02-29–2024-03-28 | UTILITIES | CENTERPOINT ENERGY | $61.37 |
| X0156965 | 2024-04-11 | 2024-03-01–2024-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $313.18 |
| X0156968 | 2024-04-11 | 2024-01-21–2024-03-20 | UTILITIES | IndividualName withheld | $745.10 |
| X0156971 | 2024-04-11 | 2024-02-27–2024-04-20 | UTILITIES | RCN | $337.75 |
| X0159268 | 2024-04-23 | 2024-02-09–2024-03-19 | UTILITIES | IndividualName withheld | $37.20 |
| X0159269 | 2024-04-23 | 2024-03-19–2024-04-12 | UTILITIES | IndividualName withheld | $31.38 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $920.55 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.67 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$264.00 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.16 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$82.45 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.15 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$104.95 |
| X0156966 | 2024-04-11 | 2024-04-01–2024-04-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0134093 | 2024-05-28 | 2024-05-09–2024-05-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1755246 | 2024-06-06 | 2024-05-07–2024-05-07 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| X0174119 | 2024-06-14 | 2024-05-31–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line121 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147868 | 2024-04-05 | 2024-03-01–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,340.20 |
| X0150300 | 2024-04-05 | 2024-03-16–2024-03-17 | LODGING | IndividualName withheld | $123.05 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | MEALS | IndividualName withheld | $15.09 |
| 〃 | 〃 | 2024-03-17–2024-03-17 | MEALS | IndividualName withheld | $33.52 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | MEALS | IndividualName withheld | $10.04 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | MEALS | IndividualName withheld | $10.34 |
| 〃 | 〃 | 2024-03-05–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $800.63 |
| X0152880 | 2024-04-05 | 2024-03-04–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $353.39 |
| X0153853 | 2024-04-05 | 2024-03-27–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.38 |
| X0152228 | 2024-04-10 | 2024-03-05–2024-03-05 | MEALS | IndividualName withheld | $10.04 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1743235 | 2024-04-16 | 2023-11-24–2023-11-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $23,743.26 |
| 1745502 | 2024-04-17 | 2023-12-26–2023-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,532.14 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $155.60 |
Supplies and materials, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152228 | 2024-04-10 | 2024-03-08–2024-03-08 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $7.50 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.00 |
| X0153848 | 2024-04-11 | 2024-03-25–2024-03-25 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0153851 | 2024-04-11 | 2024-03-19–2024-03-19 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |