16rows
$10,238.46paid 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 2024
35 earlier →
Oct – Dec 2024Apr – Jun 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$408,722.822023 HON. LARRY BUCSHON ($20,058.00) · 2024 HON. LARRY BUCSHON ($388,664.82) · Median member: $453,807.92
2024 so far$1,021,494.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $352,310.32 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LARRY BUCSHON | 2023 | $20,058.00 |
| 2024 HON. LARRY BUCSHON | 2024 | $388,664.82 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,310.32 |
| 2 | Contractual services | Itemized | $1,547.10 |
| 3 | Rent, communications and utilities | Itemized | $27,722.53 |
| 4 | Printing and franked mail | Itemized | $397.58 |
| 5 | Travel | Itemized | $24,174.05 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $2,106.24 |
| Member total | $408,722.82 |
Staff, by title22 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $62,999.99 |
| CHIEF OF STAFF | 1 | $54,425.00 |
| DISTRICT DIRECTOR | 1 | $42,416.68 |
| DIRECTOR OF OPERATIONS | 1 | $32,799.99 |
| DEPUTY CHIEF OF STAFF & COUNSE | 1 | $32,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,055.56 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $22,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,666.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,166.67 |
| SHARED EMPLOYEE | 2 | $12,450.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,955.56 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,624.22 |
| Payroll total | 22 | $352,310.32 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180925 | 2024-07-19 | 2024-04-05–2024-05-31 | JANITORIAL AND MAINT SERV | CT ENTERPRISES INC | $370.00 |
| X0180926 | 2024-07-19 | 2024-05-01–2024-06-30 | JANITORIAL AND MAINT SERV | CT ENTERPRISES INC | $370.00 |
| X0178293 | 2024-07-23 | 2024-06-19–2024-07-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| X0183561 | 2024-07-31 | 2024-06-04–2024-06-04 | TRAINING | IndividualName withheld | $75.00 |
| X0185021 | 2024-08-16 | 2024-07-20–2024-08-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| X0189842 | 2024-08-26 | 2024-06-04–2024-07-31 | JANITORIAL AND MAINT SERV | CT ENTERPRISES INC | $370.00 |
| X0189843 | 2024-08-26 | 2024-07-03–2024-08-31 | JANITORIAL AND MAINT SERV | CT ENTERPRISES INC | $360.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180923 | 2024-07-19 | 2024-07-01–2024-07-31 | UTILITIES | IndividualName withheld | $505.00 |
| X0180924 | 2024-07-19 | 2024-06-01–2024-07-01 | UTILITIES | CENTERPOINT ENERGY | $18.41 |
| X0180932 | 2024-07-19 | 2024-06-01–2024-06-30 | UTILITIES | CHARTER COMMUNICATIONS | $313.18 |
| X0182161 | 2024-07-24 | 2024-07-07–2024-08-06 | UTILITIES | FRONTIER COMMUNICATIONS | $307.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $799.00 |
| X0189839 | 2024-08-23 | 2024-07-02–2024-08-01 | UTILITIES | CENTERPOINT ENERGY | $19.24 |
| X0189847 | 2024-08-23 | 2024-07-21–2024-08-20 | UTILITIES | RCN | $337.75 |
| X0189835 | 2024-08-26 | 2024-08-01–2024-08-31 | UTILITIES | IndividualName withheld | $505.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.97 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$44.00 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.76 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| LAW0136621 | 2024-09-13 | 2024-07-23–2024-07-23 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $200.00 |
Travel, line by line98 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176213 | 2024-07-01 | 2024-06-21–2024-06-21 | AIRFARE COMMERCIAL TRANSPORT | HON. LARRY BUCSHON | $607.60 |
| 〃 | 〃 | 2024-06-23–2024-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $639.60 |
| X0177166 | 2024-07-02 | 2024-06-16–2024-06-18 | PARKING | IndividualName withheld | $43.00 |
| X0177152 | 2024-07-08 | 2024-06-16–2024-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.03 |
| X0172196 | 2024-07-09 | 2024-06-04–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $853.02 |
| X0176232 | 2024-07-09 | 2024-06-03–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $507.67 |
| X0176812 | 2024-07-09 | 2024-06-05–2024-06-05 | MEALS | IndividualName withheld | $10.14 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | MEALS | IndividualName withheld | $11.64 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | MEALS | IndividualName withheld | $9.23 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | MEALS | IndividualName withheld | $6.61 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0172196 | 2024-07-09 | 2024-06-18–2024-06-18 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | FOOD & BEVERAGE | IndividualName withheld | $7.50 |
| X0176812 | 2024-07-09 | 2024-06-25–2024-06-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.00 |
| X0176967 | 2024-07-09 | 2024-06-11–2024-06-11 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0180927 | 2024-07-19 | 2024-05-14–2024-05-14 | WATER | CULLIGAN OF TERRE HAUTE | $39.00 |
| X0180928 | 2024-07-19 | 2024-06-12–2024-06-12 | WATER | CULLIGAN OF TERRE HAUTE | $39.00 |
| X0181352 | 2024-07-22 | 2024-07-10–2024-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.52 |
| X0178293 | 2024-07-23 | 2024-06-21–2024-06-21 | FOOD & BEVERAGE | CITIBANK | $162.53 |
| X0182514 | 2024-07-25 | 2024-07-17–2024-07-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $418.69 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |