16rows
$10,066.24paid 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 2024
35 earlier →
Jul – Sep 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$423,995.132023 HON. LARRY BUCSHON ($20,078.94) · 2024 HON. LARRY BUCSHON ($403,916.19) · Median member: $521,926.02
2024 so far$1,425,410.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $349,531.94 · 15 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LARRY BUCSHON | 2023 | $20,078.94 |
| 2024 HON. LARRY BUCSHON | 2024 | $403,916.19 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,531.94 |
| 2 | Contractual services | Itemized | $2,034.20 |
| 3 | Rent, communications and utilities | Itemized | $30,801.66 |
| 4 | Printing and franked mail | Itemized | $464.82 |
| 5 | Travel | Itemized | $30,426.98 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $10,270.53 |
| Member total | $423,995.13 |
Staff, by title20 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $79,649.98 |
| DIRECTOR OF OPERATIONS | 1 | $41,699.99 |
| DISTRICT DIRECTOR | 1 | $36,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $31,250.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $29,199.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $25,000.00 |
| CHIEF OF STAFF | 1 | $23,566.67 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $19,199.99 |
| DEPUTY CHIEF OF STAFF & COUNSE (OTHER COMPENSATION) | 2 | $15,668.11 |
| SHARED EMPLOYEE | 2 | $12,450.00 |
| DEPUTY CHIEF OF STAFF & COUNSE | 1 | $11,916.66 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $11,783.33 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,425.00 |
| STAFF ASSISTANT | 1 | $3,750.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,222.22 |
| Payroll total | 20 | $349,531.94 |
Contractual services, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0194450 | 2024-10-01 | 2024-08-19–2024-09-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| X0203468 | 2024-10-18 | 2024-08-02–2024-09-30 | JANITORIAL AND MAINT SERV | CT ENTERPRISES INC | $370.00 |
| X0203469 | 2024-10-18 | 2024-09-04–2024-10-31 | JANITORIAL AND MAINT SERV | CT ENTERPRISES INC | $370.00 |
| X0200606 | 2024-10-21 | 2024-09-19–2024-10-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| X0203353 | 2024-10-21 | 2024-09-12–2024-09-12 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $900.00 |
| X0210220 | 2024-11-12 | 2024-10-02–2024-11-30 | JANITORIAL AND MAINT SERV | CT ENTERPRISES INC | $390.00 |
| X0214881 | 2024-12-11 | 2024-11-19–2024-12-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
| X0210208 | 2024-12-12 | 2024-10-19–2024-11-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1.05 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199344 | 2024-10-02 | 2024-09-19–2024-10-18 | UTILITIES | IndividualName withheld | $798.61 |
| X0199346 | 2024-10-02 | 2024-08-01–2024-08-31 | UTILITIES | CHARTER COMMUNICATIONS | $313.18 |
| X0199347 | 2024-10-02 | 2024-09-21–2024-10-20 | UTILITIES | RCN | $336.62 |
| X0199349 | 2024-10-02 | 2024-09-07–2024-10-06 | UTILITIES | FRONTIER COMMUNICATIONS | $307.00 |
| X0199351 | 2024-10-02 | 2024-09-10–2024-09-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.78 |
| 01784198 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERVIEW INVESTMENTS LLC | $3,742.00 |
| 01784199 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,944.00 |
| 01787330 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERVIEW INVESTMENTS LLC | −$3,742.00 |
| 01787331 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$2,944.00 |
| X0203369 | 2024-10-18 | 2024-09-01–2024-09-30 | UTILITIES | CHARTER COMMUNICATIONS | $313.18 |
Printing and franked mail, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.75 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.72 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.68 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.98 |
| X0199352 | 2024-10-02 | 2024-08-22–2024-08-22 | NON-FRANKABLE PRINTING & REPRO | AMERISTAMP SIGN-A-RAMA | $21.94 |
| MED0137802 | 2024-10-28 | 2024-10-23–2024-10-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0138520 | 2024-11-26 | 2024-11-26–2024-11-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $125.00 |
| MED0139082 | 2024-12-23 | 2024-12-05–2024-12-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
Travel, line by line120 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181834 | 2024-10-01 | 2024-06-25–2024-06-25 | MEALS | CITIBANK | $33.16 |
| X0194450 | 2024-10-01 | 2024-09-04–2024-09-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $209.20 |
| X0197625 | 2024-10-01 | 2024-08-19–2024-08-19 | AIRFARE COMMERCIAL TRANSPORT | HON. LARRY BUCSHON | $247.10 |
| 〃 | 〃 | 2024-08-26–2024-08-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $538.98 |
| X0200795 | 2024-10-11 | 2024-09-04–2024-09-04 | MEALS | IndividualName withheld | $11.17 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | MEALS | IndividualName withheld | $12.36 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | MEALS | IndividualName withheld | $5.33 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | MEALS | IndividualName withheld | $18.17 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | MEALS | IndividualName withheld | $4.48 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | MEALS | IndividualName withheld | $9.37 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199354 | 2024-10-02 | 2024-09-03–2024-09-03 | WATER | IndividualName withheld | $38.00 |
| FRM0137922 | 2024-10-10 | 2024-09-11–2024-09-27 | FRAMING (TRANSFER) | IndividualName withheld | $300.00 |
| X0200795 | 2024-10-11 | 2024-09-17–2024-09-17 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | FOOD & BEVERAGE | IndividualName withheld | $7.50 |
| X0203356 | 2024-10-18 | 2024-09-03–2024-09-03 | WATER | CULLIGAN OF TERRE HAUTE | $32.50 |
| X0203354 | 2024-10-21 | 2024-07-16–2024-07-16 | WATER | IndividualName withheld | $57.00 |
| X0203355 | 2024-10-21 | 2024-08-05–2024-08-05 | WATER | CULLIGAN OF TERRE HAUTE | $39.00 |
| X0203661 | 2024-10-28 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.52 |
| X0206067 | 2024-10-30 | 2024-10-22–2024-10-22 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,317.58 |