Campaign Finance
2018 Cycle
Larry Bucshon
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$969,956.05
Money raised during the selected cycle.
Total Disbursements
$1,048,586.17
Money spent during the selected cycle.
Cash on Hand
$234,230.98
Cash on hand at the close of the reporting period.
Debt Owed
$4,607.24
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $237,653.00 |
| PACs / other committees | Committee-origin contributions | $711,650.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $20,185.05 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| BUCSHON, LARRY D. REP | H0IN08114 | C | H IN 08 | $969,956.05 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| BUCSHON FOR CONGRESS NEWBURGH, IN | C00468256 | H P | BUCSHON VICTORY COMMITTEE | WRIGHT, JOHN L. |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| IN | 180 | $192,125.00 |
| KY | 6 | $12,750.00 |
| VA | 18 | $10,750.00 |
| DC | 10 | $6,250.00 |
| NC | 3 | $3,000.00 |
| IL | 1 | $500.00 |
| FL | 2 | $200.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| TELEVISION & CABLE MEDIA BUY 004 Advertising Expenses | 5 | $197,892.00 |
| WEBSITE HOSTING - DIGITAL IMAGES 004 Advertising Expenses | 29 | $116,443.00 |
| FUNDRAISING CONSULTANT FEES & CATERING 003 Solicitation and Fundraising Expenses | 2 | $45,381.89 |
| FUNDRAISING CONSULTANT FEES/CATERING/POSTAGE 003 Solicitation and Fundraising Expenses | 3 | $44,099.87 |
| POLLING EXPENSES 005 Polling Expenses | 2 | $43,000.00 |
| BOOKKEEPING SERVICES 001 Administrative/Salary/Overhead Expenses | 23 | $38,322.75 |
| MAILER 004 Advertising Expenses | 3 | $36,390.63 |
| FUNDRAISING CONSULTANT FEES & CATERING | 1 | $32,592.14 |
| PAYROLL 001 Administrative/Salary/Overhead Expenses | 96 | $31,771.78 |
| CREDIT CARD PAYMENT - VENDOR ITEMIZATION FOLLOWS | 23 | $26,750.11 |
| FUNDRAISING CONSULTANT FEES/CATERING/POSTAGE/TRAVEL 003 Solicitation and Fundraising Expenses | 1 | $21,144.45 |
| SOFTWARE SERVICES | 24 | $19,152.00 |
| PRINTING AND POSTAGE 004 Advertising Expenses | 2 | $17,491.72 |
| CATERING 003 Solicitation and Fundraising Expenses | 4 | $17,265.45 |
| MEDIA ADVERTISING 004 Advertising Expenses | 1 | $15,000.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| STRATEGIC MEDIA SERVICES INC. WASHINGTON, DC | 5 | $197,892.00 |
| EC CONSULTING LLC WASHINGTON, DC | 10 | $171,693.42 |
| GO BIG MEDIA INC. WASHINGTON, DC | 29 | $116,443.00 |
| MAJORITY STRATEGIES LLC JACKSONVILLE, FL | 6 | $55,185.39 |
| VISA TAMPA, FL | 63 | $45,437.13 |
| PUBLIC OPINION STRATEGIES LLC ALEXANDRA, VA | 2 | $43,000.00 |
| BKD LLP LOUISVILLE, KY | 23 | $38,322.75 |
| LUCAS, ERIN M MRS. TERRE HAUTE, IN | 59 | $28,212.80 |
| CMDI TYSONS CORNER, VA | 24 | $19,152.00 |
| RISING TIDE MEDIA GROUP LLC ALEXANDRA, VA | 1 | $15,000.00 |
| HUCKABY DAVIS LISKER INC. ALEXANDRIA, VA | 8 | $14,296.10 |
| INDIANA REPUBLICAN STATE COMMITTEE INDIANAPOLIS, IN | 23 | $9,901.66 |
| BELMOND CHARLESTON PLACE CHARLESTON, SC | 1 | $9,333.18 |
| POLLOCK, SAMUEL MR. TERRE HAUTE, IN | 35 | $7,202.67 |
| UNITED STATES TREASURY CINCINNATI, OH | 26 | $6,541.59 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.