Campaign Finance
2022 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
$1,428,441.16
Money raised during the selected cycle.
Total Disbursements
$1,158,104.02
Money spent during the selected cycle.
Cash on Hand
$477,257.29
Cash on hand at the close of the reporting period.
Debt Owed
$1,299.49
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $329,514.66 |
| PACs / other committees | Committee-origin contributions | $1,078,629.50 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $16,812.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| BUCSHON, LARRY D. REP | H0IN08114 | C | H IN 08 | $1,428,441.16 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| BUCSHON FOR CONGRESS NEWBURGH, IN | C00468256 | H P | BUCSHON VICTORY FUND | WRIGHT, JOHN L. |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| ALUMINUM ASSOCIATION POLITICAL ACTION COMMITTEE 'ALUMINUM PAC' C00570606 | 2 transactions | Q B | $10,000.00 |
| AMERICAN ACADEMY OF OPHTHALMOLOGY INC POLITICAL COMMITTEE (OPHTHPAC) C00196246 | 3 transactions | Q B | $10,000.00 |
| AMERICAN ASSOCIATION OF NEUROLOGICAL SURGEONS POLITICAL ACTION COMMITTEE (NEUROSURGERYPAC) C00413955 | 2 transactions | Q U | $10,000.00 |
| AMERICAN ASSOCIATION OF ORAL AND MAXILLOFACIAL SURGEONS POLITICAL ACTION COMMITTEE C00005660 | 2 transactions | Q B | $10,000.00 |
| AMERICAN COLLEGE OF CARDIOLOGY PAC (HEARTPAC) C00375360 | 4 transactions | Q B | $10,000.00 |
| AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION PAC C00343459 | 2 transactions | Q B | $10,000.00 |
| AMERICAN COLLEGE OF SURGEONS PROFESSIONAL ASSOCIATION PAC C00382424 | 5 transactions | Q B | $10,000.00 |
| AMERICAN HOSPITAL ASSOCIATION PAC C00106146 | 3 transactions | Q B | $10,000.00 |
| AMERICAN MEDICAL ASSOCIATION POLITICAL ACTION COMMITTEE C00000422 | 5 transactions | Q B | $10,000.00 |
| AMERICAN PHYSICAL THERAPY ASSOCIATION PHYSICAL THERAPY POLITICAL ACTION COMMITTEE (PT-PAC) C00012880 | 6 transactions | Q B | $10,000.00 |
| AMERICAN SOCIETY OF ANESTHESIOLOGISTS POLITICAL ACTION COMMITTEE (ASA PAC) C00255752 | 2 transactions | Q B | $10,000.00 |
| AMERICAN SOCIETY OF INTERVENTIONAL PAIN PHYSICIAN PAC C00351197 | 2 transactions | Q U | $10,000.00 |
| AMERICAN SOCIETY OF PLASTIC SURGEONS PLASTYPAC C00249342 | 2 transactions | Q B | $10,000.00 |
| AT&T INC. EMPLOYEE FEDERAL POLITICAL ACTION COMMITTEE (AT&T EMPLOYEE FEDERAL PAC) C00109017 | 2 transactions | Q B | $10,000.00 |
| CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE C00426775 | 2 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| IN | 134 | $138,165.00 |
| NY | 29 | $52,750.00 |
| DC | 29 | $29,144.00 |
| VA | 29 | $28,150.00 |
| IL | 4 | $13,700.00 |
| NC | 6 | $9,300.00 |
| CA | 6 | $8,400.00 |
| KY | 3 | $6,050.00 |
| OH | 3 | $6,050.00 |
| UT | 1 | $5,800.00 |
| CO | 3 | $5,500.00 |
| TX | 4 | $4,650.00 |
| NJ | 3 | $3,500.00 |
| ID | 1 | $1,500.00 |
| AZ | 2 | $1,000.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING CONSULTANT 003 Solicitation and Fundraising Expenses | 53 | $246,598.43 |
| TELEVISION & CABLE MEDIA BUY 004 Advertising Expenses | 4 | $131,292.00 |
| DIGITAL CONSULTING 004 Advertising Expenses | 19 | $51,500.00 |
| CREDIT CARD PYMT - VENDOR ITEMIZATION FOLLOWS | 25 | $31,105.50 |
| REIMBURSEMENT - TRAVEL MEALS & CATERING JACKETS & SHIRTS DELIVERY EXPENSE 003 Solicitation and Fundraising Expenses | 1 | $29,434.84 |
| BOOKKEEPING SERVICE 001 Administrative/Salary/Overhead Expenses | 12 | $27,914.75 |
| REIMB - FUNDRAISING EXP - TRAVEL LODGING MEALS FACILITY (BOAT) RENTAL DELIVERY EXPENSE 003 Solicitation and Fundraising Expenses | 1 | $25,287.19 |
| POLLING EXPENSES 005 Polling Expenses | 1 | $25,000.00 |
| SOFTWARE SERVICES 001 Administrative/Salary/Overhead Expenses | 26 | $24,200.00 |
| DIGITAL MEDIA BUYS 004 Advertising Expenses | 7 | $20,000.00 |
| PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 49 | $19,149.33 |
| PAYROLL 001 Administrative/Salary/Overhead Expenses | 84 | $18,923.47 |
| COMPLIANCE CONSULTING FEES 001 Administrative/Salary/Overhead Expenses | 8 | $17,586.40 |
| HONORARIUM-TREASURER & COMPLIANCE SERVICES 001 Administrative/Salary/Overhead Expenses | 2 | $16,980.00 |
| RENT 001 Administrative/Salary/Overhead Expenses | 30 | $8,615.13 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| REID POLITICAL CONSULTING LLC DBA REPUBLIC STRATEGIES ALEXANDRIA, VA | 30 | $220,266.84 |
| STRATEGIC MEDIA SERVICES INC. WASHINGTON, DC | 4 | $131,292.00 |
| GO BIG MEDIA INC. WASHINGTON, DC | 26 | $71,500.00 |
| VISA TAMPA, FL | 59 | $43,330.43 |
| BUSKILL CONSULTING LLC INDIANAPOLIS, IN | 12 | $40,906.25 |
| GUIDONRED LLC INDIANAPOLIS, IN | 13 | $40,147.37 |
| PUBLIC OPINION STRATEGIES LLC ALEXANDRA, VA | 1 | $25,000.00 |
| CMDI TYSONS CORNER, VA | 26 | $24,200.00 |
| BKD LLP LOUISVILLE, KY | 11 | $23,682.00 |
| HUCKABY DAVIS LISKER INC. ALEXANDRIA, VA | 8 | $17,586.40 |
| UNITED STATES TREASURY CINCINNATI, OH | 26 | $17,292.26 |
| WRIGHT, JOHN L. MR. EVANSVILLE, IN | 11 | $17,256.60 |
| FORVIS EVANSVILLE, IN | 4 | $10,550.00 |
| GOFF, BRENDA K. MRS. MT. VERNON, IN | 48 | $7,906.83 |
| LUCAS, ERIN M MRS. INDIANAPOLIS, IN | 14 | $7,566.48 |
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.