1rows
$35.59paid 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 · Democrat · bioguide C001072
André Carson
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – 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 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$366,142.352018 HON. ANDRE CARSON ($26.28) · 2019 HON. ANDRE CARSON ($366,116.07) · Median member: $303,726.00
2019 so far$646,008.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $277,312.10 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANDRE CARSON | 2018 | $26.28 |
| 2019 HON. ANDRE CARSON | 2019 | $366,116.07 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,312.10 |
| 2 | Contractual services | Itemized | $21,040.63 |
| 3 | Rent, communications and utilities | Itemized | $40,350.06 |
| 4 | Printing and franked mail | Itemized | $1,459.63 |
| 5 | Travel | Itemized | $17,542.54 |
| 6 | Equipment | Itemized | $1,083.00 |
| 7 | Supplies and materials | Itemized | $7,354.39 |
| Member total | $366,142.35 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CASEWORKER | 2 | $30,500.01 |
| EXECUTIVE ASSISTANT | 2 | $25,783.35 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,944.44 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.34 |
| STAFF ASSISTANT | 2 | $18,300.00 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $17,499.99 |
| COMMUNITY SERVICES LIAISON | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,916.67 |
| SENIOR POLICY ADVISOR | 1 | $12,500.00 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $8,861.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $7,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $6,183.33 |
| other titles | 4 | $1,990.00 |
| Payroll total | 25 | $277,312.10 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107358 | 2019-04-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 |
| 1107359 | 2019-04-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 |
| 1107360 | 2019-04-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 |
| 1107361 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 |
| 1124804 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 |
| 1130727 | 2019-06-03 | 2019-04-06–2019-05-06 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $64.63 |
| 1136814 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 |
| 1136012 | 2019-06-19 | 2019-04-24–2019-04-25 | TRAINING | IndividualName withheld | $60.00 |
| 1139424 | 2019-06-20 | 2019-05-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $342.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102063 | 2019-04-04 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $577.82 |
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.71 |
| 1104283 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.56 |
| 1114321 | 2019-04-16 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| 1114322 | 2019-04-16 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| 1114323 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.02 |
| 1113731 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.02 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $200.00 |
| 1114320 | 2019-04-29 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.35 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$54.80 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.55 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.62 |
| 1102066 | 2019-04-10 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1107306 | 2019-04-20 | 2019-01-01–2019-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $317.10 |
| PIX0087672 | 2019-04-25 | 2019-04-10–2019-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.70 |
| 1113625 | 2019-04-29 | 2019-04-23–2019-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $601.95 |
| PIX0088557 | 2019-05-28 | 2019-05-21–2019-05-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
Travel, line by line80 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100939 | 2019-04-02 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-03-25–2019-03-29 | MEALS | IndividualName withheld | $193.83 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.79 |
| 〃 | 〃 | 2019-03-14–2019-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $242.13 |
| 1102073 | 2019-04-04 | 2019-03-14–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.27 |
| 〃 | 〃 | 2019-03-11–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.75 |
| 1100938 | 2019-04-10 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $166.31 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $261.30 |
| 〃 | 〃 | 2019-03-10–2019-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $351.35 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $166.31 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
Supplies and materials, line by line61 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100936 | 2019-04-02 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW87K7N82 | $47.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MW0S69Z62 | $11.99 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | FOOD & BEVERAGE | IndividualName withheld | $16.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.29 |
| 1106384 | 2019-04-17 | 2019-04-05–2019-04-05 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $80.00 |
| 1100937 | 2019-04-20 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$32.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW1700N92 | $32.98 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW1QT2VO1 | $48.47 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CALHOUN TECHNOLOGIES | $312.70 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |