1rows
$36.31paid 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 2025Oct – Dec 2021
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 2022Jul – 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$422,114.992021 HON. ANDRE CARSON ($422,114.99) · Median member: $402,356.41
2021 so far$1,461,471.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $371,913.14 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDRE CARSON | 2021 | $422,114.99 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,913.14 |
| 2 | Contractual services | Itemized | $5,983.74 |
| 3 | Rent, communications and utilities | Itemized | $25,206.49 |
| 4 | Printing and franked mail | Itemized | $1,876.76 |
| 5 | Travel | Itemized | $6,129.68 |
| 6 | Equipment | Itemized | $1,083.00 |
| 7 | Supplies and materials | Itemized | $9,922.18 |
| Member total | $422,114.99 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,941.67 |
| CASEWORKER | 2 | $40,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $36,750.02 |
| DEPUTY CHIEF OF STAFF | 1 | $35,749.99 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $32,750.00 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| SENIOR POLICY ADVISOR | 1 | $22,750.00 |
| COMMUNITY SERVICES LIAISON | 1 | $19,999.99 |
| OFFICE MANAGER | 1 | $18,250.01 |
| EXECUTIVE ASSISTANT | 1 | $18,002.78 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,250.01 |
| SCHEDULER | 1 | $12,916.68 |
| FIELD REPRESENTATIVE | 1 | $6,583.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,240.00 |
| other titles | 3 | $4,478.67 |
| Payroll total | 21 | $371,913.14 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478341 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1475178 | 2021-10-21 | 2021-09-06–2021-10-06 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $69.58 |
| 1486588 | 2021-11-08 | 2021-10-06–2021-11-06 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $69.58 |
| 1490814 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1497448 | 2021-12-06 | 2021-11-01–2021-11-30 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $69.58 |
| 1503619 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474682 | 2021-10-08 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $417.46 |
| 1475670 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.67 |
| 1478523 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| 1475178 | 2021-10-21 | 2021-08-01–2021-08-31 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT BUS PHONE PMT | $1,223.11 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | UTILITIES | CITI PCARD-SPECTRUM | $182.90 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,236.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.33 |
| 1479118 | 2021-10-28 | 2021-10-11–2021-10-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.47 |
Printing and franked mail, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$20.70 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.28 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.53 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$52.50 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$11.85 |
| 1475638 | 2021-10-18 | 2021-10-01–2021-10-01 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $47.00 |
| 1479418 | 2021-10-18 | 2021-10-12–2021-10-12 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $1,593.00 |
| 1500697 | 2021-12-16 | 2021-12-07–2021-12-07 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $47.00 |
Travel, line by line52 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474674 | 2021-10-13 | 2021-09-02–2021-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.57 |
| 〃 | 〃 | 2021-09-11–2021-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $16.25 |
| 1474677 | 2021-10-13 | 2021-09-01–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.73 |
| 〃 | 〃 | 2021-09-02–2021-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $4.00 |
| 1474680 | 2021-10-13 | 2021-09-02–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.40 |
| 1474681 | 2021-10-13 | 2021-09-13–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.06 |
| 1475053 | 2021-10-13 | 2021-08-27–2021-08-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $164.39 |
| 〃 | 〃 | 2021-09-18–2021-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $164.39 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.40 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474672 | 2021-10-13 | 2021-09-27–2021-09-27 | HABITATION EXPENSE | FRAME IT INC | $80.25 |
| 1475052 | 2021-10-13 | 2021-10-02–2021-10-02 | FOOD & BEVERAGE | CITI PCARD-DOLLAR TREE | $3.18 |
| 1475053 | 2021-10-13 | 2021-08-30–2021-08-30 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $91.82 |
| 1479423 | 2021-10-20 | 2021-10-06–2021-10-06 | OFFICE SUPPLIES (OUTSIDE) | RITE QUALITY OFFICE SUPPLY | $84.88 |
| 1475178 | 2021-10-21 | 2021-08-31–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 259VP3ZH2 | $10.99 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 256F27DD2 | $6.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 258LX2BQ2 | $189.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 259PW3QL2 | $263.83 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2021-09-25–2021-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.06 |