10rows
$13,371.42paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 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$478,273.362022 HON. ANDRE CARSON ($18,580.68) · 2023 HON. ANDRE CARSON ($459,692.68) · Median member: $415,972.51
2023 so far$870,947.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $375,264.95 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANDRE CARSON | 2022 | $18,580.68 |
| 2023 HON. ANDRE CARSON | 2023 | $459,692.68 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,264.95 |
| 2 | Contractual services | Itemized | $9,880.93 |
| 3 | Rent, communications and utilities | Itemized | $28,352.19 |
| 4 | Printing and franked mail | Itemized | $2,814.39 |
| 5 | Travel | Itemized | $21,104.09 |
| 6 | Equipment | Itemized | $32,813.51 |
| 7 | Supplies and materials | Itemized | $8,043.30 |
| Member total | $478,273.36 |
Staff, by title21 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CASEWORKER | 2 | $41,749.98 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $21,249.99 |
| EXECUTIVE ASSISTANT | 1 | $19,500.00 |
| OFFICE MANAGER | 1 | $19,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| FIELD REPRESENTATIVE | 1 | $16,749.99 |
| SCHEDULER | 1 | $15,999.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,560.00 |
| other titles | 4 | $15,180.00 |
| Payroll total | 21 | $375,264.95 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060972 | 2023-04-04 | 2023-03-23–2023-04-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1651681 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0067574 | 2023-05-08 | 2023-03-28–2023-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3,850.00 |
| X0068968 | 2023-05-10 | 2023-04-23–2023-05-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1659683 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0069169 | 2023-05-23 | 2023-04-19–2023-05-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1667686 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0076400 | 2023-06-16 | 2023-05-23–2023-06-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0076117 | 2023-06-22 | 2023-05-19–2023-06-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0076400 | 2023-06-16 | 2022-12-01–2022-12-01 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -PRIORITY COMMUNICATIONS | $85.68 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060972 | 2023-04-04 | 2023-02-01–2023-02-28 | UTILITIES | CITIBANK -ATT BUS PHONE PMT | $1,842.04 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $29.86 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -Spectrum | $180.57 |
| X0062056 | 2023-04-04 | 2023-03-24–2023-04-23 | UTILITIES | IndividualName withheld | $442.17 |
| 1651745 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| AC-19587 | 2023-04-21 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$3.28 |
| 1649196 | 2023-04-25 | 2023-03-27–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.40 |
| 1655302 | 2023-04-27 | 2023-04-17–2023-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.13 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.42 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$58.35 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.64 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| X0065385 | 2023-04-19 | 2023-04-13–2023-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0066323 | 2023-04-19 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0072505 | 2023-05-16 | 2023-05-04–2023-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0072509 | 2023-05-16 | 2023-04-14–2023-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $860.00 |
| X0073094 | 2023-05-16 | 2023-04-28–2023-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,070.00 |
Travel, line by line62 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054489 | 2023-04-05 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.21 |
| X0056749 | 2023-04-05 | 2023-03-09–2023-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.48 |
| X0054371 | 2023-04-13 | 2023-03-01–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.08 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | PARKING | IndividualName withheld | $3.25 |
| X0062452 | 2023-04-13 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $218.90 |
| 〃 | 〃 | 2023-03-18–2023-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.90 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | GASOLINE | 〃 | $37.19 |
| 1650406 | 2023-04-16 | 2023-04-01–2023-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $467.35 |
| X0065774 | 2023-04-21 | 2023-03-01–2023-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.90 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | PARKING | IndividualName withheld | $20.00 |
Equipment, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651847 | 2023-04-14 | 2023-02-09–2023-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,699.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| X0061099 | 2023-06-09 | 2023-03-13–2023-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -HP HP.COM STORE | $1,482.94 |
| X0078877 | 2023-06-15 | 2023-04-26–2023-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,041.00 |
| X0078880 | 2023-06-15 | 2023-05-09–2023-05-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,377.00 |
| X0076400 | 2023-06-16 | 2023-05-11–2023-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -Amazon.com RI71E7N63 | $1,386.94 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| 1669663 | 2023-06-20 | 2023-05-11–2023-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $17,820.00 |
Supplies and materials, line by line67 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060972 | 2023-04-04 | 2023-03-15–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HC0ZL4110 AMZN | $61.98 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$24.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H54J37OT0 | $24.99 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC2UT21P1 | $13.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC5BS0F62 | $7.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com HC5UH0SM0 | $27.99 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | FOOD & BEVERAGE | IndividualName withheld | $132.77 |
| 〃 | 〃 | 2023-03-07–2023-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Indianapolis Star | $14.99 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | WATER | CITIBANK -MOUNTAIN GLACIER LLC | $86.97 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STATEAFFAIRS.COM | $2.99 |