4rows
$5,072.73paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 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 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$474,139.962022 HON. ANDRE CARSON ($68.97) · 2023 HON. ANDRE CARSON ($474,070.99) · Median member: $437,588.26
2023 so far$1,345,018.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $362,547.17 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANDRE CARSON | 2022 | $68.97 |
| 2023 HON. ANDRE CARSON | 2023 | $474,070.99 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,547.17 |
| 2 | Contractual services | Itemized | $5,946.30 |
| 3 | Rent, communications and utilities | Itemized | $35,890.77 |
| 4 | Printing and franked mail | Itemized | $39,450.25 |
| 5 | Travel | Itemized | $11,866.98 |
| 6 | Equipment | Itemized | $1,184.02 |
| 7 | Supplies and materials | Itemized | $17,254.47 |
| Member total | $474,139.96 |
Staff, by title18 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 |
| PART-TIME EMPLOYEE | 1 | $6,222.22 |
| other titles | 2 | $2,800.00 |
| Payroll total | 18 | $362,547.17 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084524 | 2023-07-13 | 2023-06-23–2023-07-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1675397 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0084662 | 2023-07-17 | 2023-06-20–2023-07-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0091393 | 2023-08-14 | 2023-07-23–2023-08-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1683132 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0091935 | 2023-08-23 | 2023-07-20–2023-08-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1690553 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0099651 | 2023-09-19 | 2023-08-23–2023-09-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0099944 | 2023-09-22 | 2023-08-19–2023-09-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085405 | 2023-07-07 | 2023-06-24–2023-07-23 | UTILITIES | IndividualName withheld | $485.80 |
| X0084524 | 2023-07-13 | 2023-05-01–2023-06-01 | UTILITIES | CITIBANK -ATT BUS PHONE PMT | $1,841.52 |
| 〃 | 〃 | 2023-06-01–2023-07-01 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $31.16 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | UTILITIES | CITIBANK -Spectrum | $186.85 |
| 1673997 | 2023-07-14 | 2023-07-03–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.80 |
| 1675465 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| 1677662 | 2023-07-19 | 2023-07-10–2023-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.77 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,941.83 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.17 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,550.09 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.39 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.87 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.67 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$49.00 |
| X0088903 | 2023-07-24 | 2023-07-07–2023-07-07 | NON-FRANKABLE PRINTING & REPRO | EZ MAILING LLC | $642.93 |
| X0088899 | 2023-08-08 | 2023-07-03–2023-07-03 | FRANKABLE PRINTING & REPROD | CONTROL POINT GROUP LLC | $14,830.86 |
Travel, line by line61 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083447 | 2023-07-03 | 2023-06-16–2023-06-16 | PARKING | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2023-06-19–2023-06-19 | PARKING | IndividualName withheld | $12.00 |
| X0077773 | 2023-07-06 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.78 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | PARKING | IndividualName withheld | $0.50 |
| X0080984 | 2023-07-07 | 2023-06-14–2023-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.37 |
| X0083780 | 2023-07-07 | 2023-05-04–2023-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.21 |
| X0077580 | 2023-07-10 | 2023-06-01–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.34 |
| X0079185 | 2023-07-10 | 2023-06-06–2023-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.50 |
| X0084309 | 2023-07-12 | 2023-05-26–2023-05-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $314.90 |
| 〃 | 〃 | 2023-05-28–2023-05-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$354.00 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-20000 | 2023-07-06 | 2023-03-13–2023-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | INDY PUBLIC SAFETY FOUNDATION | −$399.98 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
Supplies and materials, line by line66 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084309 | 2023-07-12 | 2023-06-19–2023-06-19 | AUTO EXPENSES | CITIBANK | $2.00 |
| X0084524 | 2023-07-13 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 0I36D5FP3 | $24.98 |
| 〃 | 〃 | 2023-06-06–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 360I21GR3 | $77.96 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US L02OC13C3 | $7.89 |
| 〃 | 〃 | 2023-06-21–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US Y360S8FS3 | $29.67 |
| 〃 | 〃 | 2023-06-21–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 6J1CQ64P3 | $21.56 |
| 〃 | 〃 | 2023-06-07–2023-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Indianapolis Star | $14.99 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | WATER | CITIBANK -MOUNTAIN GLACIER LLC | $55.77 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STATEAFFAIRS.COM | $2.99 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WALMART.COM | $111.25 |