7rows
$27,907.23paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – 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 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$518,816.682022 HON. ANDRE CARSON (−$29.54) · 2023 HON. ANDRE CARSON ($518,846.22) · Median member: $505,537.67
2023 so far$1,863,864.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $438,024.94 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANDRE CARSON | 2022 | −$29.54 |
| 2023 HON. ANDRE CARSON | 2023 | $518,846.22 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $438,024.94 |
| 2 | Contractual services | Itemized | $6,834.14 |
| 3 | Rent, communications and utilities | Itemized | $24,990.01 |
| 4 | Printing and franked mail | Itemized | $368.67 |
| 5 | Travel | Itemized | $24,785.73 |
| 6 | Equipment | Itemized | $1,584.00 |
| 7 | Supplies and materials | Itemized | $22,229.19 |
| Member total | $518,816.68 |
Staff, by title16 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CASEWORKER | 2 | $51,749.98 |
| DEPUTY CHIEF OF STAFF | 1 | $42,750.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $39,750.00 |
| DISTRICT DIRECTOR | 1 | $37,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,249.99 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $26,249.99 |
| EXECUTIVE ASSISTANT | 1 | $24,500.00 |
| OFFICE MANAGER | 1 | $24,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,000.01 |
| FIELD REPRESENTATIVE | 1 | $21,749.99 |
| SCHEDULER | 1 | $20,999.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $20,999.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,500.00 |
| Payroll total | 16 | $438,024.94 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108105 | 2023-10-05 | 2023-09-23–2023-10-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-09-05–2023-09-05 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $917.38 |
| 1698534 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0108729 | 2023-10-26 | 2023-09-19–2023-10-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1706101 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0115705 | 2023-11-27 | 2023-10-24–2023-11-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0115704 | 2023-11-30 | 2023-10-19–2023-11-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1713420 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0124405 | 2023-12-19 | 2023-11-24–2023-12-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0124628 | 2023-12-19 | 2023-11-19–2023-12-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108977 | 2023-10-03 | 2023-09-24–2023-10-23 | UTILITIES | VERIZON WIRELESS | $482.63 |
| 1696176 | 2023-10-05 | 2023-09-25–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.73 |
| X0108105 | 2023-10-05 | 2023-09-01–2023-10-01 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $31.16 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | UTILITIES | CITIBANK -Spectrum | $186.85 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $67.61 |
| 1698601 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| 1701807 | 2023-10-26 | 2023-10-16–2023-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.97 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,349.90 |
Printing and franked mail, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.86 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$33.10 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$45.00 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.95 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.46 |
| X0112562 | 2023-10-26 | 2023-10-17–2023-10-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line105 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108988 | 2023-10-03 | 2023-09-07–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.46 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | PARKING | IndividualName withheld | $5.00 |
| X0100764 | 2023-10-04 | 2023-09-01–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.86 |
| X0100769 | 2023-10-04 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $14.80 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | MEALS | IndividualName withheld | $23.27 |
| 〃 | 〃 | 2023-09-01–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.32 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $50.25 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $13.97 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $58.84 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $35.97 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
Supplies and materials, line by line47 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108105 | 2023-10-05 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TR1J91VZ1 | $9.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR2QI3V11 | $34.31 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX69T2TF2 | $29.99 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | WATER | IndividualName withheld | $35.98 |
| 〃 | 〃 | 2023-09-07–2023-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Indianapolis Star | $19.99 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | FOOD & BEVERAGE | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | HABITATION EXPENSE | IndividualName withheld | $42.78 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | WATER | CITIBANK -MOUNTAIN GLACIER LLC | $37.09 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STATEAFFAIRS.COM | $2.99 |
| X0109142 | 2023-10-18 | 2023-09-30–2023-09-30 | AUTO EXPENSES | HON. ANDRE D CARSON | $19,569.16 |