6rows
$6,614.94paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 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 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$462,833.882023 HON. ANDRE CARSON ($55,196.97) · 2024 HON. ANDRE CARSON ($407,636.91) · Median member: $491,359.06
2024 so far$407,636.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $358,596.62 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDRE CARSON | 2023 | $55,196.97 |
| 2024 HON. ANDRE CARSON | 2024 | $407,636.91 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,596.62 |
| 2 | Contractual services | Itemized | $8,913.49 |
| 3 | Rent, communications and utilities | Itemized | $31,799.63 |
| 4 | Printing and franked mail | Itemized | $10,035.75 |
| 5 | Travel | Itemized | $23,661.28 |
| 6 | Equipment | Itemized | $6,193.59 |
| 7 | Supplies and materials | Itemized | $23,633.52 |
| Member total | $462,833.88 |
Staff, by title34 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 3 | $64,683.34 |
| CASEWORKER | 4 | $41,749.98 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| COMMUNITY OUTREACH DIRECTOR | 2 | $21,249.99 |
| EXECUTIVE ASSISTANT | 2 | $19,500.00 |
| OFFICE MANAGER | 2 | $19,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,000.01 |
| FIELD REPRESENTATIVE | 2 | $16,749.99 |
| SCHEDULER | 2 | $15,999.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $15,999.99 |
| DEPUTY CHIEF OF STAFF | 2 | $11,250.00 |
| LOGISTICS AND DIGITAL ASSISTAN | 1 | $8,166.67 |
| other titles | 2 | $7,746.66 |
| Payroll total | 34 | $358,596.62 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725860 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0138430 | 2024-02-03 | 2024-01-19–2024-02-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0138593 | 2024-02-13 | 2024-01-04–2024-03-04 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $685.29 |
| 1728986 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0147489 | 2024-03-14 | 2024-03-05–2024-09-05 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $1,884.00 |
| 1736002 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0147061 | 2024-03-19 | 2024-02-19–2024-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0131758 | 2024-01-17 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0132362 | 2024-01-23 | 2023-12-19–2024-01-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0142017 | 2024-02-13 | 2023-01-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720547 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| 1724308 | 2024-01-29 | 2024-01-15–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.97 |
| 1724999 | 2024-01-31 | 2024-01-09–2024-01-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.28 |
| 1725744 | 2024-02-03 | 2024-01-22–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.74 |
| 1727093 | 2024-02-09 | 2024-01-29–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.08 |
| 1728677 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| 1731593 | 2024-02-26 | 2024-02-12–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $75.42 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,349.15 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$60.35 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.83 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.79 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| MED0131073 | 2024-01-25 | 2024-01-18–2024-01-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0141768 | 2024-02-13 | 2024-01-25–2024-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0141788 | 2024-02-13 | 2023-12-19–2023-12-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0142009 | 2024-02-13 | 2024-02-06–2024-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0147061 | 2024-03-19 | 2023-12-20–2023-12-24 | ADVERTISEMENTS | CITIBANK -FACEBK 932X9WT632 | $139.93 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $53.20 |
Travel, line by line105 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720710 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | TESLA FINANCE LLC | $901.79 |
| X0136174 | 2024-01-25 | 2024-01-10–2024-01-10 | MEALS | IndividualName withheld | $15.47 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | MEALS | IndividualName withheld | $62.35 |
| 〃 | 〃 | 2024-01-08–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.89 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $39.76 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $21.45 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $20.92 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $13.37 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $24.96 |
| X0136231 | 2024-01-31 | 2024-01-17–2024-01-19 | LODGING | IndividualName withheld | $447.56 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| RMS0132040 | 2024-02-28 | 2024-02-01–2024-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,012.31 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| RMS0131870 | 2024-02-26 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,597.28 |
Supplies and materials, line by line55 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137012 | 2024-01-25 | 2024-01-21–2024-01-21 | HABITATION EXPENSE | FRAME IT INC | $80.25 |
| X0137057 | 2024-01-25 | 2024-01-15–2024-01-15 | HABITATION EXPENSE | FRAME IT INC | $80.25 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$125.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $808.58 |
| X0138430 | 2024-02-03 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $249.99 |
| X0140655 | 2024-02-07 | 2024-01-15–2024-01-15 | FOOD & BEVERAGE | IndividualName withheld | $83.33 |
| X0138593 | 2024-02-13 | 2024-01-14–2025-01-13 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $769.89 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK1SL1DW0 | $269.88 |
| 〃 | 〃 | 2024-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $149.00 |
| 〃 | 〃 | 2024-01-07–2024-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Indianapolis Star | $19.99 |