6rows
$6,917.38paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$416,294.202024 HON. ANDRE CARSON ($416,294.20) · Median member: $434,778.14
2024 so far$823,931.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $331,645.84 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANDRE CARSON | 2024 | $416,294.20 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,645.84 |
| 2 | Contractual services | Itemized | $6,045.63 |
| 3 | Rent, communications and utilities | Itemized | $27,348.50 |
| 4 | Printing and franked mail | Itemized | $13,453.01 |
| 5 | Travel | Itemized | $29,495.74 |
| 6 | Equipment | Itemized | $3,321.00 |
| 7 | Supplies and materials | Itemized | $4,984.48 |
| Member total | $416,294.20 |
Staff, by title21 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.01 |
| CASEWORKER | 2 | $42,583.34 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $31,916.67 |
| DISTRICT DIRECTOR | 1 | $29,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $21,666.67 |
| OFFICE MANAGER | 1 | $20,083.33 |
| EXECUTIVE ASSISTANT | 1 | $19,916.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,416.66 |
| LEGISLATIVE ASSISTANT | 1 | $17,416.67 |
| FIELD REPRESENTATIVE | 1 | $17,166.67 |
| SCHEDULER | 1 | $16,416.67 |
| LOGISTICS AND DIGITAL ASSISTAN | 1 | $15,500.00 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $11,805.55 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,166.66 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $5,333.33 |
| other titles | 5 | $8,840.28 |
| Payroll total | 21 | $331,645.84 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743057 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0154826 | 2024-05-01 | 2024-03-20–2024-04-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0162492 | 2024-05-07 | 2024-04-19–2024-05-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1750626 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0167035 | 2024-05-21 | 2024-02-01–2024-04-26 | NON-TECHNOLOGY SERVICE CONTR | SHARP BUSINESS SYSTEMS | $102.48 |
| 1757393 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0169880 | 2024-06-17 | 2024-05-19–2024-06-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740781 | 2024-04-04 | 2024-03-25–2024-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.36 |
| X0155165 | 2024-04-05 | 2024-03-24–2024-04-23 | UTILITIES | IndividualName withheld | $483.08 |
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.24 |
| X0154762 | 2024-04-11 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -Spectrum | $174.86 |
| 1742746 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,479.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $528.44 |
| X0158672 | 2024-04-24 | 2024-02-28–2024-03-27 | UTILITIES | AT&T CORP | $1,626.98 |
Printing and franked mail, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.68 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$43.40 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.21 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.49 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$31.85 |
| X0153521 | 2024-04-01 | 2024-03-20–2024-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $4,474.00 |
| X0153545 | 2024-04-01 | 2024-03-15–2024-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,586.00 |
| X0153548 | 2024-04-01 | 2024-02-13–2024-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0153551 | 2024-04-01 | 2024-03-12–2024-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line141 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152689 | 2024-04-01 | 2024-02-02–2024-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.91 |
| X0150020 | 2024-04-03 | 2024-03-01–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.52 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | PARKING | IndividualName withheld | $2.80 |
| X0150523 | 2024-04-03 | 2024-03-19–2024-03-22 | LODGING | IndividualName withheld | $897.45 |
| 〃 | 〃 | 2024-03-12–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.35 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | PARKING | IndividualName withheld | $1.05 |
| X0146544 | 2024-04-05 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $387.81 |
| X0152419 | 2024-04-09 | 2024-03-12–2024-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.55 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | PARKING | IndividualName withheld | $3.45 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | PARKING | IndividualName withheld | $2.35 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| RMS0134305 | 2024-05-30 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,737.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
Supplies and materials, line by line56 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151716 | 2024-04-01 | 2024-02-07–2024-02-07 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RB6EN1Y80 | $122.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $102.07 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $37.99 |
| X0156609 | 2024-04-10 | 2024-04-03–2024-04-03 | HABITATION EXPENSE | FRAME IT INC | $80.25 |
| X0154762 | 2024-04-11 | 2024-03-27–2024-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com LM7A22LU3 | $34.21 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RZ59B2UC2 | $197.51 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | FOOD & BEVERAGE | IndividualName withheld | $86.08 |
| 〃 | 〃 | 2024-03-07–2024-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Indianapolis Star | $19.99 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | WATER | CITIBANK -MOUNTAIN GLACIER LLC | $56.71 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STATEAFFAIRS.COM | $12.99 |