4rows
$3,904.43paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$409,405.732024 HON. ANDRE CARSON ($409,405.73) · Median member: $453,807.92
2024 so far$1,233,336.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $335,167.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANDRE CARSON | 2024 | $409,405.73 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,167.03 |
| 2 | Contractual services | Itemized | $7,820.45 |
| 3 | Rent, communications and utilities | Itemized | $25,148.82 |
| 4 | Printing and franked mail | Itemized | $7,835.34 |
| 5 | Travel | Itemized | $17,284.39 |
| 6 | Equipment | Itemized | $13,004.53 |
| 7 | Supplies and materials | Itemized | $3,145.17 |
| Member total | $409,405.73 |
Staff, by title22 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.01 |
| CASEWORKER | 2 | $43,000.02 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $32,250.00 |
| DISTRICT DIRECTOR | 1 | $29,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,875.01 |
| OFFICE MANAGER | 1 | $20,499.99 |
| EXECUTIVE ASSISTANT | 1 | $20,124.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,625.00 |
| FIELD REPRESENTATIVE | 1 | $17,375.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,749.99 |
| SCHEDULER | 1 | $16,625.01 |
| LOGISTICS AND DIGITAL ASSISTAN | 1 | $15,750.00 |
| STAFF ASSISTANT | 1 | $11,458.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,352.00 |
| other titles | 3 | $5,106.67 |
| Payroll total | 22 | $335,167.03 |
Contractual services, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764072 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0178027 | 2024-07-19 | 2024-06-20–2024-07-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0180931 | 2024-07-22 | 2024-07-11–2024-07-11 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $10.00 |
| X0184440 | 2024-08-09 | 2024-07-20–2024-08-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1771291 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0193104 | 2024-09-10 | 2024-08-19–2024-09-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0193046 | 2024-09-11 | 2024-09-05–2025-03-05 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $1,867.30 |
| 1778057 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178352 | 2024-07-10 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -Spectrum | $174.86 |
| X0179654 | 2024-07-11 | 2024-06-24–2024-07-23 | UTILITIES | IndividualName withheld | $482.90 |
| 1763759 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| 1767145 | 2024-07-26 | 2024-07-15–2024-07-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.93 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $636.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,565.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $546.68 |
| X0184788 | 2024-08-12 | 2024-07-01–2024-07-31 | UTILITIES | CITIBANK -Spectrum | $174.86 |
| X0187007 | 2024-08-12 | 2024-07-24–2024-08-23 | UTILITIES | IndividualName withheld | $424.41 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.89 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$63.90 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.55 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| X0182287 | 2024-07-24 | 2024-07-12–2024-07-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0187003 | 2024-08-12 | 2024-07-23–2024-07-23 | ADVERTISEMENTS | BLUE TIE STRATEGIES LLC | $700.00 |
| X0191038 | 2024-08-30 | 2024-08-06–2024-08-06 | ADVERTISEMENTS | RADI MEDIUM BUYING | $6,989.00 |
Travel, line by line90 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171151 | 2024-07-02 | 2024-06-05–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.39 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | PARKING | IndividualName withheld | $13.00 |
| X0171401 | 2024-07-02 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.42 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | PARKING | IndividualName withheld | $3.05 |
| X0172342 | 2024-07-02 | 2024-04-29–2024-04-29 | TAXI/RIDE SHARE | CITIBANK | $24.12 |
| 〃 | 〃 | 2024-04-30–2024-04-30 | TAXI/RIDE SHARE | 〃 | $8.09 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | TAXI/RIDE SHARE | 〃 | $12.01 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | TAXI/RIDE SHARE | 〃 | $37.25 |
| X0170954 | 2024-07-08 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.78 |
| X0178397 | 2024-07-10 | 2024-06-01–2024-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $247.10 |
Equipment, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| X0183175 | 2024-07-31 | 2024-07-16–2024-07-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $4,399.00 |
| X0183442 | 2024-08-02 | 2024-06-27–2024-06-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $4,399.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| RMS0136344 | 2024-08-30 | 2024-07-01–2024-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,010.00 |
| 1781301 | 2024-09-25 | 2024-07-30–2024-07-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $612.53 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
Supplies and materials, line by line53 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $37.99 |
| X0178352 | 2024-07-10 | 2024-06-07–2024-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Indianapolis Star | $19.99 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | WATER | CITIBANK -MOUNTAIN GLACIER LLC | $39.23 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| X0178027 | 2024-07-19 | 2024-06-06–2024-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM DY1NI3IP3 | $69.00 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM WU1OS1UA3 | $24.00 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US M052X2U33 | $17.88 |
| 〃 | 〃 | 2024-06-09–2024-06-09 | FOOD & BEVERAGE | IndividualName withheld | $23.22 |
| X0182235 | 2024-07-24 | 2024-05-30–2024-05-30 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 4O2QB3B63 | $12.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.99 |