4rows
$4,413.92paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$614,208.522023 HON. ANDRE CARSON (−$125.00) · 2024 HON. ANDRE CARSON ($614,333.52) · Median member: $521,926.02
2024 so far$1,847,670.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $447,389.99 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDRE CARSON | 2023 | −$125.00 |
| 2024 HON. ANDRE CARSON | 2024 | $614,333.52 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $447,389.99 |
| 2 | Contractual services | Itemized | $5,865.67 |
| 3 | Rent, communications and utilities | Itemized | $22,380.19 |
| 4 | Printing and franked mail | Itemized | $97,424.08 |
| 5 | Travel | Itemized | $21,601.54 |
| 6 | Equipment | Itemized | $7,578.00 |
| 7 | Supplies and materials | Itemized | $11,956.07 |
| 8 | Other | Itemized | $12.98 |
| Member total | $614,208.52 |
Staff, by title25 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $54,000.00 |
| CASEWORKER | 2 | $40,666.68 |
| DISTRICT DIRECTOR | 1 | $39,250.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $39,175.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,875.01 |
| OFFICE MANAGER | 1 | $26,499.99 |
| EXECUTIVE ASSISTANT | 1 | $26,124.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $23,625.00 |
| FIELD REPRESENTATIVE | 1 | $23,375.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,749.99 |
| SCHEDULER | 1 | $22,625.01 |
| LOGISTICS AND DIGITAL ASSISTAN | 1 | $21,750.00 |
| STAFF ASSISTANT | 1 | $18,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,746.66 |
| other titles | 6 | $27,551.67 |
| Payroll total | 25 | $447,389.99 |
Contractual services, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784949 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0167035 | 2024-10-28 | 2024-02-01–2024-04-26 | NON-TECHNOLOGY SERVICE CONTR | SHARP BUSINESS SYSTEMS | −$102.48 |
| X0200301 | 2024-10-28 | 2024-09-19–2024-10-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 01791834 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0207501 | 2024-11-20 | 2024-10-19–2024-11-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0214675 | 2024-12-14 | 2024-11-04–2024-11-04 | TRAINING | IndividualName withheld | $25.00 |
| 01798246 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0214981 | 2024-12-20 | 2024-11-19–2024-12-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199985 | 2024-10-09 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -Spectrum | $174.86 |
| 01784645 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| X0201726 | 2024-10-16 | 2024-09-24–2024-10-23 | UTILITIES | IndividualName withheld | $443.34 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,050.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $564.62 |
| X0207616 | 2024-11-06 | 2024-10-01–2024-10-31 | UTILITIES | CITIBANK -Spectrum | $174.86 |
| X0208300 | 2024-11-07 | 2024-10-24–2024-11-23 | UTILITIES | IndividualName withheld | $443.43 |
| 01790461 | 2024-11-13 | 2024-01-09–2024-01-09 | POSTAGE / COURIER / BOX RENTAL | UPS | −$2.28 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.07 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.84 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.33 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.34 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| X0198822 | 2024-10-15 | 2024-07-30–2024-09-05 | ADVERTISEMENTS | RADI MEDIUM BUYING | $86,967.00 |
| X0202430 | 2024-10-16 | 2024-08-02–2024-08-02 | ADVERTISEMENTS | INDIANAPOLIS RECORDER | $2,024.37 |
| 01788231 | 2024-10-25 | 2024-02-01–2024-04-26 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $102.48 |
| X0205838 | 2024-10-28 | 2024-10-10–2024-10-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $121.00 |
Travel, line by line106 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198547 | 2024-10-01 | 2024-09-13–2024-09-13 | PARKING | IndividualName withheld | $46.00 |
| X0198581 | 2024-10-02 | 2024-09-13–2024-09-13 | PARKING | IndividualName withheld | $60.00 |
| X0196928 | 2024-10-04 | 2024-09-23–2024-09-25 | LODGING | IndividualName withheld | $605.26 |
| 〃 | 〃 | 2024-09-23–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.88 |
| X0196916 | 2024-10-07 | 2024-09-09–2024-09-15 | LODGING | IndividualName withheld | $2,552.05 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | MEALS | IndividualName withheld | $9.35 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | MEALS | IndividualName withheld | $35.78 |
| 〃 | 〃 | 2024-09-14–2024-09-14 | MEALS | IndividualName withheld | $8.80 |
| 〃 | 〃 | 2024-09-09–2024-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.88 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | TAXI/RIDE SHARE | IndividualName withheld | $19.48 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,994.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
Supplies and materials, line by line63 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199985 | 2024-10-09 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK CW2R27ZH3 | $118.87 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RK5ZX36T2 | $8.99 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK VA96E1003 | $11.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK VY91O4L93 | $38.57 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA RK7PU7301 | $19.99 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US UD4PX2Q53 | $47.64 |
| 〃 | 〃 | 2024-09-07–2024-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Indianapolis Star | $19.99 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| X0200301 | 2024-10-28 | 2024-09-03–2024-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZT5A24L51 | $50.00 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.39 |
Other, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0207501 | 2024-11-20 | 2024-09-24–2024-09-24 | FREIGHT CHARGES | CITIBANK -AMAZON MKTPL NL2SQ5XF3 | $12.98 |