6rows
$7,116.20paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$432,146.262024 HON. ANDRE CARSON ($38,704.66) · 2025 HON. ANDRE CARSON ($393,441.60) · Median member: $451,616.33
2025 so far$393,441.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $336,728.35 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANDRE CARSON | 2024 | $38,704.66 |
| 2025 HON. ANDRE CARSON | 2025 | $393,441.60 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,728.35 |
| 2 | Contractual services | Itemized | $6,397.10 |
| 3 | Rent, communications and utilities | Itemized | $25,340.88 |
| 4 | Printing and franked mail | Itemized | $4,163.35 |
| 5 | Travel | Itemized | $25,781.71 |
| 6 | Equipment | Itemized | $6,194.94 |
| 7 | Supplies and materials | Itemized | $27,539.93 |
| Member total | $432,146.26 |
Staff, by title37 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,000.01 |
| DISTRICT DIRECTOR | 2 | $29,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,875.01 |
| IMMIGRATION SERVICES & SPECIAL | 2 | $21,875.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $21,500.00 |
| SENIOR CONSTITUENT LIAISON | 2 | $21,125.01 |
| OFFICE MANAGER | 2 | $20,499.99 |
| EXECUTIVE ASSISTANT | 2 | $20,124.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,625.00 |
| FIELD REPRESENTATIVE | 2 | $17,375.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,749.99 |
| SCHEDULER | 2 | $16,625.01 |
| LOGISTICS AND DIGITAL ASSISTAN | 2 | $15,750.00 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,416.66 |
| other titles | 7 | $25,686.66 |
| Payroll total | 37 | $336,728.35 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804436 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0222211 | 2025-01-28 | 2024-12-19–2025-01-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1812489 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0229191 | 2025-02-24 | 2025-01-19–2025-01-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1817665 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0221906 | 2025-01-13 | 2024-12-05–2024-12-07 | TRAINING | IndividualName withheld | $275.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807260 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $6,000.00 |
| 1812070 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $6,000.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,065.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $564.62 |
| X0237174 | 2025-03-11 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -Spectrum | $174.81 |
| X0237979 | 2025-03-11 | 2025-02-24–2025-03-23 | UTILITIES | IndividualName withheld | $443.52 |
| 1817251 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $6,000.00 |
| MED0141543 | 2025-03-27 | 2025-02-27–2025-02-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$42.05 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.20 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| X0232770 | 2025-02-12 | 2025-02-04–2025-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0243154 | 2025-03-27 | 2025-03-06–2025-03-12 | ADVERTISEMENTS | RADI MEDIUM BUYING | $4,000.00 |
| X0243191 | 2025-03-27 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.35 |
Travel, line by line137 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222256 | 2025-01-08 | 2025-01-02–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $18.75 |
| X0223769 | 2025-01-13 | 2025-01-02–2025-01-04 | LODGING | IndividualName withheld | $764.11 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.34 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $17.20 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $21.92 |
| 〃 | 〃 | 2025-01-02–2025-01-04 | MISCELLANEOUS TRAVEL | IndividualName withheld | $5.00 |
| X0225658 | 2025-01-21 | 2025-01-13–2025-01-16 | LODGING | IndividualName withheld | $681.78 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | LODGING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2025-01-13–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.61 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $40.56 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| X0222211 | 2025-01-28 | 2024-12-20–2024-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US Z93K92E40 | $2,598.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $2,012.94 |
Supplies and materials, line by line57 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223330 | 2025-01-10 | 2025-01-02–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $6,696.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$267.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,807.68 |
| X0229192 | 2025-02-05 | 2025-01-14–2026-01-13 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $769.89 |
| 〃 | 〃 | 2025-01-02–2025-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC8P63ZU2 | $13.82 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD53H7WH0 | $11.68 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZD3UJ60F0 | $125.90 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZG1W76M10 | $11.99 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$96.28 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.28 |