6rows
$7,742.13paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$439,985.772024 HON. ANDRE CARSON ($302.17) · 2025 HON. ANDRE CARSON ($439,683.60) · Median member: $428,214.67
2025 so far$833,125.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $353,273.60 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANDRE CARSON | 2024 | $302.17 |
| 2025 HON. ANDRE CARSON | 2025 | $439,683.60 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,273.60 |
| 2 | Contractual services | Itemized | $7,988.36 |
| 3 | Rent, communications and utilities | Itemized | $27,291.02 |
| 4 | Printing and franked mail | Itemized | $5,267.97 |
| 5 | Travel | Itemized | $30,496.82 |
| 6 | Equipment | Itemized | $5,738.10 |
| 7 | Supplies and materials | Itemized | $9,929.90 |
| Member total | $439,985.77 |
Staff, by title21 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,249.99 |
| LEGISLATIVE COUNSEL | 1 | $33,200.01 |
| DISTRICT DIRECTOR | 1 | $30,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,524.99 |
| IMMIGRATION SERVICES & SPECIAL | 1 | $22,524.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR CONSTITUENT LIAISON | 1 | $21,750.00 |
| OFFICE MANAGER | 1 | $21,099.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,724.99 |
| SENIOR POLICY ADVISOR | 1 | $19,374.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| FIELD REPRESENTATIVE | 1 | $17,874.99 |
| SCHEDULER | 1 | $17,124.99 |
| LOGISTICS AND DIGITAL ASSISTAN | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| other titles | 6 | $9,948.68 |
| Payroll total | 21 | $353,273.60 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237135 | 2025-04-04 | 2025-02-19–2025-03-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0244886 | 2025-04-08 | 2025-03-05–2025-09-05 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $1,865.21 |
| 1824571 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0244882 | 2025-04-23 | 2025-03-19–2025-04-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1831482 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0253159 | 2025-05-27 | 2025-04-19–2025-05-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1837959 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246171 | 2025-04-04 | 2025-03-24–2025-04-23 | UTILITIES | IndividualName withheld | $443.52 |
| X0244886 | 2025-04-08 | 2025-03-01–2025-03-31 | UTILITIES | CITIBANK -Spectrum | $174.81 |
| 1824162 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $6,000.00 |
| MED0142228 | 2025-04-25 | 2025-04-15–2025-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,119.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $564.62 |
| X0254623 | 2025-05-06 | 2025-04-24–2025-05-23 | UTILITIES | VERIZON WIRELESS | $443.43 |
| X0253420 | 2025-05-09 | 2025-04-01–2025-04-30 | UTILITIES | CITIBANK -Spectrum | $174.81 |
Printing and franked mail, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $430.80 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.50 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $735.34 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.64 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$78.70 |
| X0246588 | 2025-04-07 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0248317 | 2025-04-21 | 2025-04-02–2025-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,387.50 |
| X0244882 | 2025-04-23 | 2025-03-07–2025-03-12 | ADVERTISEMENTS | CITIBANK -FACEBK F2UUZHC732 | $175.00 |
Travel, line by line149 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822980 | 2025-04-01 | 2025-04-01–2025-04-30 | AUTOMOBILE LEASE | TESLA FINANCE LLC | $901.79 |
| X0243198 | 2025-04-01 | 2025-03-24–2025-03-27 | LODGING | IndividualName withheld | $960.06 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | MEALS | IndividualName withheld | $9.90 |
| 〃 | 〃 | 2025-03-24–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.61 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | TAXI/RIDE SHARE | IndividualName withheld | $16.23 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $29.11 |
| 〃 | 〃 | 2025-03-24–2025-03-27 | MISCELLANEOUS TRAVEL | IndividualName withheld | $20.00 |
| X0239080 | 2025-04-04 | 2025-03-05–2025-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.77 |
| X0241854 | 2025-04-04 | 2025-03-18–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.64 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | PARKING | IndividualName withheld | $1.75 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244886 | 2025-04-08 | 2025-03-09–2025-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -HP HP.COM STORE | $2,210.10 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
Supplies and materials, line by line78 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237135 | 2025-04-04 | 2025-02-24–2025-02-24 | FOOD & BEVERAGE | IndividualName withheld | $14.47 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BN4OO5S53 | $45.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RW35Z19H3 | $152.98 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z72NF5P41 | $198.99 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL Z73ZK5UX0 | $13.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.98 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z780T3MW0 | $6.99 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z799S4RH2 | $19.99 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC3AS9JY1 | $25.89 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC68G35K1 | $392.79 |