4rows
$5,063.05paid 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 2025
38 earlier →
Apr – Jun 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$446,022.422025 HON. ANDRE CARSON ($446,022.42) · Median member: $432,916.48
2025 so far$1,279,147.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $366,036.04 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANDRE CARSON | 2025 | $446,022.42 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,036.04 |
| 2 | Contractual services | Itemized | $7,750.40 |
| 3 | Rent, communications and utilities | Itemized | $24,797.26 |
| 4 | Printing and franked mail | Itemized | $12,783.28 |
| 5 | Travel | Itemized | $26,047.18 |
| 6 | Equipment | Itemized | $4,238.33 |
| 7 | Supplies and materials | Itemized | $4,369.93 |
| Member total | $446,022.42 |
Staff, by title23 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 | 8 | $22,711.12 |
| Payroll total | 23 | $366,036.04 |
Contractual services, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261421 | 2025-07-08 | 2025-05-15–2025-06-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-05-19–2025-06-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1844539 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0269717 | 2025-08-04 | 2025-06-15–2025-07-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-06-19–2025-07-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1851257 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0277823 | 2025-08-18 | 2025-08-21–2025-08-21 | TRAINING | IndividualName withheld | $49.00 |
| X0278307 | 2025-09-15 | 2025-07-16–2025-08-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1857678 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0286491 | 2025-09-30 | 2025-09-05–2026-03-05 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $1,576.15 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269789 | 2025-07-09 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -Spectrum | $174.81 |
| X0271333 | 2025-07-09 | 2025-06-24–2025-07-23 | UTILITIES | IndividualName withheld | $443.43 |
| 1844135 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $6,000.00 |
| 1845594 | 2025-07-17 | 2025-07-07–2025-07-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.03 |
| 1848408 | 2025-07-28 | 2025-07-21–2025-07-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.45 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $914.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $564.62 |
| 1850249 | 2025-08-11 | 2025-08-04–2025-08-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $95.23 |
Printing and franked mail, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.98 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.25 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$52.80 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $746.36 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.62 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $738.00 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.10 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| X0261421 | 2025-07-08 | 2025-05-06–2025-05-15 | ADVERTISEMENTS | CITIBANK -FACEBK M8G8APG732 | $213.00 |
Travel, line by line141 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842776 | 2025-07-01 | 2025-07-01–2025-07-31 | AUTOMOBILE LEASE | TESLA FINANCE LLC | $901.79 |
| X0267251 | 2025-07-01 | 2025-06-17–2025-06-17 | PARKING | IndividualName withheld | $28.00 |
| X0264732 | 2025-07-02 | 2025-06-09–2025-06-12 | LODGING | IndividualName withheld | $960.06 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | MEALS | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | MEALS | IndividualName withheld | $56.71 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | MEALS | IndividualName withheld | $33.21 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | MEALS | IndividualName withheld | $10.81 |
| 〃 | 〃 | 2025-06-09–2025-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.13 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | TAXI/RIDE SHARE | IndividualName withheld | $60.70 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $103.92 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| X0269717 | 2025-08-04 | 2025-05-29–2025-05-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -Amazon.com N69IO6152 | $1,099.99 |
| RMS0145170 | 2025-08-27 | 2025-08-01–2025-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,554.34 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
Supplies and materials, line by line62 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261421 | 2025-07-08 | 2025-04-30–2025-04-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N277447P0 | $180.98 |
| 〃 | 〃 | 2025-04-27–2025-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N28AI1T00 | $26.99 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NI2Z34CR0 | $41.48 |
| 〃 | 〃 | 2025-05-15–2025-05-15 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NW65S7391 | $20.25 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/BILL | $50.87 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.10 |
| X0269789 | 2025-07-09 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N69LY0312 | $257.06 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NQ62T85J2 | $133.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NQ8EC73N0 | $39.99 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | WATER | CITIBANK -CULLIGAN ULTRA PURE | $43.22 |