3rows
$3,778.32paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$579,773.862025 HON. ANDRE CARSON ($579,773.86) · Median member: $486,747.22
2025 so far$1,858,921.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $432,556.60 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANDRE CARSON | 2025 | $579,773.86 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $432,556.60 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $24,312.74 |
| 4 | Printing and franked mail | Itemized | $94,283.77 |
| 5 | Travel | Itemized | $19,399.92 |
| 6 | Equipment | Itemized | $1,584.00 |
| 7 | Supplies and materials | Itemized | $1,516.83 |
| Member total | $579,773.86 |
Staff, by title19 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,249.99 |
| LEGISLATIVE COUNSEL | 1 | $38,200.01 |
| DISTRICT DIRECTOR | 1 | $36,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,524.99 |
| IMMIGRATION SERVICES & SPECIAL | 1 | $26,524.99 |
| SENIOR CONSTITUENT LIAISON | 1 | $25,750.00 |
| OFFICE MANAGER | 1 | $25,099.99 |
| DIRECTOR OF OPERATIONS | 1 | $24,816.66 |
| SENIOR POLICY ADVISOR | 1 | $23,374.99 |
| LEGISLATIVE ASSISTANT | 1 | $22,249.99 |
| FIELD REPRESENTATIVE | 1 | $21,874.99 |
| LOGISTICS AND DIGITAL ASSISTAN | 1 | $20,250.01 |
| STAFF ASSISTANT | 1 | $18,250.00 |
| SCHEDULER | 1 | $17,124.99 |
| other titles | 4 | $27,140.01 |
| Payroll total | 19 | $432,556.60 |
Contractual services, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865782 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865783 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1874970 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295533 | 2025-10-03 | 2025-09-24–2025-10-23 | UTILITIES | IndividualName withheld | $443.61 |
| X0294565 | 2025-10-07 | 2025-09-01–2025-09-30 | UTILITIES | CITIBANK -Spectrum | $174.81 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $844.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $564.78 |
| 1864972 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $6,000.00 |
| 1864973 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $6,000.00 |
| X0300997 | 2025-11-17 | 2025-10-24–2025-11-23 | UTILITIES | IndividualName withheld | $443.70 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.98 |
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $568.60 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$36.30 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.66 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.33 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.34 |
| X0299312 | 2025-11-18 | 2025-08-01–2025-08-01 | ADVERTISEMENTS | INDIANAPOLIS RECORDER | $2,021.85 |
| X0294561 | 2025-12-03 | 2025-09-18–2025-09-20 | ADVERTISEMENTS | CITIBANK -FACEBK EVWUP2H2M2 | $250.00 |
| 〃 | 〃 | 2025-08-25–2025-08-29 | ADVERTISEMENTS | CITIBANK -FACEBK L4DR2XY632 | $233.25 |
| 〃 | 〃 | 2025-09-10–2025-09-11 | ADVERTISEMENTS | CITIBANK -FACEBK LBZ2VYYZL2 | $55.61 |
Travel, line by line102 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287379 | 2025-10-01 | 2025-09-03–2025-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.71 |
| X0290832 | 2025-10-02 | 2025-09-15–2025-09-18 | LODGING | IndividualName withheld | $956.58 |
| 〃 | 〃 | 2025-09-18–2025-09-19 | LODGING | IndividualName withheld | $318.86 |
| 〃 | 〃 | 2025-09-19–2025-09-20 | LODGING | IndividualName withheld | $244.65 |
| 〃 | 〃 | 2025-09-25–2025-09-28 | LODGING | IndividualName withheld | $1,177.92 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | MEALS | IndividualName withheld | $47.08 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | MEALS | IndividualName withheld | $66.26 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | MEALS | IndividualName withheld | $43.45 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | MEALS | IndividualName withheld | $24.63 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | MEALS | IndividualName withheld | $64.95 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294565 | 2025-10-07 | 2025-09-10–2025-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 3H9KA7Y43 | $59.99 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL E85PV8YC3 | $23.43 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | WATER | CITIBANK -CULLIGAN ULTRA PURE | $7.49 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | WATER | 〃 | $69.91 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE CIPHER BRIEF | $17.99 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $55.98 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $38.99 |
| X0299468 | 2025-11-24 | 2025-10-22–2025-10-22 | HABITATION EXPENSE | FRAME IT INC | $80.25 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$343.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $414.39 |