6rows
$6,631.49paid 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$519,051.182025 HON. ANDRE CARSON ($33,844.54) · 2026 HON. ANDRE CARSON ($485,206.64) · Median member: $497,960.53
2026 so far$485,206.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $366,088.28 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANDRE CARSON | 2025 | $33,844.54 |
| 2026 HON. ANDRE CARSON | 2026 | $485,206.64 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,088.28 |
| 2 | Contractual services | Itemized | $8,472.03 |
| 3 | Rent, communications and utilities | Itemized | $24,993.94 |
| 4 | Printing and franked mail | Itemized | $75,868.38 |
| 5 | Travel | Itemized | $24,145.41 |
| 6 | Equipment | Itemized | $901.16 |
| 7 | Supplies and materials | Itemized | $18,581.98 |
| Member total | $519,051.18 |
Staff, by title35 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,249.99 |
| LEGISLATIVE COUNSEL | 2 | $33,200.01 |
| DISTRICT DIRECTOR | 2 | $31,249.99 |
| STAFF ASSISTANT | 3 | $28,666.67 |
| COMMUNICATIONS DIRECTOR | 2 | $22,524.99 |
| IMMIGRATION SERVICES & SPECIAL | 2 | $22,524.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| SENIOR CONSTITUENT LIAISON | 2 | $21,750.00 |
| OFFICE MANAGER | 2 | $21,099.99 |
| DIRECTOR OF OPERATIONS | 2 | $20,816.66 |
| SENIOR POLICY ADVISOR | 2 | $19,374.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,249.99 |
| LOGISTICS AND DIGITAL ASSISTAN | 2 | $16,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $12,750.01 |
| FIELD REPRESENTATIVE | 2 | $11,916.66 |
| other titles | 4 | $17,963.33 |
| Payroll total | 35 | $366,088.28 |
Contractual services, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883740 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0323787 | 2026-02-04 | 2026-01-14–2027-01-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $769.89 |
| 1889831 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0323786 | 2026-03-05 | 2026-01-15–2026-02-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1896535 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0331446 | 2026-03-26 | 2026-02-26–2026-02-26 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $1,306.09 |
| X0315330 | 2026-01-29 | 2025-12-04–2025-12-06 | TRAINING | IndividualName withheld | $275.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882587 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $6,000.00 |
| 1884130 | 2026-01-20 | 2026-01-12–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.89 |
| 1884581 | 2026-01-23 | 2026-01-19–2026-01-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.27 |
| 1885843 | 2026-02-02 | 2026-01-26–2026-01-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $64.69 |
| 1886928 | 2026-02-10 | 2026-02-02–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.21 |
| 1889008 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $6,000.00 |
| 1890678 | 2026-02-20 | 2026-02-09–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.01 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $845.45 |
Printing and franked mail, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$26.10 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.35 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.23 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $368.26 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.41 |
| X0321526 | 2026-01-27 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $171.50 |
| X0322121 | 2026-02-03 | 2026-01-22–2026-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $5,893.00 |
| X0326833 | 2026-02-18 | 2026-02-06–2026-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0326855 | 2026-02-19 | 2026-02-03–2026-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,811.00 |
Travel, line by line119 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317724 | 2026-01-16 | 2026-01-06–2026-01-08 | LODGING | IndividualName withheld | $352.48 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | MEALS | IndividualName withheld | $39.58 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | MEALS | IndividualName withheld | $51.65 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | MEALS | IndividualName withheld | $32.77 |
| 〃 | 〃 | 2026-01-06–2026-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.91 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $18.99 |
| 1886638 | 2026-02-01 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | TESLA FINANCE LLC | $901.79 |
| X0322499 | 2026-02-02 | 2026-01-23–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.78 |
| X0323904 | 2026-02-04 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $365.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| MNT0149867 | 2026-03-31 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| 〃 | 〃 | 2025-12-17–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$94.84 |
Supplies and materials, line by line61 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317724 | 2026-01-16 | 2026-01-06–2026-01-06 | FOOD & BEVERAGE | IndividualName withheld | $12.48 |
| 〃 | 〃 | 2026-01-04–2026-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $239.54 |
| X0320110 | 2026-01-21 | 2025-12-17–2025-12-17 | HABITATION EXPENSE | FRAME IT INC | $80.25 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $656.36 |
| X0323787 | 2026-02-04 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JE87K6NY3 | $61.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL OR3XP25K3 | $95.96 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL W92QT4LX3 | $39.09 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 453L53O33 | $45.57 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA CL71M97B3 | $15.83 |