6rows
$6,979.95paid 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$435,898.342025 HON. ANDRE CARSON ($125.08) · 2026 HON. ANDRE CARSON ($435,773.26) · Median member: $445,551.61
2026 so far$920,979.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $368,809.94 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANDRE CARSON | 2025 | $125.08 |
| 2026 HON. ANDRE CARSON | 2026 | $435,773.26 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,809.94 |
| 2 | Contractual services | Itemized | $6,623.15 |
| 3 | Rent, communications and utilities | Itemized | $24,647.88 |
| 4 | Printing and franked mail | Itemized | $5,459.89 |
| 5 | Travel | Itemized | $25,704.09 |
| 6 | Equipment | Itemized | $996.00 |
| 7 | Supplies and materials | Itemized | $3,657.39 |
| Member total | $435,898.34 |
Staff, by title22 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,249.99 |
| LEGISLATIVE COUNSEL | 1 | $33,200.01 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| STAFF ASSISTANT | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $22,524.99 |
| IMMIGRATION SERVICES & SPECIAL | 1 | $22,524.99 |
| 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 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| LOGISTICS AND DIGITAL ASSISTAN | 1 | $16,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,250.01 |
| other titles | 6 | $9,193.33 |
| Payroll total | 22 | $368,809.94 |
Contractual services, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331641 | 2026-04-14 | 2026-02-15–2026-03-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2026-01-29–2027-01-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| 1901548 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0339112 | 2026-05-01 | 2026-03-15–2026-04-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1907780 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0347876 | 2026-05-29 | 2026-05-15–2026-06-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1914105 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899398 | 2026-04-07 | 2026-03-30–2026-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.22 |
| X0339116 | 2026-04-08 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -Spectrum | $172.14 |
| X0339856 | 2026-04-08 | 2026-03-24–2026-04-23 | UTILITIES | IndividualName withheld | $443.70 |
| 1900736 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $6,000.00 |
| 1904260 | 2026-04-24 | 2026-04-20–2026-04-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.86 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $846.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $582.78 |
| X0348789 | 2026-05-06 | 2026-04-24–2026-05-23 | UTILITIES | IndividualName withheld | $443.52 |
Printing and franked mail, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $541.51 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.63 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$28.45 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $791.55 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.05 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$25.53 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.57 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.33 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$32.99 |
| X0339116 | 2026-04-08 | 2026-03-23–2026-03-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $122.00 |
Travel, line by line101 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899199 | 2026-04-01 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | TESLA FINANCE LLC | $901.79 |
| X0332858 | 2026-04-07 | 2026-03-24–2026-03-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $649.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $644.04 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | MEALS | IndividualName withheld | $57.09 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | MEALS | IndividualName withheld | $59.96 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | MEALS | IndividualName withheld | $21.36 |
| 〃 | 〃 | 2026-03-11–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.81 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | TAXI/RIDE SHARE | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $58.88 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | PARKING | IndividualName withheld | $29.00 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
Supplies and materials, line by line56 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336981 | 2026-04-07 | 2026-03-31–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.30 |
| X0339116 | 2026-04-08 | 2026-02-27–2026-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BE1PD7HQ2 | $46.99 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BP9V59TZ2 | $18.49 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | WATER | CITIBANK -CULLIGAN ULTRA PURE | $41.24 |
| 〃 | 〃 | 2026-03-26–2027-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -USAT MEDIA CO | $119.00 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -bathandbodyworks.com | $70.62 |
| X0331641 | 2026-04-14 | 2026-02-11–2026-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL GU8DO19I3 | $49.32 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL KZ3BH9SK3 | $32.99 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL UO8CG5Y93 | $12.95 |
| 〃 | 〃 | 2026-02-17–2026-02-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com B95K514H2 | $185.29 |