Representative · IN · Democrat · bioguide C001072
André Carson
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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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 2016
Spent this quarter$287,619.982014 HON. ANDRE CARSON ($1,052.17) · 2015 HON. ANDRE CARSON ($20,604.46) · 2016 HON. ANDRE CARSON ($265,963.35) · Median member: $302,567.93
2016 so far$265,963.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $239,782.93 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. ANDRE CARSON | 2014 | $1,052.17 |
| 2015 HON. ANDRE CARSON | 2015 | $20,604.46 |
| 2016 HON. ANDRE CARSON | 2016 | $265,963.35 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,782.93 |
| 2 | Contractual services | Itemized | $6,286.76 |
| 3 | Rent, communications and utilities | Itemized | $9,686.79 |
| 4 | Printing and franked mail | Itemized | $2,083.62 |
| 5 | Travel | Itemized | $14,537.63 |
| 6 | Equipment | Itemized | $1,245.00 |
| 7 | Supplies and materials | Itemized | $13,997.25 |
| Member total | $287,619.98 |
Staff, by title35 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,599.62 |
| STAFF ASSISTANT | 6 | $30,499.98 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| SENIOR POLICY ADVISOR | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| CASE WORKER | 2 | $13,749.99 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $13,749.99 |
| CASEWORKER | 2 | $13,250.01 |
| EXECUTIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT/LEG. COR | 2 | $12,500.01 |
| SCHEDULER/OFFICE MANAGER | 2 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 3 | $9,183.32 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| Payroll total | 35 | $239,782.93 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835657 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0366028 | 2016-02-04 | 2016-03-06–2016-04-05 | INSURANCE | GEICO COMMERCIAL AUTO INSURANCE | $282.51 |
| 840991 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $199.25 |
| E0368697 | 2016-02-26 | 2016-02-03–2016-02-03 | SECURITY SERVICE | CENTRAL SECURITY AND COMMUNICATIONS | $150.00 |
| 848935 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835860 | 2016-01-19 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.39 |
| 838627 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $41.94 |
| 838706 | 2016-01-29 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.64 |
| 839094 | 2016-02-09 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.70 |
| E0368704 | 2016-02-10 | 2016-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $504.38 |
| E0368695 | 2016-02-11 | 2016-02-01–2016-02-29 | UTILITIES | BRIGHT HOUSE NETWORKS | $92.57 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $92.57 |
| E0372860 | 2016-02-23 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $682.06 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.44 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$21.45 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.06 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.20 |
| E0382523 | 2016-03-21 | 2016-03-08–2016-03-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0382524 | 2016-03-21 | 2016-03-08–2016-03-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.85 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $727.38 |
| E0364121 | 2016-01-29 | 2015-10-23–2015-10-23 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $600.00 |
Travel, line by line76 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835570 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $581.48 |
| E0368694 | 2016-02-10 | 2016-01-12–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.46 |
| E0368696 | 2016-02-10 | 2016-01-18–2016-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.77 |
| E0368699 | 2016-02-10 | 2016-01-08–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.55 |
| E0368700 | 2016-02-10 | 2016-01-12–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.20 |
| 〃 | 〃 | 2016-01-09–2016-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.20 |
| E0368701 | 2016-02-10 | 2016-01-08–2016-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.33 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0368702 | 2016-02-12 | 2016-01-13–2016-01-19 | LODGING | IndividualName withheld | $180.00 |
| 840909 | 2016-02-16 | 2016-02-01–2016-02-29 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $581.48 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.00 |
Supplies and materials, line by line50 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $290.10 |
| E0366029 | 2016-02-05 | 2016-02-01–2016-02-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.00 |
| E0366030 | 2016-02-05 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $49.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $28.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DOLLAR GENERAL | $6.42 |
| 〃 | 〃 | 〃 | AUTO EXPENSES | CITI PCARD-IN BMV VEHICLE SER | $388.45 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-INDIANAPOLIS BUSINESS | $45.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-MEIJER INC | $106.99 |