Representative · IN · Democrat · bioguide C001072
André Carson
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$313,374.832014 HON. ANDRE CARSON ($483.34) · 2015 HON. ANDRE CARSON (−$1,806.85) · 2016 HON. ANDRE CARSON ($314,698.34) · Median member: $282,291.49
2016 so far$580,661.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $246,747.95 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. ANDRE CARSON | 2014 | $483.34 |
| 2015 HON. ANDRE CARSON | 2015 | −$1,806.85 |
| 2016 HON. ANDRE CARSON | 2016 | $314,698.34 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,747.95 |
| 2 | Contractual services | Itemized | $6,252.75 |
| 3 | Rent, communications and utilities | Itemized | $38,896.40 |
| 4 | Printing and franked mail | Itemized | $2,805.81 |
| 5 | Travel | Itemized | $13,461.59 |
| 6 | Equipment | Itemized | $1,980.34 |
| 7 | Supplies and materials | Itemized | $3,229.99 |
| Member total | $313,374.83 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| STAFF ASSISTANT | 3 | $30,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| CASE WORKER | 1 | $13,749.99 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| CASEWORKER | 1 | $13,250.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,750.00 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| SHARED EMPLOYEE | 2 | $8,500.01 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| other titles | 1 | −$252.00 |
| Payroll total | 19 | $246,747.95 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389161 | 2016-04-11 | 2016-03-06–2016-04-05 | INSURANCE | GEICO COMMERCIAL AUTO INSURANCE | $199.25 |
| 852011 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0398507 | 2016-05-06 | 2016-03-06–2016-04-06 | INSURANCE | GEICO COMMERCIAL AUTO INSURANCE | $199.25 |
| 857402 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0409323 | 2016-06-09 | 2016-06-06–2016-07-06 | INSURANCE | GEICO COMMERCIAL AUTO INSURANCE | $199.25 |
| 862742 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389164 | 2016-04-07 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $503.25 |
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.71 |
| 850408 | 2016-04-11 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.63 |
| E0389158 | 2016-04-11 | 2016-04-01–2016-04-30 | UTILITIES | BRIGHT HOUSE NETWORKS | $249.66 |
| E0393532 | 2016-04-20 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $685.26 |
| 855045 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.49 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,109.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $24.09 |
Printing and franked mail, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.88 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.93 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.53 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| E0389160 | 2016-04-07 | 2016-03-30–2016-03-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0393533 | 2016-04-20 | 2016-01-01–2016-04-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $121.14 |
| E0394397 | 2016-04-22 | 2016-04-11–2016-04-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,647.00 |
| E0394398 | 2016-04-22 | 2016-01-01–2016-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $161.63 |
Travel, line by line56 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387464 | 2016-04-07 | 2016-03-03–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $435.30 |
| 〃 | 〃 | 2016-03-07–2016-03-25 | GASOLINE | 〃 | $92.60 |
| E0389159 | 2016-04-08 | 2016-03-22–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.20 |
| E0389162 | 2016-04-08 | 2016-03-02–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.22 |
| E0389163 | 2016-04-11 | 2016-03-15–2016-03-17 | MEALS | IndividualName withheld | $72.19 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | GASOLINE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2016-03-03–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.94 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.25 |
| 851927 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $581.48 |
| E0393535 | 2016-04-21 | 2016-03-01–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.12 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.00 |
| E0401150 | 2016-05-23 | 2014-12-31–2014-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | PARAGON MICRO INC | $735.34 |
Supplies and materials, line by line41 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389159 | 2016-04-08 | 2016-03-26–2016-03-26 | WATER | IndividualName withheld | $23.52 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $93.91 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $25.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CVS/PHARMACY | $16.03 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $28.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.14 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $40.19 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $56.71 |
| E0394399 | 2016-04-22 | 2016-05-01–2016-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.00 |
| E0394414 | 2016-04-22 | 2016-04-08–2016-04-08 | OFFICE SUPPLIES (OUTSIDE) | RITE QUALITY OFFICE SUPPLY | $5.21 |