Representative · IN · Democrat · bioguide C001072
André Carson
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$322,248.292015 HON. ANDRE CARSON ($319.14) · 2016 HON. ANDRE CARSON ($321,929.15) · Median member: $292,350.17
2016 so far$902,590.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $253,479.95 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ANDRE CARSON | 2015 | $319.14 |
| 2016 HON. ANDRE CARSON | 2016 | $321,929.15 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,479.95 |
| 2 | Contractual services | Itemized | $7,986.00 |
| 3 | Rent, communications and utilities | Itemized | $26,377.74 |
| 4 | Printing and franked mail | Itemized | $12,669.46 |
| 5 | Travel | Itemized | $15,289.92 |
| 6 | Equipment | Itemized | $1,005.00 |
| 7 | Supplies and materials | Itemized | $5,440.22 |
| Member total | $322,248.29 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| SHARED EMPLOYEE | 4 | $14,980.01 |
| 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 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| Payroll total | 20 | $253,479.95 |
Contractual services, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419280 | 2016-07-08 | 2016-04-04–2016-05-16 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $667.50 |
| 867883 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0419274 | 2016-07-19 | 2016-06-29–2016-06-29 | EQUIPMENT INSTALLATION | B MAC ELECTRIC LLC | $165.00 |
| E0424021 | 2016-07-21 | 2016-05-27–2016-05-27 | NON-TECHNOLOGY SERVICE CONTR | THE OFFICE FURNITURE MART INDIANAPOLIS | $770.00 |
| E0426715 | 2016-08-01 | 2016-07-22–2016-07-22 | EQUIPMENT INSTALLATION | B MAC ELECTRIC LLC | $315.00 |
| 873129 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $199.25 |
| 878366 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $199.25 |
| 〃 | 〃 | 〃 | TRAINING | CITI PCARD-INDIANA LEGAL SERVICES | $15.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $86.02 |
| E0419275 | 2016-07-08 | 2016-07-01–2016-07-31 | UTILITIES | BRIGHT HOUSE NETWORKS | $249.66 |
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $2.88 |
| 867176 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP OF MARION COUNTY | $5,000.00 |
| 870648 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $2.34 |
| E0422889 | 2016-07-20 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $685.19 |
| 870727 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $19.45 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,751.39 |
Printing and franked mail, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.05 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.08 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$37.00 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.32 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$35.50 |
| E0424813 | 2016-07-23 | 2016-04-01–2016-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $169.65 |
| E0425557 | 2016-07-25 | 2016-04-01–2016-06-30 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $136.56 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0428563 | 2016-08-04 | 2016-03-03–2016-03-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $610.58 |
Travel, line by line74 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419625 | 2016-07-07 | 2016-06-29–2016-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $315.60 |
| E0419626 | 2016-07-07 | 2016-06-10–2016-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $904.40 |
| 〃 | 〃 | 2016-05-29–2016-06-21 | GASOLINE | 〃 | $233.99 |
| E0419276 | 2016-07-08 | 2016-06-26–2016-06-29 | MEALS | IndividualName withheld | $186.80 |
| 〃 | 〃 | 2016-06-07–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.08 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $73.66 |
| E0419279 | 2016-07-08 | 2016-06-08–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.86 |
| 〃 | 〃 | 2016-06-10–2016-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0419285 | 2016-07-08 | 2016-06-26–2016-07-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $418.20 |
| E0419278 | 2016-07-11 | 2016-06-08–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.73 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
Supplies and materials, line by line50 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417867 | 2016-07-05 | 2016-05-27–2016-05-27 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $444.34 |
| 866425 | 2016-07-13 | 2016-05-30–2016-05-30 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $67.60 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $25.67 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $28.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-MEIJER INC | $15.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $80.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $58.18 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SUBWAY | $137.34 |
| E0422892 | 2016-07-20 | 2016-07-06–2016-07-06 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $23.99 |