Representative · IN · Democrat · bioguide C001072
André Carson
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$340,030.802015 HON. ANDRE CARSON ($707.24) · 2016 HON. ANDRE CARSON ($339,323.56) · Median member: $323,677.86
2016 so far$1,241,914.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $285,751.58 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ANDRE CARSON | 2015 | $707.24 |
| 2016 HON. ANDRE CARSON | 2016 | $339,323.56 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,751.58 |
| 2 | Contractual services | Itemized | $6,252.75 |
| 3 | Rent, communications and utilities | Itemized | $23,627.26 |
| 4 | Printing and franked mail | Itemized | $657.46 |
| 5 | Travel | Itemized | $12,978.85 |
| 6 | Equipment | Itemized | $1,664.05 |
| 7 | Supplies and materials | Itemized | $9,098.85 |
| Member total | $340,030.80 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,495.50 |
| STAFF ASSISTANT | 3 | $36,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $25,249.99 |
| DISTRICT DIRECTOR | 1 | $22,750.00 |
| SENIOR POLICY ADVISOR | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $16,749.99 |
| EXECUTIVE ASSISTANT | 1 | $16,749.99 |
| CASEWORKER | 1 | $16,250.01 |
| CASE WORKER | 1 | $15,749.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $14,750.00 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $14,500.01 |
| SHARED EMPLOYEE | 2 | $10,670.01 |
| LEGISLATIVE ASSISTANT | 1 | $7,836.12 |
| PART-TIME EMPLOYEE | 1 | $7,249.99 |
| other titles | 1 | $1,500.00 |
| Payroll total | 20 | $285,751.58 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883414 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $199.25 |
| 888646 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $199.25 |
| 896048 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $199.25 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882727 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP OF MARION COUNTY | $5,000.00 |
| E0449225 | 2016-10-17 | 2016-10-01–2016-10-31 | UTILITIES | BRIGHT HOUSE NETWORKS | $249.66 |
| E0449321 | 2016-10-17 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $617.24 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.52 |
| 883693 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.39 |
| E0451313 | 2016-10-25 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $693.54 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,143.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.15 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.81 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.74 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$14.60 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.16 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| E0455973 | 2016-11-05 | 2016-10-19–2016-10-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $50.50 |
| E0461758 | 2016-12-01 | 2016-11-08–2016-11-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $327.50 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
Travel, line by line61 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446984 | 2016-10-04 | 2016-08-30–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,081.50 |
| 〃 | 〃 | 2016-09-07–2016-09-07 | MEALS | 〃 | $3.95 |
| 〃 | 〃 | 2016-08-27–2016-09-26 | GASOLINE | 〃 | $196.97 |
| E0446752 | 2016-10-05 | 2016-09-16–2016-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0446753 | 2016-10-05 | 2016-08-01–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.58 |
| 〃 | 〃 | 2016-09-01–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.46 |
| E0446754 | 2016-10-05 | 2016-09-15–2016-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.41 |
| E0446755 | 2016-10-05 | 2016-09-08–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.43 |
| 〃 | 〃 | 2016-09-08–2016-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.75 |
| E0446786 | 2016-10-05 | 2016-08-02–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.10 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| 887279 | 2016-11-18 | 2015-03-09–2015-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $659.05 |
Supplies and materials, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445595 | 2016-10-03 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | RITE QUALITY OFFICE SUPPLY | $50.12 |
| E0446752 | 2016-10-05 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.22 |
| E0446788 | 2016-10-05 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | RITE QUALITY OFFICE SUPPLY | $377.61 |
| E0449477 | 2016-10-14 | 2016-08-02–2016-08-02 | OFFICE SUPPLIES (OUTSIDE) | HUMPHREY PRINTING COMPANY | $9.33 |
| E0449229 | 2016-10-17 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | RITE QUALITY OFFICE SUPPLY | $97.47 |
| FRM0063045 | 2016-10-20 | 2016-09-21–2016-09-21 | FRAMING (TRANSFER) | IndividualName withheld | $134.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CVS/PHARMACY | $14.21 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $28.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $40.19 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $58.18 |