Representative · IN · Democrat · bioguide C001072
André Carson
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
38 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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,393.672014 HON. ANDRE CARSON ($1,549.94) · 2015 HON. ANDRE CARSON ($3,931.78) · 2016 HON. ANDRE CARSON ($19,100.74) · 2017 HON. ANDRE CARSON ($294,811.21) · Median member: $297,702.03
2017 so far$294,811.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $243,069.37 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. ANDRE CARSON | 2014 | $1,549.94 |
| 2015 HON. ANDRE CARSON | 2015 | $3,931.78 |
| 2016 HON. ANDRE CARSON | 2016 | $19,100.74 |
| 2017 HON. ANDRE CARSON | 2017 | $294,811.21 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,069.37 |
| 2 | Contractual services | Itemized | $7,282.87 |
| 3 | Rent, communications and utilities | Itemized | $28,461.99 |
| 4 | Printing and franked mail | Itemized | $2,794.65 |
| 5 | Travel | Itemized | $6,128.72 |
| 6 | Equipment | Itemized | $13,026.78 |
| 7 | Supplies and materials | Itemized | $18,629.29 |
| Member total | $319,393.67 |
Staff, by title39 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| STAFF ASSISTANT | 7 | $20,986.09 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| SENIOR POLICY ADVISOR | 2 | $17,499.99 |
| CASEWORKER | 3 | $17,208.33 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $14,583.33 |
| EXECUTIVE ASSISTANT | 2 | $13,749.99 |
| SCHEDULER/OFFICE MANAGER | 2 | $12,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,749.99 |
| CASE WORKER | 2 | $9,319.44 |
| SR. LEGISLATIVE ASST/COUNCIL | 1 | $9,166.66 |
| COMMUNITY SERVICES LIAISON | 1 | $8,333.34 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| other titles | 5 | $8,722.22 |
| Payroll total | 39 | $243,069.37 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897736 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0482493 | 2017-02-07 | 2017-03-06–2017-04-05 | INSURANCE | GEICO COMMERCIAL AUTO INSURANCE | $104.38 |
| 903016 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $199.24 |
| 908403 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0473247 | 2017-01-08 | 2016-12-07–2016-12-07 | EQUIPMENT INSTALLATION | BSL GEM LASER EXPRESS LLC | $200.00 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $199.25 |
| GLA0066591 | 2017-03-15 | 2016-12-07–2016-12-07 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $1,000.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476156 | 2017-01-14 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $576.19 |
| 898272 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP OF MARION COUNTY | $5,000.00 |
| 901076 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.59 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.68 |
| E0479590 | 2017-01-27 | 2017-01-01–2017-01-31 | UTILITIES | BRIGHT HOUSE NETWORKS | $249.66 |
| 902659 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $37.32 |
| 903549 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP OF MARION COUNTY | $5,000.00 |
| 906778 | 2017-02-24 | 2017-02-13–2017-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $71.56 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.86 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.41 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | MISCELLANEOUS PRINTING | CITI PCARD-IN BMV VEHICLE SER | $334.45 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.30 |
| 907864 | 2017-03-10 | 2017-01-03–2017-01-28 | MISCELLANEOUS PRINTING | CITIBANK P CARD | −$334.45 |
| 901568 | 2017-01-31 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $694.08 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.17 |
Travel, line by line40 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 902047 | 2017-02-03 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $581.48 |
| E0482498 | 2017-02-06 | 2017-01-11–2017-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | MISCELLANEOUS TRAVEL | IndividualName withheld | $20.00 |
| E0487700 | 2017-02-28 | 2017-01-10–2017-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,087.00 |
| 〃 | 〃 | 2017-01-01–2017-01-18 | GASOLINE | 〃 | $72.63 |
| E0487681 | 2017-03-01 | 2017-01-11–2017-01-13 | LODGING | CITIBANK GOV CARD SERVICE | $550.70 |
| 〃 | 〃 | 2017-01-12–2017-01-13 | MEALS | 〃 | $89.43 |
| 〃 | 〃 | 2017-01-11–2017-01-13 | CAR RENTAL | 〃 | $215.30 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | GASOLINE | 〃 | $10.19 |
| E0489191 | 2017-03-02 | 2017-01-04–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.72 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| 912870 | 2017-03-31 | 2017-03-17–2017-03-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,090.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.00 |
| 904238 | 2017-02-23 | 2015-05-14–2015-05-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $723.95 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $83.83 |
| 907770 | 2017-03-10 | 2016-04-07–2016-04-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,124.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479592 | 2017-01-24 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | RITE QUALITY OFFICE SUPPLY | $1,516.10 |
| E0479594 | 2017-01-26 | 2017-02-01–2017-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.00 |
| E0479671 | 2017-01-27 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.76 |
| E0479589 | 2017-01-30 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $436.11 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $24.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $28.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $43.46 |