Representative · IN · Democrat · bioguide C001072
André Carson
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$286,413.952014 HON. ANDRE CARSON (−$192.45) · 2016 HON. ANDRE CARSON ($54.90) · 2017 HON. ANDRE CARSON ($286,551.50) · Median member: $289,986.76
2017 so far$581,362.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $232,646.40 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. ANDRE CARSON | 2014 | −$192.45 |
| 2016 HON. ANDRE CARSON | 2016 | $54.90 |
| 2017 HON. ANDRE CARSON | 2017 | $286,551.50 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,646.40 |
| 2 | Contractual services | Itemized | $7,822.67 |
| 3 | Rent, communications and utilities | Itemized | $26,602.61 |
| 4 | Printing and franked mail | Itemized | $2,305.93 |
| 5 | Travel | Itemized | $10,570.52 |
| 6 | Equipment | Itemized | $935.07 |
| 7 | Supplies and materials | Itemized | $5,530.75 |
| Member total | $286,413.95 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CASEWORKER | 2 | $24,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,963.88 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,750.00 |
| COMMUNITY SERVICES LIAISON | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| SCHEDULER | 1 | −$192.45 |
| Payroll total | 17 | $232,646.40 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913990 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919583 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $149.12 |
| 927704 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,953.55 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913656 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $54.17 |
| E0504160 | 2017-04-14 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $591.09 |
| 914519 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP OF MARION COUNTY | $5,000.00 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.92 |
| E0505529 | 2017-04-21 | 2017-04-01–2017-04-30 | UTILITIES | BRIGHT HOUSE NETWORKS | $253.48 |
| E0498638 | 2017-04-24 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $693.74 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $322.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,591.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $23.67 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.52 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.14 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.79 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| E0503231 | 2017-04-11 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $308.50 |
| E0503235 | 2017-04-11 | 2017-03-27–2017-03-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $50.50 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $200.00 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.50 |
Travel, line by line58 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500581 | 2017-04-04 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.40 |
| 〃 | 〃 | 2017-02-01–2017-02-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 913724 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $581.48 |
| E0504159 | 2017-04-17 | 2017-03-07–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.27 |
| 〃 | 〃 | 2017-03-09–2017-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.25 |
| E0504473 | 2017-04-17 | 2017-03-06–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.01 |
| E0504474 | 2017-04-17 | 2017-02-02–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.06 |
| 〃 | 〃 | 2017-03-01–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.82 |
| 〃 | 〃 | 2017-02-02–2017-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.75 |
| 〃 | 〃 | 2017-03-01–2017-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.75 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2017-04-15–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.07 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503237 | 2017-04-11 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | RITE QUALITY OFFICE SUPPLY | $925.71 |
| E0504159 | 2017-04-17 | 2017-03-07–2017-03-07 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| E0504474 | 2017-04-17 | 2017-03-01–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.08 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CVS/PHARMACY | $3.29 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $28.99 |
| 〃 | 〃 | 〃 | AUTO EXPENSES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $116.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM | $86.88 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WASH POST SUBSCRIPTION | $19.00 |
| 917792 | 2017-04-20 | 2017-03-21–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | MR POSTER | $591.50 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $318.32 |