Representative · IN · Democrat · bioguide C001072
André Carson
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,280.992015 HON. ANDRE CARSON ($2,500.00) · 2017 HON. ANDRE CARSON ($302,780.99) · Median member: $294,398.14
2017 so far$884,143.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $243,191.61 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ANDRE CARSON | 2015 | $2,500.00 |
| 2017 HON. ANDRE CARSON | 2017 | $302,780.99 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,191.61 |
| 2 | Contractual services | Itemized | $11,161.60 |
| 3 | Rent, communications and utilities | Itemized | $25,566.03 |
| 4 | Printing and franked mail | Itemized | $11,055.82 |
| 5 | Travel | Itemized | $9,244.20 |
| 6 | Equipment | Itemized | $1,083.00 |
| 7 | Supplies and materials | Itemized | $3,978.73 |
| Member total | $305,280.99 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CASEWORKER | 2 | $24,624.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,333.32 |
| LEGISLATIVE DIRECTOR | 1 | $21,666.66 |
| STAFF ASSISTANT | 2 | $19,583.32 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| 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 | $13,083.33 |
| COMMUNITY SERVICES LIAISON | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| SHARED EMPLOYEE | 2 | $2,400.00 |
| Payroll total | 18 | $243,191.61 |
Contractual services, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531246 | 2017-07-10 | 2017-03-22–2017-05-12 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $1,511.25 |
| 930948 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $74.56 |
| 936593 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $74.56 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE | $256.67 |
| 〃 | 〃 | 〃 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $74.56 |
| E0544278 | 2017-09-12 | 2015-04-22–2015-04-22 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $2,500.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930041 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.02 |
| E0532760 | 2017-07-14 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $578.29 |
| 931470 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP OF MARION COUNTY | $5,000.00 |
| 930534 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.08 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,516.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.15 |
| HRS0070156 | 2017-07-26 | 2017-06-01–2017-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| 935174 | 2017-07-27 | 2017-07-17–2017-07-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.50 |
Printing and franked mail, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.45 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.67 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.82 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| E0532154 | 2017-07-12 | 2017-06-20–2017-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $50.50 |
| E0535858 | 2017-07-24 | 2017-07-06–2017-07-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.50 |
| E0538444 | 2017-07-31 | 2017-04-15–2017-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $513.37 |
Travel, line by line47 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530259 | 2017-07-07 | 2017-06-06–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.83 |
| 〃 | 〃 | 2017-06-08–2017-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0532030 | 2017-07-12 | 2017-06-06–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.33 |
| E0532031 | 2017-07-12 | 2017-06-02–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.26 |
| 〃 | 〃 | 2017-06-13–2017-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| 930138 | 2017-07-13 | 2017-05-29–2017-07-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,291.40 |
| 〃 | 〃 | 2017-06-02–2017-06-19 | GASOLINE | 〃 | $106.62 |
| 930688 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $581.48 |
| E0536105 | 2017-07-25 | 2017-05-10–2017-05-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.75 |
| E0538477 | 2017-08-01 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.54 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530259 | 2017-07-07 | 2017-06-06–2017-06-06 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| E0532032 | 2017-07-11 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $340.00 |
| E0532734 | 2017-07-13 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | RITE QUALITY OFFICE SUPPLY | $25.45 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $7.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $32.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MEIJER INC | $51.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MEIJER STORE | $2.14 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $86.72 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $33.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PAYPAL GREATERBEEC | $10.00 |