Representative · IN · Democrat · bioguide C001072
André Carson
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$387,912.742017 HON. ANDRE CARSON ($387,912.74) · Median member: $341,527.33
2017 so far$1,272,056.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $305,129.43 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANDRE CARSON | 2017 | $387,912.74 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,129.43 |
| 2 | Contractual services | Itemized | $12,088.68 |
| 3 | Rent, communications and utilities | Itemized | $36,311.69 |
| 4 | Printing and franked mail | Itemized | $2,050.78 |
| 5 | Travel | Itemized | $18,097.10 |
| 6 | Equipment | Itemized | $1,993.00 |
| 7 | Supplies and materials | Itemized | $12,242.06 |
| Member total | $387,912.74 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,631.35 |
| CASEWORKER | 2 | $31,124.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,188.88 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.00 |
| STAFF ASSISTANT | 2 | $26,499.98 |
| DISTRICT DIRECTOR | 1 | $23,750.00 |
| SENIOR POLICY ADVISOR | 1 | $21,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| EXECUTIVE ASSISTANT | 1 | $17,249.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $16,749.99 |
| COMMUNITY SERVICES LIAISON | 1 | $15,500.01 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $14,000.00 |
| PART-TIME EMPLOYEE | 1 | $7,749.99 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $5,000.00 |
| SHARED EMPLOYEE | 1 | $3,434.25 |
| Payroll total | 18 | $305,129.43 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558350 | 2017-10-11 | 2017-10-06–2017-11-05 | INSURANCE | GEICO COMMERCIAL AUTO INSURANCE | $74.56 |
| 947702 | 2017-10-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 947703 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $74.56 |
| E0566629 | 2017-11-06 | 2017-11-07–2017-12-06 | INSURANCE | GEICO COMMERCIAL AUTO INSURANCE | $74.56 |
| 956004 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959521 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557551 | 2017-10-05 | 2017-09-10–2017-09-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $136.74 |
| E0558502 | 2017-10-11 | 2017-10-01–2017-10-31 | UTILITIES | BRIGHT HOUSE NETWORKS | $251.29 |
| E0558348 | 2017-10-12 | 2017-10-13–2017-10-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| 948224 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP OF MARION COUNTY | $5,000.00 |
| E0560191 | 2017-10-17 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,759.76 |
| E0562529 | 2017-10-18 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $704.63 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $116.93 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.22 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $210.00 |
| 951533 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $70.13 |
Printing and franked mail, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.66 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.88 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.60 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| E0558351 | 2017-10-06 | 2017-09-21–2017-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $70.34 |
| E0562530 | 2017-10-25 | 2017-10-02–2017-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $251.00 |
| E0562334 | 2017-10-26 | 2017-07-01–2017-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $463.13 |
Travel, line by line42 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558497 | 2017-10-16 | 2017-09-19–2017-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0558499 | 2017-10-16 | 2017-08-20–2017-08-27 | LODGING | CITIBANK GOV CARD SERVICE | $1,220.31 |
| 〃 | 〃 | 2017-08-22–2017-08-25 | MEALS | 〃 | $167.92 |
| 〃 | 〃 | 2017-09-11–2017-09-12 | CAR RENTAL | 〃 | $103.62 |
| 〃 | 〃 | 2017-09-12–2017-09-12 | GASOLINE | 〃 | $7.79 |
| 〃 | 〃 | 2017-08-20–2017-08-27 | TAXI/PARKING/TOLLS | 〃 | $282.00 |
| E0558592 | 2017-10-16 | 2017-09-03–2017-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,504.40 |
| 〃 | 〃 | 2017-08-31–2017-09-18 | GASOLINE | 〃 | $105.18 |
| E0560184 | 2017-10-18 | 2017-09-01–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.33 |
| E0558498 | 2017-10-25 | 2017-09-18–2017-09-20 | MEALS | IndividualName withheld | $22.00 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $910.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
Supplies and materials, line by line50 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557481 | 2017-10-05 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | RITE QUALITY OFFICE SUPPLY | $56.83 |
| E0557479 | 2017-10-06 | 2017-08-09–2017-09-08 | WATER | ARROWHEAD DIRECT | $49.78 |
| 949073 | 2017-10-18 | 2017-09-01–2017-09-01 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $74.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $87.94 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $32.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $43.36 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PAYPAL GREATERBEEC | $10.00 |
| E0562528 | 2017-10-25 | 2017-09-09–2017-10-08 | WATER | READYREFRESH BY NESTLE | $44.78 |
| E0562335 | 2017-10-26 | 2017-11-01–2017-11-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.35 |
| E0563502 | 2017-10-28 | 2017-08-16–2017-08-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.59 |