Representative · IN · Democrat · bioguide C001072
André Carson
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$320,369.702017 HON. ANDRE CARSON ($28,311.32) · 2018 HON. ANDRE CARSON ($292,058.38) · Median member: $335,905.50
2018 so far$292,058.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $252,983.30 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANDRE CARSON | 2017 | $28,311.32 |
| 2018 HON. ANDRE CARSON | 2018 | $292,058.38 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,983.30 |
| 2 | Contractual services | Itemized | $10,379.39 |
| 3 | Rent, communications and utilities | Itemized | $24,798.22 |
| 4 | Printing and franked mail | Itemized | $8,757.91 |
| 5 | Travel | Itemized | $10,439.04 |
| 6 | Equipment | Itemized | $2,765.84 |
| 7 | Supplies and materials | Itemized | $10,246.00 |
| Member total | $320,369.70 |
Staff, by title34 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| CASEWORKER | 4 | $24,874.99 |
| LEGISLATIVE ASSISTANT | 4 | $24,872.22 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| STAFF ASSISTANT | 4 | $20,833.32 |
| EXECUTIVE ASSISTANT | 3 | $18,902.78 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| SENIOR POLICY ADVISOR | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| COMMUNITY OUTREACH DIRECTOR | 2 | $15,000.00 |
| SCHEDULER/OFFICE MANAGER | 2 | $13,749.99 |
| COMMUNITY SERVICES LIAISON | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| SHARED EMPLOYEE | 1 | $3,500.00 |
| Payroll total | 34 | $252,983.30 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965181 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0595800 | 2018-02-01 | 2018-03-06–2018-04-05 | INSURANCE | GEICO COMMERCIAL AUTO INSURANCE | $97.25 |
| 971322 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $83.58 |
| 979172 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0608165 | 2018-03-19 | 2018-02-12–2018-02-12 | TRANSLATN AND INTERPRET SERV | INDIANAPOLIS INTERPRETERS INC | $110.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $83.56 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965660 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| 969572 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.12 |
| E0598617 | 2018-02-10 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $561.41 |
| E0599060 | 2018-02-12 | 2018-02-01–2018-02-28 | UTILITIES | BRIGHT HOUSE NETWORKS | $97.01 |
| 971736 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $96.31 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,479.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $27.11 |
Printing and franked mail, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.11 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.98 |
| E0603407 | 2018-02-28 | 2018-02-16–2018-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.35 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $670.08 |
| E0587090 | 2018-01-16 | 2017-12-11–2017-12-11 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $5,975.00 |
| E0595729 | 2018-02-01 | 2017-10-01–2017-12-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $595.19 |
| E0602103 | 2018-02-22 | 2017-12-11–2017-12-11 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $1,100.00 |
Travel, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966414 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $830.49 |
| E0598613 | 2018-02-12 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.41 |
| 〃 | 〃 | 2018-01-03–2018-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.75 |
| E0598614 | 2018-02-12 | 2018-01-04–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.01 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0598615 | 2018-02-12 | 2018-01-11–2018-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.75 |
| E0597367 | 2018-02-14 | 2018-01-03–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,207.80 |
| 〃 | 〃 | 2017-12-28–2018-01-12 | GASOLINE | 〃 | $32.49 |
| 972476 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $830.49 |
| E0603195 | 2018-03-01 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.52 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| 980403 | 2018-03-20 | 2017-12-21–2018-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,682.84 |
Supplies and materials, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592780 | 2018-01-24 | 2017-12-09–2018-01-08 | WATER | READYREFRESH BY NESTLE | $59.77 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$168.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $244.23 |
| 970553 | 2018-02-08 | 2018-02-06–2018-02-06 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $74.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | AUTO EXPENSES | CITI PCARD-IN BMV VEHICLE SER | $639.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MEIJER STORE | $26.74 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $156.76 |
| E0603201 | 2018-02-28 | 2018-01-09–2018-02-08 | WATER | READYREFRESH BY NESTLE | $59.77 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $347.29 |