Representative · IN · Democrat · bioguide C001072
André Carson
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,499.992017 HON. ANDRE CARSON ($6,629.81) · 2018 HON. ANDRE CARSON ($322,870.18) · Median member: $302,276.68
2018 so far$614,928.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $263,808.33 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANDRE CARSON | 2017 | $6,629.81 |
| 2018 HON. ANDRE CARSON | 2018 | $322,870.18 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,808.33 |
| 2 | Contractual services | Itemized | $10,144.16 |
| 3 | Rent, communications and utilities | Itemized | $25,536.54 |
| 4 | Printing and franked mail | Itemized | $2,634.24 |
| 5 | Travel | Itemized | $19,066.63 |
| 6 | Equipment | Itemized | $4,452.68 |
| 7 | Supplies and materials | Itemized | $3,857.41 |
| Member total | $329,499.99 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,583.33 |
| CASEWORKER | 2 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| EXECUTIVE ASSISTANT | 2 | $21,983.34 |
| LEGISLATIVE ASSISTANT | 2 | $21,500.01 |
| STAFF ASSISTANT | 3 | $20,175.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $16,250.01 |
| COMMUNITY SERVICES LIAISON | 1 | $13,749.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,083.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,500.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $2,083.33 |
| PART-TIME EMPLOYEE | 1 | $1,597.22 |
| other titles | 1 | $1,552.77 |
| Payroll total | 21 | $263,808.33 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982650 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 988676 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $69.58 |
| 994715 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $69.58 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981594 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.54 |
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.77 |
| E0613428 | 2018-04-05 | 2018-03-12–2018-03-12 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $495.75 |
| E0613936 | 2018-04-09 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $571.91 |
| 983066 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| E0617239 | 2018-04-17 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $721.82 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,542.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.79 |
Printing and franked mail, line by line23 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.33 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.21 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| E0613407 | 2018-04-04 | 2018-02-12–2018-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $19.98 |
| E0613421 | 2018-04-04 | 2018-02-20–2018-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0613424 | 2018-04-04 | 2018-03-27–2018-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $549.00 |
| E0613489 | 2018-04-04 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0617240 | 2018-04-18 | 2018-01-01–2018-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $176.46 |
| E0619848 | 2018-04-27 | 2018-01-01–2018-04-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $34.44 |
Travel, line by line67 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612900 | 2018-04-04 | 2018-02-01–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.84 |
| 〃 | 〃 | 2018-02-20–2018-02-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| E0613426 | 2018-04-04 | 2018-03-16–2018-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.87 |
| E0613490 | 2018-04-09 | 2018-03-15–2018-03-17 | LODGING | CITIBANK GOV CARD SERVICE | $465.66 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $68.62 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $170.71 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $78.00 |
| E0613934 | 2018-04-09 | 2018-03-08–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.77 |
| 〃 | 〃 | 2018-03-12–2018-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.50 |
| E0616667 | 2018-04-14 | 2018-03-06–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.90 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| 992396 | 2018-05-22 | 2018-05-17–2018-05-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,369.68 |
Supplies and materials, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612901 | 2018-04-04 | 2018-02-15–2018-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.96 |
| E0613935 | 2018-04-10 | 2018-03-28–2018-03-28 | HABITATION EXPENSE | MR POSTER | $41.50 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $112.86 |
| E0615179 | 2018-04-14 | 2018-03-24–2018-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.61 |
| E0616668 | 2018-04-14 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | RITE QUALITY OFFICE SUPPLY | $10.40 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CVS/PHARMACY | $2.13 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $32.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $46.53 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PAYPAL GREATERBEEC | $10.00 |
| E0617035 | 2018-04-18 | 2018-04-06–2018-04-06 | HABITATION EXPENSE | MR POSTER | $41.50 |