Representative · IN · Democrat · bioguide C001072
André Carson
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$338,920.422017 HON. ANDRE CARSON ($9,676.05) · 2018 HON. ANDRE CARSON ($329,244.37) · Median member: $312,059.33
2018 so far$944,172.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $265,400.01 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANDRE CARSON | 2017 | $9,676.05 |
| 2018 HON. ANDRE CARSON | 2018 | $329,244.37 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,400.01 |
| 2 | Contractual services | Itemized | $11,025.82 |
| 3 | Rent, communications and utilities | Itemized | $25,464.93 |
| 4 | Printing and franked mail | Itemized | $10,103.90 |
| 5 | Travel | Itemized | $11,512.14 |
| 6 | Equipment | Itemized | $10,609.85 |
| 7 | Supplies and materials | Itemized | $4,803.77 |
| Member total | $338,920.42 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CASEWORKER | 2 | $27,999.99 |
| EXECUTIVE ASSISTANT | 2 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $22,500.00 |
| 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $2,400.00 |
| Payroll total | 18 | $265,400.01 |
Contractual services, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638294 | 2018-07-06 | 2018-07-06–2018-08-06 | INSURANCE | GEICO COMMERCIAL AUTO INSURANCE | $69.58 |
| 1000798 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $69.58 |
| E0645837 | 2018-08-09 | 2018-05-12–2018-06-27 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $742.50 |
| E0646740 | 2018-08-14 | 2018-08-07–2018-09-06 | INSURANCE | GEICO COMMERCIAL AUTO INSURANCE | $69.58 |
| 1009222 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0653547 | 2018-09-11 | 2018-09-07–2018-10-06 | INSURANCE | GEICO COMMERCIAL AUTO INSURANCE | $69.58 |
| 1014156 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638844 | 2018-07-06 | 2018-07-01–2018-07-31 | UTILITIES | BRIGHT HOUSE NETWORKS | $172.04 |
| E0638849 | 2018-07-06 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $582.94 |
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.72 |
| 1001218 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $721.66 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| 1004779 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.71 |
| 1000542 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.78 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.84 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.84 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.50 |
| E0638859 | 2018-07-06 | 2018-06-21–2018-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0643472 | 2018-07-25 | 2018-05-02–2018-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $549.98 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
| E0646737 | 2018-08-07 | 2018-07-24–2018-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| E0645806 | 2018-08-11 | 2018-07-25–2018-08-01 | ADVERTISEMENTS | ECHOPOINT MEDIA | $7,495.20 |
| E0647759 | 2018-08-16 | 2018-07-27–2018-07-27 | ADVERTISEMENTS | INDIANAPOLIS RECORDER | $1,029.42 |
Travel, line by line52 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638847 | 2018-07-06 | 2018-06-14–2018-06-14 | MEALS | IndividualName withheld | $17.92 |
| 〃 | 〃 | 2018-06-05–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.42 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.50 |
| E0638846 | 2018-07-09 | 2018-06-14–2018-06-14 | MEALS | IndividualName withheld | $20.91 |
| 〃 | 〃 | 2018-06-01–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.58 |
| 〃 | 〃 | 2018-06-08–2018-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.50 |
| E0638290 | 2018-07-10 | 2018-06-14–2018-06-14 | MEALS | IndividualName withheld | $73.08 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.75 |
| E0638845 | 2018-07-11 | 2018-06-14–2018-06-14 | MEALS | IndividualName withheld | $13.17 |
| 〃 | 〃 | 2018-06-05–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.37 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| 999337 | 2018-07-02 | 2018-06-18–2018-06-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,365.68 |
| E0636603 | 2018-07-23 | 2018-01-02–2018-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $6,161.17 |
Supplies and materials, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639308 | 2018-07-13 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.22 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $98.69 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $36.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $43.84 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $90.81 |
| E0643475 | 2018-07-25 | 2018-08-01–2018-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $43.50 |
| E0643476 | 2018-07-25 | 2018-08-25–2019-08-24 | PUBLICATIONS/REFERENCE MAT'L | INDIANAPOLIS RECORDER | $44.34 |
| E0643477 | 2018-07-25 | 2018-07-06–2018-07-06 | OFFICE SUPPLIES (OUTSIDE) | RITE QUALITY OFFICE SUPPLY | $205.33 |
| E0643483 | 2018-07-25 | 2018-06-02–2018-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.65 |
| 〃 | 〃 | 2018-06-27–2018-06-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |