Representative · IN · Democrat · bioguide C001072
André Carson
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$378,117.152014 HON. ANDRE CARSON (−$26.34) · 2018 HON. ANDRE CARSON ($378,143.49) · Median member: $350,022.37
2018 so far$1,322,316.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $302,406.45 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. ANDRE CARSON | 2014 | −$26.34 |
| 2018 HON. ANDRE CARSON | 2018 | $378,143.49 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,406.45 |
| 2 | Contractual services | Itemized | $10,218.74 |
| 3 | Rent, communications and utilities | Itemized | $25,072.18 |
| 4 | Printing and franked mail | Itemized | $1,008.25 |
| 5 | Travel | Itemized | $21,110.09 |
| 6 | Equipment | Itemized | $2,514.16 |
| 7 | Supplies and materials | Itemized | $15,787.28 |
| Member total | $378,117.15 |
Staff, by title16 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,906.43 |
| CASEWORKER | 2 | $31,999.99 |
| EXECUTIVE ASSISTANT | 2 | $30,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,999.99 |
| DISTRICT DIRECTOR | 1 | $25,000.01 |
| STAFF ASSISTANT | 2 | $25,000.00 |
| SENIOR POLICY ADVISOR | 1 | $21,250.00 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $19,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,000.01 |
| COMMUNITY SERVICES LIAISON | 1 | $16,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $9,750.01 |
| Payroll total | 16 | $302,406.45 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020070 | 2018-10-09 | 2018-10-09–2018-11-06 | INSURANCE | GEICO COMMERCIAL AUTO INSURANCE | $69.58 |
| 1020067 | 2018-10-10 | 2018-09-27–2018-09-27 | TRAINING | IndividualName withheld | $5.00 |
| 1024891 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1037999 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1044432 | 2018-12-13 | 2018-11-06–2018-12-06 | INSURANCE | GEICO COMMERCIAL AUTO INSURANCE | $69.58 |
| 1050456 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $69.58 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020056 | 2018-10-05 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $581.08 |
| 1020053 | 2018-10-09 | 2018-10-01–2018-10-31 | UTILITIES | BRIGHT HOUSE NETWORKS | $143.51 |
| 1025308 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $727.10 |
| 1028754 | 2018-10-25 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $727.09 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,351.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.93 |
| 1022678 | 2018-10-28 | 2018-09-24–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.18 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.23 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.00 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.95 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| 1020084 | 2018-10-09 | 2018-04-01–2018-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $120.49 |
| 1021142 | 2018-11-14 | 2018-11-08–2018-11-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $496.95 |
| 1039704 | 2018-11-26 | 2018-11-17–2018-11-17 | PRINTING & REPRODUCTION | IndividualName withheld | $22.96 |
| 1045148 | 2018-12-10 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $31.57 |
Travel, line by line63 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018316 | 2018-10-01 | 2018-07-28–2018-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,591.85 |
| 〃 | 〃 | 2018-08-21–2018-09-16 | LODGING | 〃 | $3,268.50 |
| 〃 | 〃 | 2018-08-21–2018-08-22 | MEALS | 〃 | $96.01 |
| 〃 | 〃 | 2018-08-01–2018-08-25 | GASOLINE | 〃 | $135.43 |
| 〃 | 〃 | 2018-08-21–2018-08-24 | TAXI/PARKING/TOLLS | 〃 | $135.00 |
| 1019692 | 2018-10-09 | 2018-09-02–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.71 |
| 1020064 | 2018-10-09 | 2018-09-04–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.59 |
| 〃 | 〃 | 2018-09-12–2018-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.50 |
| 1020067 | 2018-10-10 | 2018-09-05–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.29 |
| 〃 | 〃 | 2018-09-17–2018-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| 1046370 | 2018-12-07 | 2018-11-28–2018-11-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,431.16 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
Supplies and materials, line by line55 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019691 | 2018-10-09 | 2018-08-27–2018-09-26 | WATER | READYREFRESH BY NESTLE | $148.76 |
| 1020064 | 2018-10-09 | 2018-09-19–2018-09-19 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| 1021941 | 2018-10-10 | 2018-09-27–2018-09-27 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $74.00 |
| 1021942 | 2018-10-10 | 2018-10-01–2018-10-01 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $432.00 |
| 1021860 | 2018-10-11 | 2018-09-24–2018-09-24 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $122.00 |
| 1021144 | 2018-10-12 | 2018-07-02–2018-07-29 | WATER | IndividualName withheld | $30.09 |
| 〃 | 〃 | 2018-07-03–2018-07-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.11 |
| 1028651 | 2018-10-18 | 2018-07-28–2018-08-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ID CREATIVE CLD | $4.92 |
| 〃 | 〃 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $32.09 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE SYSTEMS INC | $33.69 |