Representative · IN · Democrat · bioguide C001072
André Carson
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$303,070.642018 HON. ANDRE CARSON ($23,178.51) · 2019 HON. ANDRE CARSON ($279,892.13) · Median member: $301,016.28
2019 so far$279,892.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $255,558.33 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANDRE CARSON | 2018 | $23,178.51 |
| 2019 HON. ANDRE CARSON | 2019 | $279,892.13 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,558.33 |
| 2 | Contractual services | Itemized | $236.31 |
| 3 | Rent, communications and utilities | Itemized | $9,481.02 |
| 4 | Printing and franked mail | Itemized | $11,315.17 |
| 5 | Travel | Itemized | $19,521.67 |
| 6 | Equipment | Itemized | $1,083.00 |
| 7 | Supplies and materials | Itemized | $5,875.14 |
| Member total | $303,070.64 |
Staff, by title38 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| CASEWORKER | 4 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| STAFF ASSISTANT | 4 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| SENIOR POLICY ADVISOR | 2 | $18,750.00 |
| EXECUTIVE ASSISTANT | 4 | $17,833.34 |
| COMMUNITY OUTREACH DIRECTOR | 2 | $16,250.01 |
| COMMUNITY SERVICES LIAISON | 2 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,350.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| SCHEDULER/OFFICE MANAGER | 2 | $11,527.78 |
| COMMUNICATIONS DIRECTOR | 3 | $7,983.33 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $4,755.56 |
| DEPUTY MANAGER - BRONX DISTRIC | 1 | $2,138.89 |
| other titles | 2 | $1,219.44 |
| Payroll total | 38 | $255,558.33 |
Contractual services, line by line3 rows · Jan – Mar 2019
Rent, communications and utilities, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068054 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.17 | ||
| 01070241 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.00 | ||
| 01074405 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $573.51 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.51 | ||
| 01074414 | UTILITIES | BRIGHT HOUSE NETWORKS | $143.51 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $200.00 | ||
| 01077455 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.17 | ||
| 01084926 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.72 | ||
| 01085535 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.72 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$18.90 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.84 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$29.60 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.35 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.13 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$9.45 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 | ||
| 01085908 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 | ||
| 01087696 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line106 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059367 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,201.90 | ||
| 01070528 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $830.49 | ||
| 01063185 | MEALS | IndividualName withheld | $26.02 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.91 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 | ||
| 01063226 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.04 | ||
| 01063241 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.39 | ||
| 01059569 | LODGING | CITIBANK GOV CARD SERVICE | $242.08 | ||
| 01044451 | MEALS | IndividualName withheld | $52.16 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059370 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $63.35 | ||
| 01063276 | OFFICE SUPPLIES (OUTSIDE) | RITE QUALITY OFFICE SUPPLY | $400.64 | ||
| 01065959 | AUTO EXPENSES | IndividualName withheld | $563.85 | ||
| 01059569 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $32.99 | ||
| 01068064 | OFFICE SUPPLIES (OUTSIDE) | RITE QUALITY OFFICE SUPPLY | $424.86 | ||
| 01070672 | WATER | READYREFRESH BY NESTLE | $5.87 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $426.26 | ||
| 01067506 | HABITATION EXPENSE | MR POSTER | $41.95 | ||
| 01075632 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $103.88 |