Representative · IN · Democrat · bioguide C001072
André Carson
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 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$316,446.282019 HON. ANDRE CARSON ($316,446.28) · Median member: $304,159.70
2019 so far$962,454.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $252,425.54 · 12 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDRE CARSON | 2019 | $316,446.28 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,425.54 |
| 2 | Contractual services | Itemized | $10,495.74 |
| 3 | Rent, communications and utilities | Itemized | $24,165.00 |
| 4 | Printing and franked mail | Itemized | $4,650.05 |
| 5 | Travel | Itemized | $16,040.82 |
| 6 | Equipment | Itemized | $3,226.61 |
| 7 | Supplies and materials | Itemized | $5,442.52 |
| Member total | $316,446.28 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CASEWORKER | 2 | $30,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $29,383.33 |
| EXECUTIVE ASSISTANT | 2 | $26,502.78 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $22,500.00 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| COMMUNITY SERVICES LIAISON | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,039.44 |
| Payroll total | 20 | $252,425.54 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147465 | 2019-07-12 | 2019-06-06–2019-07-06 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $69.58 |
| 1151636 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 |
| 1159967 | 2019-07-31 | 2019-07-09–2019-07-09 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $69.58 |
| 1166969 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 |
| 1175641 | 2019-09-10 | 2019-08-06–2019-09-06 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $69.58 |
| 1180741 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.50 |
| 1147465 | 2019-07-12 | 2019-06-01–2019-06-30 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $171.22 |
| 1147585 | 2019-07-12 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $570.74 |
| 1153120 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| 1147467 | 2019-07-18 | 2019-05-01–2019-05-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $749.38 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $245.00 |
| 1149263 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.88 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,773.15 |
Printing and franked mail, line by line21 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.51 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$88.65 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.03 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$56.25 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.48 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1149446 | 2019-07-15 | 2019-06-06–2019-06-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1149455 | 2019-07-15 | 2019-06-03–2019-06-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1149457 | 2019-07-15 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1149466 | 2019-07-15 | 2019-04-15–2019-04-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line92 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147580 | 2019-07-12 | 2019-06-06–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.16 |
| 1147582 | 2019-07-12 | 2019-06-03–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.39 |
| 1147584 | 2019-07-12 | 2019-06-01–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.95 |
| 1151620 | 2019-07-16 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $830.49 |
| 1147592 | 2019-07-25 | 2019-06-03–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.29 |
| 〃 | 〃 | 2019-06-05–2019-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.50 |
| 1147602 | 2019-07-25 | 2019-05-27–2019-05-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$166.30 |
| 〃 | 〃 | 2019-06-02–2019-06-02 | COMMERCIAL TRANSPORTATION | 〃 | $261.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $166.31 |
| 〃 | 〃 | 2019-06-05–2019-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $446.35 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1159183 | 2019-07-26 | 2019-06-26–2019-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,044.61 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| 1186918 | 2019-09-24 | 2019-08-20–2019-08-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,099.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
Supplies and materials, line by line52 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $158.64 |
| 1147465 | 2019-07-12 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M69A21YP2 | $22.99 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2019-06-19–2019-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $103.88 |
| 1147469 | 2019-07-12 | 2019-05-27–2019-06-26 | WATER | READYREFRESH BY NESTLE | $82.07 |
| 1147581 | 2019-07-12 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | RITE QUALITY OFFICE SUPPLY | $157.88 |
| 1149477 | 2019-07-16 | 2019-07-03–2019-07-03 | OFFICE SUPPLIES (OUTSIDE) | RITE QUALITY OFFICE SUPPLY | $79.59 |
| 1149490 | 2019-07-16 | 2019-08-01–2019-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $54.00 |
| 1151364 | 2019-07-17 | 2019-07-08–2019-07-08 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $80.00 |
| 1147467 | 2019-07-18 | 2019-06-18–2019-06-18 | HABITATION EXPENSE | CITI PCARD-US SENATE GIFT SHOP | $10.00 |