Representative · IN · Democrat · bioguide C001072
André Carson
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$380,740.992018 HON. ANDRE CARSON ($46.73) · 2019 HON. ANDRE CARSON ($380,694.26) · Median member: $368,947.66
2019 so far$1,343,148.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $313,456.32 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANDRE CARSON | 2018 | $46.73 |
| 2019 HON. ANDRE CARSON | 2019 | $380,694.26 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,456.32 |
| 2 | Contractual services | Itemized | $10,795.63 |
| 3 | Rent, communications and utilities | Itemized | $25,632.72 |
| 4 | Printing and franked mail | Itemized | $6,071.55 |
| 5 | Travel | Itemized | $11,644.79 |
| 6 | Equipment | Itemized | $7,133.94 |
| 7 | Supplies and materials | Itemized | $6,006.04 |
| Member total | $380,740.99 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,411.03 |
| CASEWORKER | 2 | $35,500.01 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $27,500.00 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $20,499.99 |
| EXECUTIVE ASSISTANT | 2 | $19,669.44 |
| STAFF ASSISTANT | 2 | $18,655.57 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,466.67 |
| COMMUNITY SERVICES LIAISON | 1 | $17,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,033.33 |
| SCHEDULER AND EXECUTIVE ASSIST | 1 | $14,250.01 |
| PART-TIME EMPLOYEE | 1 | $12,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,296.67 |
| STAFF ASSISTANT - LC | 1 | $5,673.61 |
| Payroll total | 22 | $313,456.32 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192964 | 2019-10-11 | 2019-09-18–2019-09-18 | TRAINING | IndividualName withheld | $14.89 |
| 〃 | 〃 | 2019-09-06–2019-10-06 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $69.58 |
| 1196377 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 |
| 1209742 | 2019-11-14 | 2019-10-06–2019-11-06 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $69.58 |
| 1211317 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 |
| 1216043 | 2019-11-22 | 2019-11-13–2019-11-13 | EQUIPMENT INSTALLATION | LEIDOS DIGITAL SOLUTIONS INC | $285.00 |
| 1221424 | 2019-12-09 | 2019-11-06–2019-12-06 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $69.58 |
| 1226023 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,429.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1175624 | 2019-10-02 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $749.38 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $774.67 |
| 1193003 | 2019-10-09 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $584.64 |
| 1192964 | 2019-10-11 | 2019-07-17–2019-07-19 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $135.50 |
| 〃 | 〃 | 2019-09-14–2019-09-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $205.00 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | UTILITIES | CITI PCARD-SPECTRUM | $171.22 |
| 1192969 | 2019-10-11 | 2019-08-01–2019-08-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $776.47 |
| 1192787 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.07 |
| 1193796 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.53 |
| 1197815 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.80 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.84 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.58 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$46.35 |
| 1189606 | 2019-10-09 | 2019-09-20–2019-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 1189601 | 2019-10-10 | 2019-09-19–2019-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.85 |
| 1192969 | 2019-10-11 | 2019-09-13–2019-09-13 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC50400050419 | $1.49 |
| 1192991 | 2019-10-11 | 2019-06-28–2019-09-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $67.20 |
Travel, line by line70 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189558 | 2019-10-09 | 2019-09-03–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.15 |
| 1189590 | 2019-10-11 | 2019-09-18–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.56 |
| 〃 | 〃 | 2019-09-21–2019-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1192988 | 2019-10-11 | 2019-09-04–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.20 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1192995 | 2019-10-11 | 2019-09-03–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.20 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.00 |
| 1192943 | 2019-10-15 | 2019-09-03–2019-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2019-09-08–2019-09-08 | COMMERCIAL TRANSPORTATION | 〃 | $261.30 |
| 〃 | 〃 | 2019-09-09–2019-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $332.60 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $6,050.94 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
Supplies and materials, line by line54 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1184867 | 2019-10-01 | 2019-10-01–2019-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $54.00 |
| 1175624 | 2019-10-02 | 2019-08-08–2019-08-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MA39Q12I1 | $54.97 |
| 〃 | 〃 | 2019-06-27–2019-07-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $72.77 |
| 〃 | 〃 | 2019-07-26–2019-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.57 |
| 〃 | 〃 | 2019-08-02–2019-08-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.98 |
| 1189598 | 2019-10-10 | 2019-09-17–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | RITE QUALITY OFFICE SUPPLY | $127.78 |
| 1189603 | 2019-10-10 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | RITE QUALITY OFFICE SUPPLY | $185.48 |
| 1192964 | 2019-10-11 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM KY1DH60G3 AMZN | $59.99 |
| 〃 | 〃 | 2019-09-08–2019-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.49 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |