Representative · IN · Democrat · bioguide C001072
André Carson
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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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 2020Oct – Dec 2019Jul – 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$373,220.132019 HON. ANDRE CARSON ($36,473.66) · 2020 HON. ANDRE CARSON ($336,746.47) · Median member: $362,416.13
2020 so far$336,746.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $283,728.57 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDRE CARSON | 2019 | $36,473.66 |
| 2020 HON. ANDRE CARSON | 2020 | $336,746.47 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,728.57 |
| 2 | Contractual services | Itemized | $7,612.11 |
| 3 | Rent, communications and utilities | Itemized | $23,873.69 |
| 4 | Printing and franked mail | Itemized | $9,675.46 |
| 5 | Travel | Itemized | $12,020.52 |
| 6 | Equipment | Itemized | $16,072.63 |
| 7 | Supplies and materials | Itemized | $20,237.15 |
| Member total | $373,220.13 |
Staff, by title34 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CASEWORKER | 4 | $31,833.33 |
| DISTRICT DIRECTOR | 2 | $25,833.33 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $23,333.34 |
| COMMUNITY OUTREACH DIRECTOR | 2 | $18,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $16,833.33 |
| LEGISLATIVE ASSISTANT | 2 | $15,833.34 |
| COMMUNITY SERVICES LIAISON | 2 | $15,666.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,333.33 |
| EXECUTIVE ASSISTANT | 2 | $14,086.11 |
| SCHEDULER AND EXECUTIVE ASSIST | 2 | $13,916.67 |
| STAFF ASSISTANT | 2 | $13,559.17 |
| STAFF ASSISTANT - LC | 2 | $12,458.33 |
| PART-TIME EMPLOYEE | 2 | $10,416.67 |
| SENIOR POLICY ADVISOR | 1 | $9,722.22 |
| other titles | 3 | $4,466.66 |
| Payroll total | 34 | $283,728.57 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252470 | 2020-02-05 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256158 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1252363 | 2020-02-25 | 2020-03-06–2020-04-06 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $69.53 |
| 1257720 | 2020-02-25 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,788.00 |
| 1270281 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1234876 | 2020-01-06 | 2019-12-06–2020-01-06 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $69.58 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243113 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| 1246412 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.64 |
| 1247686 | 2020-01-28 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.65 |
| 1248808 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.65 |
| 1252142 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.29 |
| 1257202 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| 1260559 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.90 |
| 1252310 | 2020-02-21 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $575.64 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.11 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.99 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1247438 | 2020-02-19 | 2020-01-14–2020-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1252326 | 2020-02-19 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1263175 | 2020-03-11 | 2020-02-17–2020-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.90 |
| 1266788 | 2020-03-12 | 2020-01-29–2020-01-29 | ADVERTISEMENTS | CITI PCARD-FACEBK Q67V8P6852 | $29.98 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $709.98 |
Travel, line by line85 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241672 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $830.49 |
| 1256142 | 2020-02-16 | 2020-02-01–2020-02-29 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $830.49 |
| 1252294 | 2020-02-21 | 2020-01-03–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.57 |
| 〃 | 〃 | 2020-01-22–2020-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.50 |
| 1252305 | 2020-02-21 | 2020-01-28–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.81 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| 1252318 | 2020-02-21 | 2020-01-06–2020-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.93 |
| 〃 | 〃 | 2020-01-06–2020-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.66 |
| 1252338 | 2020-02-21 | 2020-01-03–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.99 |
| 1252286 | 2020-02-24 | 2020-01-03–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.18 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| 1269345 | 2020-03-17 | 2020-02-05–2020-02-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $6,028.00 |
| 1276426 | 2020-03-27 | 2020-03-04–2020-03-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $409.99 |
| 1276427 | 2020-03-27 | 2020-02-05–2020-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $1,229.97 |
| MNT0096736 | 2020-03-31 | 2020-02-26–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $22.76 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $7,133.91 |
Supplies and materials, line by line50 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239445 | 2020-01-15 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $5,950.00 |
| 1247865 | 2020-01-27 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | RITE QUALITY OFFICE SUPPLY | $281.60 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $281.26 |
| 1252385 | 2020-02-21 | 2020-01-24–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VD7KW9S43 | $59.94 |
| 1252363 | 2020-02-25 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com O83S57AK3 | $15.97 |
| 〃 | 〃 | 2020-01-01–2020-12-31 | AUTO EXPENSES | IndividualName withheld | $513.67 |
| 1257721 | 2020-02-25 | 2020-02-05–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $54.00 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $98.88 |
| 1263173 | 2020-02-28 | 2020-02-13–2020-02-13 | OFFICE SUPPLIES (OUTSIDE) | RITE QUALITY OFFICE SUPPLY | $200.32 |