Representative · IN · Democrat · bioguide C001072
André Carson
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$354,511.252019 HON. ANDRE CARSON ($1,339.00) · 2020 HON. ANDRE CARSON ($353,172.25) · Median member: $323,093.34
2020 so far$689,918.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $297,530.94 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDRE CARSON | 2019 | $1,339.00 |
| 2020 HON. ANDRE CARSON | 2020 | $353,172.25 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,530.94 |
| 2 | Contractual services | Itemized | $5,908.21 |
| 3 | Rent, communications and utilities | Itemized | $24,576.69 |
| 4 | Printing and franked mail | Itemized | $2,538.55 |
| 5 | Travel | Itemized | $5,587.27 |
| 6 | Equipment | Itemized | $14,504.33 |
| 7 | Supplies and materials | Itemized | $3,865.26 |
| Member total | $354,511.25 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $23,750.01 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $18,750.00 |
| SENIOR POLICY ADVISOR | 1 | $17,916.66 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| COMMUNITY SERVICES LIAISON | 1 | $15,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| EXECUTIVE ASSISTANT | 1 | $14,502.78 |
| SCHEDULER AND EXECUTIVE ASSIST | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $13,713.75 |
| STAFF ASSISTANT - LC | 1 | $12,750.00 |
| PART-TIME EMPLOYEE | 1 | $10,625.01 |
| other titles | 2 | $4,920.00 |
| Payroll total | 18 | $297,530.94 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277295 | 2020-04-02 | 2020-03-06–2020-04-06 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $91.75 |
| 1284426 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1288843 | 2020-05-06 | 2020-04-06–2020-05-06 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $65.73 |
| 1291970 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1298248 | 2020-06-08 | 2020-05-06–2021-03-06 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $65.73 |
| 1302032 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277295 | 2020-04-02 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $815.50 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | UTILITIES | CITI PCARD-SPECTRUM | $179.82 |
| 〃 | 〃 | 2020-03-23–2020-04-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ZOOM.US | $14.99 |
| 1277464 | 2020-04-03 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $580.34 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1285298 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,114.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.93 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.88 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 1269376 | 2020-04-02 | 2020-01-29–2020-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,143.45 |
| 1277295 | 2020-04-02 | 2020-01-29–2020-02-04 | ADVERTISEMENTS | CITI PCARD-FACEBK 58CXNPJ852 | $320.02 |
Travel, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277496 | 2020-04-03 | 2020-03-03–2020-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.92 |
| 1284421 | 2020-04-16 | 2020-04-01–2020-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $830.49 |
| 1277289 | 2020-04-20 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $268.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $170.40 |
| 〃 | 〃 | 2020-03-15–2020-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $268.40 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $25.65 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | GASOLINE | 〃 | $23.91 |
| 〃 | 〃 | 2020-03-22–2020-03-22 | GASOLINE | 〃 | $22.82 |
| 1278829 | 2020-04-20 | 2020-03-02–2020-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.55 |
| 1288809 | 2020-05-05 | 2020-04-02–2020-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.09 |
Equipment, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281087 | 2020-04-13 | 2020-02-28–2020-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,564.70 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,085.65 |
| 1288843 | 2020-05-06 | 2020-04-10–2020-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM805787023199 | $3,258.98 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,678.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| AMR0098025 | 2020-05-28 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,358.13 |
Supplies and materials, line by line47 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277295 | 2020-04-02 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $830.99 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2020-02-26–2020-03-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $103.88 |
| 〃 | 〃 | 2020-01-27–2020-02-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $141.29 |
| 1277373 | 2020-04-02 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US E08PH31I3 | $31.99 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $30.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.98 |
| 1277496 | 2020-04-03 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.14 |
| 1278336 | 2020-04-06 | 2020-03-20–2020-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM U69R641I3 AMZN | $249.00 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6S8V37B63 | $10.99 |