Representative · IN · Democrat · bioguide C001072
André Carson
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$353,420.122019 HON. ANDRE CARSON (−$3,286.56) · 2020 HON. ANDRE CARSON ($356,706.68) · Median member: $321,766.04
2020 so far$1,046,625.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $304,068.58 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDRE CARSON | 2019 | −$3,286.56 |
| 2020 HON. ANDRE CARSON | 2020 | $356,706.68 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,068.58 |
| 2 | Contractual services | Itemized | $5,882.19 |
| 3 | Rent, communications and utilities | Itemized | $23,141.10 |
| 4 | Printing and franked mail | Itemized | $2,135.32 |
| 5 | Travel | Itemized | $14,659.46 |
| 6 | Equipment | Itemized | $3,446.82 |
| 7 | Supplies and materials | Itemized | $86.65 |
| Member total | $353,420.12 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | $18,750.00 |
| 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 |
| OFFICE MANAGER | 1 | $14,750.01 |
| EXECUTIVE ASSISTANT | 1 | $14,502.78 |
| SCHEDULER AND EXECUTIVE ASSIST | 1 | $14,250.00 |
| STAFF ASSISTANT - LC | 1 | $12,750.00 |
| PART-TIME EMPLOYEE | 2 | $10,493.05 |
| other titles | 5 | $9,720.00 |
| Payroll total | 22 | $304,068.58 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309286 | 2020-07-08 | 2020-06-06–2020-07-06 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $65.73 |
| 1312245 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1322585 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1319770 | 2020-08-26 | 2020-07-06–2020-08-06 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $65.73 |
| 1328649 | 2020-09-01 | 2020-03-06–2021-03-06 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $65.73 |
| 1332838 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309286 | 2020-07-08 | 2020-05-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $815.29 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | UTILITIES | CITI PCARD-SPECTRUM | $179.82 |
| 1310367 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.45 |
| 1311478 | 2020-07-16 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $401.62 |
| 1313158 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| 1311706 | 2020-07-17 | 2020-06-30–2020-06-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.53 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,118.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.43 |
Printing and franked mail, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.39 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.15 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$40.35 |
| 1311575 | 2020-07-16 | 2020-07-09–2020-07-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,551.95 |
| 1332600 | 2020-09-15 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $581.08 |
Travel, line by line38 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309299 | 2020-07-07 | 2020-06-01–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.00 |
| 1309303 | 2020-07-07 | 2020-06-01–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.05 |
| 1309316 | 2020-07-07 | 2020-06-09–2020-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.96 |
| 1309474 | 2020-07-16 | 2020-05-26–2020-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$285.73 |
| 〃 | 〃 | 2020-05-30–2020-05-30 | COMMERCIAL TRANSPORTATION | 〃 | $158.22 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $246.38 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | GASOLINE | 〃 | $28.19 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | GASOLINE | 〃 | $29.45 |
| 〃 | 〃 | 2020-06-13–2020-06-13 | GASOLINE | 〃 | $26.73 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | GASOLINE | 〃 | $24.64 |
Equipment, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311955 | 2020-07-17 | 2020-03-11–2020-03-11 | MAINTENANCE / REPAIRS | JIM GORDON INC | $260.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| MNT0100341 | 2020-08-31 | 2020-02-27–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$17.07 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$165.00 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$165.00 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$165.00 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$165.00 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$165.00 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| GLA0101177 | 2020-09-30 | 2020-02-01–2020-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,780.89 |
Supplies and materials, line by line40 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308183 | 2020-07-02 | 2020-06-19–2020-06-19 | HABITATION EXPENSE | MR POSTER | $65.00 |
| 1308201 | 2020-07-02 | 2020-06-24–2020-06-24 | HABITATION EXPENSE | MR POSTER | $75.00 |
| 1309286 | 2020-07-08 | 2020-06-18–2020-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MS3WY3G41 AMZN | $39.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $31.03 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2020-06-07–2020-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $0.99 |
| 〃 | 〃 | 2020-05-20–2020-06-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $116.60 |
| 〃 | 〃 | 2020-05-27–2020-06-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $7.49 |
| 〃 | 〃 | 2020-06-23–2020-07-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 1309474 | 2020-07-16 | 2020-06-01–2020-06-01 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $160.00 |