Representative · IN · Democrat · bioguide C001072
André Carson
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2020
38 earlier →
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 2021Jul – Sep 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$385,738.942019 HON. ANDRE CARSON ($30.49) · 2020 HON. ANDRE CARSON ($385,708.45) · Median member: $373,877.00
2020 so far$1,432,333.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $348,614.56 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDRE CARSON | 2019 | $30.49 |
| 2020 HON. ANDRE CARSON | 2020 | $385,708.45 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,614.56 |
| 2 | Contractual services | Itemized | $5,896.69 |
| 3 | Rent, communications and utilities | Itemized | $24,101.08 |
| 4 | Printing and franked mail | Itemized | $35.49 |
| 5 | Travel | Itemized | $4,756.23 |
| 6 | Equipment | Itemized | $1,083.00 |
| 7 | Supplies and materials | Itemized | $1,251.89 |
| Member total | $385,738.94 |
Staff, by title19 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,591.79 |
| CASEWORKER | 2 | $37,999.99 |
| DISTRICT DIRECTOR | 1 | $31,750.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $29,250.01 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $22,250.00 |
| SENIOR POLICY ADVISOR | 1 | $21,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,999.99 |
| COMMUNITY SERVICES LIAISON | 1 | $18,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT | 1 | $17,002.78 |
| OFFICE MANAGER | 1 | $16,750.01 |
| SCHEDULER AND EXECUTIVE ASSIST | 1 | $16,250.00 |
| STAFF ASSISTANT - LC | 1 | $14,750.00 |
| PART-TIME EMPLOYEE | 1 | $7,749.99 |
| other titles | 2 | $8,520.00 |
| Payroll total | 19 | $348,614.56 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339395 | 2020-10-08 | 2020-09-07–2020-10-07 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $65.73 |
| 1343317 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353040 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1350242 | 2020-11-19 | 2020-10-06–2020-10-06 | INSURANCE | CITI PCARD-GEICO AUTO | $72.98 |
| 1363955 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1360906 | 2020-12-30 | 2020-11-06–2020-12-05 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $72.98 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340791 | 2020-10-07 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $443.34 |
| 1339395 | 2020-10-08 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $863.99 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | TEMPORARY SPACE RENTAL | CITI PCARD-LA PLAZA INC | $300.00 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | UTILITIES | CITI PCARD-SPECTRUM | $183.16 |
| 1344230 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $280.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,360.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.09 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.13 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.51 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1346983 | 2020-10-20 | 2020-02-26–2020-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $49.05 |
Travel, line by line37 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1332208 | 2020-10-07 | 2020-08-01–2020-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.18 |
| 1339421 | 2020-10-07 | 2020-09-01–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.80 |
| 1339753 | 2020-10-08 | 2020-09-03–2020-09-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $155.22 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $155.22 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $155.22 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $155.22 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $155.22 |
| 〃 | 〃 | 2020-09-04–2020-09-04 | GASOLINE | 〃 | $25.06 |
| 〃 | 〃 | 2020-09-09–2020-09-09 | GASOLINE | 〃 | $23.96 |
| 〃 | 〃 | 2020-09-27–2020-09-27 | GASOLINE | 〃 | $37.19 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339395 | 2020-10-08 | 2020-09-22–2020-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2020-09-07–2020-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $8.99 |
| 〃 | 〃 | 2020-08-31–2020-08-31 | WATER | CITI PCARD-MOUNTAIN GLACIER LLC | $7.00 |
| 〃 | 〃 | 2020-08-12–2020-09-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $116.60 |
| 〃 | 〃 | 2020-09-21–2021-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SXM SIRIUSXM.COM/ACCT | −$110.11 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $19.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$43.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $35.74 |
| AC-16386 | 2020-11-13 | 2020-02-05–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | GANNETT | −$54.00 |
| 1350242 | 2020-11-19 | 2020-10-15–2020-10-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2T1FW4LA0 | $199.00 |