Representative · IN · Democrat · bioguide C001072
André Carson
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$364,189.552019 HON. ANDRE CARSON (−$56.00) · 2020 HON. ANDRE CARSON ($18,022.47) · 2021 HON. ANDRE CARSON ($346,223.08) · Median member: $322,248.92
2021 so far$346,223.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $296,885.78 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDRE CARSON | 2019 | −$56.00 |
| 2020 HON. ANDRE CARSON | 2020 | $18,022.47 |
| 2021 HON. ANDRE CARSON | 2021 | $346,223.08 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,885.78 |
| 2 | Contractual services | Itemized | $5,950.91 |
| 3 | Rent, communications and utilities | Itemized | $23,241.38 |
| 4 | Printing and franked mail | Itemized | $3,502.31 |
| 5 | Travel | Itemized | $3,682.03 |
| 6 | Equipment | Itemized | $12,263.95 |
| 7 | Supplies and materials | Itemized | $18,663.19 |
| Member total | $364,189.55 |
Staff, by title35 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| CASEWORKER | 4 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $23,750.01 |
| COMMUNITY OUTREACH DIRECTOR | 2 | $18,750.00 |
| SENIOR POLICY ADVISOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| COMMUNITY SERVICES LIAISON | 2 | $15,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,750.00 |
| OFFICE MANAGER | 2 | $14,750.01 |
| EXECUTIVE ASSISTANT | 2 | $14,502.78 |
| SCHEDULER AND EXECUTIVE ASSIST | 2 | $14,250.00 |
| STAFF ASSISTANT - LC | 2 | $8,500.00 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| other titles | 3 | $9,658.00 |
| Payroll total | 35 | $296,885.78 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380951 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386548 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1382982 | 2021-02-26 | 2020-03-06–2021-03-06 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $72.93 |
| 1397811 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1392207 | 2021-03-23 | 2021-01-30–2021-01-30 | TRAINING | IndividualName withheld | $10.00 |
| 1394936 | 2021-03-24 | 2021-02-09–2021-02-09 | TRAINING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2021-02-16–2021-02-16 | TRAINING | IndividualName withheld | $10.00 |
| 1370344 | 2021-01-05 | 2020-12-07–2021-01-06 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $72.98 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376223 | 2021-01-21 | 2021-01-04–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.33 |
| 1391028 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| 1389179 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.11 |
| 1382977 | 2021-02-24 | 2021-01-05–2021-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.90 |
| 1390286 | 2021-02-24 | 2021-02-15–2021-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.93 |
| 1391027 | 2021-02-24 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,073.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.62 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$134.95 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.98 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.55 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| 1380419 | 2021-02-08 | 2021-01-25–2021-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,446.00 |
| LAW0104226 | 2021-02-10 | 2021-01-29–2021-01-29 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $200.00 |
| 1393296 | 2021-03-22 | 2021-01-26–2021-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $816.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.43 |
| FLG0105500 | 2021-03-31 | 2020-12-01–2020-12-31 | FRANKED MAIL | IndividualName withheld | $9.90 |
Travel, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379630 | 2021-01-16 | 2021-01-01–2021-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $467.35 |
| 1381081 | 2021-02-03 | 2021-01-11–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.56 |
| 1381085 | 2021-02-03 | 2021-01-04–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.29 |
| 1381087 | 2021-02-03 | 2021-01-13–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.47 |
| 1383155 | 2021-02-08 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.65 |
| 〃 | 〃 | 2021-01-16–2021-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $164.39 |
| 〃 | 〃 | 2021-01-23–2021-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $164.39 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $164.39 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | GASOLINE | 〃 | $39.27 |
| 1385416 | 2021-02-16 | 2021-02-01–2021-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $467.35 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372148 | 2021-01-08 | 2021-01-03–2021-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,700.00 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,561.00 |
| 1394936 | 2021-03-24 | 2021-02-27–2021-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 3P7YB5GS3 | $369.95 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| 1373973 | 2021-01-13 | 2020-04-06–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | VSGI | $5,500.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $1,050.00 |
Supplies and materials, line by line51 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372138 | 2021-01-08 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1372129 | 2021-01-11 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $5,950.00 |
| 1378799 | 2021-01-21 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$452.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $419.00 |
| 1380516 | 2021-02-03 | 2021-01-15–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | RITE QUALITY OFFICE SUPPLY | $156.08 |
| 1384796 | 2021-02-24 | 2021-02-02–2021-02-02 | OFFICE SUPPLIES (OUTSIDE) | RITE QUALITY OFFICE SUPPLY | $13.36 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $19.99 |
| 1382982 | 2021-02-26 | 2021-01-14–2022-01-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $192.47 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM CH3M09YI3 AMZN | $172.99 |