Representative · IN · Democrat · bioguide C001072
André Carson
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$349,547.582021 HON. ANDRE CARSON ($349,547.58) · Median member: $317,580.04
2021 so far$695,770.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $302,508.32 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDRE CARSON | 2021 | $349,547.58 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,508.32 |
| 2 | Contractual services | Itemized | $6,011.41 |
| 3 | Rent, communications and utilities | Itemized | $26,011.46 |
| 4 | Printing and franked mail | Itemized | $1,905.20 |
| 5 | Travel | Itemized | $4,591.39 |
| 6 | Equipment | Itemized | $5,133.26 |
| 7 | Supplies and materials | Itemized | $3,386.54 |
| Member total | $349,547.58 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CASEWORKER | 2 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,094.46 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| COMMUNITY SERVICES LIAISON | 1 | $15,999.99 |
| OFFICE MANAGER | 1 | $14,750.01 |
| EXECUTIVE ASSISTANT | 1 | $14,502.78 |
| SCHEDULER AND EXECUTIVE ASSIST | 1 | $14,250.00 |
| LEGISLATIVE AIDE & CORRESPONDE | 1 | $6,516.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,475.00 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| other titles | 4 | $10,944.45 |
| Payroll total | 21 | $302,508.32 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403274 | 2021-04-09 | 2021-03-06–2021-04-05 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $97.25 |
| 1409005 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1415240 | 2021-05-10 | 2021-03-06–2021-04-06 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $69.58 |
| 1419524 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431395 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1426553 | 2021-06-21 | 2021-04-06–2021-05-05 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $69.58 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404173 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.37 |
| 1403279 | 2021-04-08 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $443.88 |
| 1403274 | 2021-04-09 | 2021-03-01–2021-03-31 | UTILITIES | CITI PCARD-SPECTRUM | $180.74 |
| 1405793 | 2021-04-12 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.09 |
| 1405916 | 2021-04-12 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.45 |
| 1409192 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| 1407750 | 2021-04-23 | 2021-04-14–2021-04-14 | TEMPORARY SPACE RENTAL | BOOTH CENTRAL INC | $903.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,142.05 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.12 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.20 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.08 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1406155 | 2021-04-23 | 2021-04-01–2021-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $1,229.00 |
| 1415240 | 2021-05-10 | 2021-04-12–2021-04-14 | ADVERTISEMENTS | CITI PCARD-FACEBK PXEN94TZL2 | $50.00 |
| 〃 | 〃 | 2021-04-12–2021-04-13 | ADVERTISEMENTS | CITI PCARD-FACEBK X24UA3K2M2 | $250.00 |
| 1426121 | 2021-06-21 | 2021-05-21–2021-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $150.00 |
Travel, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403292 | 2021-04-08 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $164.39 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $164.39 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $164.39 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $234.40 |
| 〃 | 〃 | 2021-03-20–2021-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $234.40 |
| 〃 | 〃 | 2021-03-14–2021-03-14 | GASOLINE | 〃 | $32.29 |
| 1403317 | 2021-04-08 | 2021-03-16–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.30 |
| 1404743 | 2021-04-08 | 2021-03-01–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.04 |
| 1407873 | 2021-04-16 | 2021-04-01–2021-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $467.35 |
| 1406154 | 2021-04-29 | 2021-03-19–2021-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.82 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403873 | 2021-04-01 | 2021-01-22–2021-01-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | LITE TACTICAL SOLUTIONS LLC | $1,002.00 |
| 1407192 | 2021-04-21 | 2021-01-22–2021-01-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | LITE TACTICAL SOLUTIONS LLC | $1,002.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403274 | 2021-04-09 | 2021-03-04–2021-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM EV2G83PA3 AMZN | $199.00 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Y9E02KE3 | $26.97 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2021-03-07–2021-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $9.99 |
| 〃 | 〃 | 2021-02-28–2021-02-28 | WATER | CITI PCARD-MOUNTAIN GLACIER LLC | $7.00 |
| 〃 | 〃 | 2021-02-24–2021-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $116.60 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.44 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $80.88 |
| 1407754 | 2021-04-29 | 2021-04-14–2021-04-14 | OFFICE SUPPLIES (OUTSIDE) | BOOTH CENTRAL INC | $13.50 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |