Representative · IN · Democrat · bioguide C001072
André Carson
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$343,585.852021 HON. ANDRE CARSON ($343,585.85) · Median member: $323,381.05
2021 so far$1,039,356.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $301,636.46 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDRE CARSON | 2021 | $343,585.85 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,636.46 |
| 2 | Contractual services | Itemized | $5,983.74 |
| 3 | Rent, communications and utilities | Itemized | $25,750.42 |
| 4 | Printing and franked mail | Itemized | $504.26 |
| 5 | Travel | Itemized | $4,045.00 |
| 6 | Equipment | Itemized | $4,015.95 |
| 7 | Supplies and materials | Itemized | $1,650.02 |
| Member total | $343,585.85 |
Staff, by title20 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CASEWORKER | 2 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $30,250.02 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| 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 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,750.01 |
| PART-TIME EMPLOYEE | 1 | $4,166.66 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,981.33 |
| other titles | 2 | $2,010.67 |
| Payroll total | 20 | $301,636.46 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437158 | 2021-07-13 | 2021-06-06–2021-07-06 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $69.58 |
| 1442926 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1450836 | 2021-08-12 | 2021-07-06–2021-08-05 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $69.58 |
| 1454386 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1462867 | 2021-09-15 | 2021-08-06–2021-09-06 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $69.58 |
| 1466496 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439630 | 2021-07-12 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $444.06 |
| 1437158 | 2021-07-13 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $1,010.88 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $1,010.88 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | UTILITIES | CITI PCARD-SPECTRUM | $180.74 |
| 1443111 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| 1439735 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.53 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,219.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.11 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.74 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$63.25 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.35 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.72 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| 1450815 | 2021-08-10 | 2021-07-30–2021-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $373.00 |
| 1458888 | 2021-09-10 | 2021-08-16–2021-08-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $115.00 |
Travel, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438403 | 2021-07-12 | 2021-06-09–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.09 |
| 1438418 | 2021-07-12 | 2021-06-03–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.76 |
| 1437171 | 2021-07-13 | 2021-06-04–2021-06-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $234.40 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $164.39 |
| 〃 | 〃 | 2021-06-12–2021-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $164.39 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $234.40 |
| 〃 | 〃 | 2021-06-20–2021-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $164.39 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | GASOLINE | 〃 | $50.02 |
| 〃 | 〃 | 2021-06-19–2021-06-19 | GASOLINE | 〃 | $42.01 |
| 1439632 | 2021-07-13 | 2021-06-01–2021-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.92 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440995 | 2021-07-14 | 2021-06-04–2021-06-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $2,932.95 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
Supplies and materials, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437176 | 2021-07-01 | 2021-06-29–2021-06-29 | HABITATION EXPENSE | FRAME IT INC | $80.25 |
| 1437158 | 2021-07-13 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 211W60OH2 | $24.97 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2021-06-07–2021-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $9.99 |
| 〃 | 〃 | 2021-04-23–2021-04-23 | HABITATION EXPENSE | IndividualName withheld | $174.95 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | WATER | CITI PCARD-MOUNTAIN GLACIER LLC | $7.00 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2021-06-16–2021-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $129.32 |
| 〃 | 〃 | 2021-04-23–2021-04-23 | HABITATION EXPENSE | CITI PCARD-PERSONAL PAYMENT | −$174.95 |
| 1437171 | 2021-07-13 | 2021-06-03–2021-06-03 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $2.00 |