Representative · IN · Democrat · bioguide C001072
André Carson
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – Sep 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$372,491.962021 HON. ANDRE CARSON ($33,840.57) · 2022 HON. ANDRE CARSON ($338,651.39) · Median member: $383,571.86
2022 so far$338,651.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $304,445.78 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDRE CARSON | 2021 | $33,840.57 |
| 2022 HON. ANDRE CARSON | 2022 | $338,651.39 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,445.78 |
| 2 | Contractual services | Itemized | $8,164.11 |
| 3 | Rent, communications and utilities | Itemized | $24,984.18 |
| 4 | Printing and franked mail | Itemized | $1,609.55 |
| 5 | Travel | Itemized | $6,627.79 |
| 6 | Equipment | Itemized | $4,652.65 |
| 7 | Supplies and materials | Itemized | $22,007.90 |
| Member total | $372,491.96 |
Staff, by title35 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,308.34 |
| LEGISLATIVE ASSISTANT | 5 | $38,944.46 |
| CASEWORKER | 4 | $33,874.99 |
| DEPUTY CHIEF OF STAFF | 2 | $29,583.33 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $26,875.00 |
| DISTRICT DIRECTOR | 2 | $23,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $19,333.33 |
| COMMUNITY SERVICES LIAISON | 2 | $16,749.99 |
| OFFICE MANAGER | 2 | $15,416.67 |
| EXECUTIVE ASSISTANT | 2 | $15,335.19 |
| SCHEDULER | 2 | $12,963.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $12,333.34 |
| FIELD REPRESENTATIVE | 2 | $7,575.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,386.48 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,808.00 |
| other titles | 1 | $625.00 |
| Payroll total | 35 | $304,445.78 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511924 | 2022-01-11 | 2022-01-05–2022-01-05 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,250.00 |
| 1514942 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1523024 | 2022-02-10 | 2022-01-07–2022-03-06 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $69.53 |
| 1527202 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1537327 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1511192 | 2022-01-12 | 2021-03-06–2022-03-06 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $69.58 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515093 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.71 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.24 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.37 |
| 1523106 | 2022-02-09 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $442.71 |
| 1527354 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| 1526028 | 2022-02-22 | 2022-02-07–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.14 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.24 |
| GLA0113332 | 2022-02-22 | 2022-02-14–2022-02-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.40 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.92 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$75.95 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.11 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$42.80 |
| 1525961 | 2022-02-24 | 2022-01-28–2022-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $573.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.92 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $944.39 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.36 |
Travel, line by line49 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514328 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $467.35 |
| 1522619 | 2022-02-09 | 2022-01-03–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.24 |
| 1522626 | 2022-02-09 | 2022-01-31–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.41 |
| 1522633 | 2022-02-09 | 2022-01-10–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.18 |
| 1523031 | 2022-02-09 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $171.60 |
| 〃 | 〃 | 2022-01-23–2022-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $171.60 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $171.60 |
| 〃 | 〃 | 2022-01-03–2022-01-03 | GASOLINE | 〃 | $40.33 |
| 〃 | 〃 | 2022-01-09–2022-01-09 | GASOLINE | 〃 | $48.57 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | GASOLINE | 〃 | $40.55 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,669.66 |
| 1534642 | 2022-03-08 | 2022-01-17–2022-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $899.99 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
Supplies and materials, line by line61 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.04 |
| 1523031 | 2022-02-09 | 2022-01-05–2022-01-05 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $2.00 |
| 1523097 | 2022-02-09 | 2022-01-22–2022-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.18 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.99 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $147.24 |
| 1523024 | 2022-02-10 | 2022-01-14–2023-01-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROBAT STD | $192.47 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 8P80I40U3 AMZN | $65.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM IA0UV41R3 AMZN | $65.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM VG2111NV3 AMZN | $65.65 |