Representative · IN · Democrat · bioguide C001072
André Carson
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$382,580.002021 HON. ANDRE CARSON ($0.00) · 2022 HON. ANDRE CARSON ($382,580.00) · Median member: $392,307.81
2022 so far$721,231.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $331,864.79 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDRE CARSON | 2021 | $0.00 |
| 2022 HON. ANDRE CARSON | 2022 | $382,580.00 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,864.79 |
| 2 | Contractual services | Itemized | $6,346.02 |
| 3 | Rent, communications and utilities | Itemized | $25,885.62 |
| 4 | Printing and franked mail | Itemized | $2,416.83 |
| 5 | Travel | Itemized | $11,330.25 |
| 6 | Equipment | Itemized | $2,250.20 |
| 7 | Supplies and materials | Itemized | $2,486.29 |
| Member total | $382,580.00 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,975.00 |
| LEGISLATIVE ASSISTANT | 3 | $42,400.00 |
| CASEWORKER | 2 | $36,624.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $28,125.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNITY SERVICES LIAISON | 1 | $18,249.99 |
| EXECUTIVE ASSISTANT | 1 | $17,000.01 |
| OFFICE MANAGER | 1 | $16,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,666.66 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,500.00 |
| SCHEDULER | 1 | $13,389.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $9,500.00 |
| FIELD REPRESENTATIVE | 1 | $7,725.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $6,833.33 |
| other titles | 4 | $5,874.83 |
| Payroll total | 23 | $331,864.79 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544192 | 2022-04-13 | 2022-03-03–2022-05-01 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $571.02 |
| 1548715 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559353 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569627 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.98 |
| 1544308 | 2022-04-12 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $442.71 |
| 1544192 | 2022-04-13 | 2022-02-01–2022-02-28 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $1,360.43 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | UTILITIES | CITI PCARD-SPECTRUM | $182.90 |
| 1548862 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,343.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.13 |
| 1555676 | 2022-05-13 | 2022-04-24–2022-05-23 | UTILITIES | IndividualName withheld | $443.86 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.24 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.59 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.50 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1553815 | 2022-04-29 | 2022-04-18–2022-04-18 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $2,228.00 |
Travel, line by line98 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544188 | 2022-04-13 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $171.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $171.60 |
| 〃 | 〃 | 2022-03-20–2022-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $223.60 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $223.60 |
| 〃 | 〃 | 2022-03-12–2022-03-12 | GASOLINE | 〃 | $52.75 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | GASOLINE | 〃 | $42.70 |
| 1544319 | 2022-04-13 | 2022-03-18–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.88 |
| 1544322 | 2022-04-13 | 2022-03-01–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.24 |
| 1548110 | 2022-04-16 | 2022-04-01–2022-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $467.35 |
| 1544313 | 2022-05-03 | 2022-03-01–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $431.20 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,167.20 |
Supplies and materials, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544189 | 2022-04-13 | 2022-03-05–2022-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.49 |
| 1544192 | 2022-04-13 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1N8I584E0 AM | $59.99 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W62Z4KQ2 | $53.99 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z7ZZ69D0 | $15.99 |
| 〃 | 〃 | 2022-03-07–2022-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $14.99 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | WATER | CITI PCARD-MOUNTAIN GLACIER LLC | $7.49 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $144.88 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $328.18 |
| 1553816 | 2022-05-02 | 2022-04-01–2022-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $267.96 |