Representative · IN · Democrat · bioguide C001072
André Carson
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$348,023.132022 HON. ANDRE CARSON ($348,023.13) · Median member: $411,473.46
2022 so far$1,069,254.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $298,453.30 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANDRE CARSON | 2022 | $348,023.13 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,453.30 |
| 2 | Contractual services | Itemized | $5,776.05 |
| 3 | Rent, communications and utilities | Itemized | $25,805.76 |
| 4 | Printing and franked mail | Itemized | $783.55 |
| 5 | Travel | Itemized | $10,484.34 |
| 6 | Equipment | Itemized | $2,362.12 |
| 7 | Supplies and materials | Itemized | $4,358.01 |
| Member total | $348,023.13 |
Staff, by title19 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,975.00 |
| CASEWORKER | 2 | $36,624.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| 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 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,500.00 |
| SCHEDULER | 1 | $13,389.99 |
| COMMUNICATIONS DIRECTOR | 1 | $9,583.33 |
| FIELD REPRESENTATIVE | 1 | $5,150.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,680.00 |
| PART-TIME EMPLOYEE | 1 | $2,575.00 |
| other titles | 1 | $1,600.00 |
| Payroll total | 19 | $298,453.30 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578976 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589667 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0019609 | 2022-09-01 | 2022-08-23–2022-09-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1599443 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.25 |
| X0011386 | 2022-07-14 | 2022-05-01–2022-06-01 | UTILITIES | CITIBANK -ATT BUS PHONE PMT | $1,360.25 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | UTILITIES | CITIBANK -SPECTRUM | $182.50 |
| 〃 | 〃 | 2022-06-01–2022-07-01 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $29.86 |
| X0013070 | 2022-07-14 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $442.62 |
| 1579120 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| 1579737 | 2022-07-26 | 2022-07-11–2022-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.88 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,373.73 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.04 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$52.85 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$58.10 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.06 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| MED0117064 | 2022-07-27 | 2022-06-30–2022-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0019100 | 2022-08-27 | 2022-08-17–2022-08-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| X0020744 | 2022-09-06 | 2022-08-04–2022-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $722.00 |
Travel, line by line209 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012129 | 2022-07-06 | 2022-06-21–2022-06-21 | MEALS | IndividualName withheld | $87.77 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | MEALS | IndividualName withheld | $30.15 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | MEALS | IndividualName withheld | $6.68 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | TAXI/RIDE SHARE | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $37.45 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $17.76 |
| 〃 | 〃 | 2022-06-21–2022-06-24 | PARKING | IndividualName withheld | $80.00 |
| X0009572 | 2022-07-08 | 2022-06-12–2022-06-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | MEALS | IndividualName withheld | $43.46 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| X0011519 | 2022-08-23 | 2022-06-15–2024-06-15 | WARRANTIES | CITIBANK -APPLE.COM/US | $87.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,192.12 |
Supplies and materials, line by line41 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011386 | 2022-07-14 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 5E06Q7YQ3 AMZN | $64.99 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US QY44C0A83 | $32.89 |
| 〃 | 〃 | 2022-06-07–2022-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Indianapolis Star | $14.99 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | WATER | CITIBANK -MOUNTAIN GLACIER LLC | $7.49 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.28 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $928.51 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| X0015297 | 2022-08-16 | 2022-07-26–2022-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM XN3E78BU3 AMZN | $179.99 |
| 〃 | 〃 | 2022-07-12–2022-07-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3Z0327653 | $45.66 |