Representative · IN · Democrat · bioguide C001072
André Carson
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$684,598.562022 HON. ANDRE CARSON ($684,598.56) · Median member: $494,470.34
2022 so far$1,753,853.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $577,300.51 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANDRE CARSON | 2022 | $684,598.56 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $577,300.51 |
| 2 | Contractual services | Itemized | $6,414.79 |
| 3 | Rent, communications and utilities | Itemized | $26,242.88 |
| 4 | Printing and franked mail | Itemized | $44,506.00 |
| 5 | Travel | Itemized | $23,851.80 |
| 6 | Equipment | Itemized | $1,083.00 |
| 7 | Supplies and materials | Itemized | $5,199.58 |
| Member total | $684,598.56 |
Staff, by title31 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $65,833.89 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $39,999.99 |
| CASEWORKER | 2 | $36,624.99 |
| LEGISLATIVE ASSISTANT | 2 | $35,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $30,001.67 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $28,125.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $20,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $20,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $20,000.00 |
| LEGISLATIVE DIRECTOR & COUNSEL (OTHER COMPENSATION) | 1 | $20,000.00 |
| COMMUNITY SERVICES LIAISON (OTHER COMPENSATION) | 1 | $19,999.99 |
| OFFICE MANAGER (OTHER COMPENSATION) | 1 | $19,999.99 |
| other titles | 12 | $145,464.98 |
| Payroll total | 31 | $577,300.51 |
Contractual services, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024997 | 2022-10-07 | 2022-09-23–2022-10-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2022-09-03–2023-03-03 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $636.64 |
| 1604998 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0029853 | 2022-11-08 | 2022-10-23–2022-11-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1613383 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0034887 | 2022-12-09 | 2022-11-23–2022-12-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1621444 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025589 | 2022-10-05 | 2022-09-24–2022-10-23 | UTILITIES | IndividualName withheld | $443.07 |
| X0024997 | 2022-10-07 | 2022-08-01–2022-08-31 | UTILITIES | CITIBANK -ATT BUS PHONE PMT | $1,517.62 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | UTILITIES | CITIBANK -SPECTRUM | $182.50 |
| 〃 | 〃 | 2022-09-01–2022-10-01 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $29.86 |
| 1605137 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CENTER TOWNSHIP TRUSTEE'S OFFICE | $5,000.00 |
| 1605695 | 2022-10-18 | 2022-10-10–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.75 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,412.70 |
| X0030592 | 2022-11-03 | 2022-10-24–2022-11-23 | UTILITIES | IndividualName withheld | $442.44 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.41 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,817.67 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$58.50 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.18 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.27 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$97.55 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.36 |
| X0023306 | 2022-10-05 | 2022-08-01–2022-08-31 | ADVERTISEMENTS | ECHOPOINT MEDIA | $7,977.60 |
| X0025597 | 2022-10-05 | 2022-09-26–2022-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| X0023298 | 2022-11-10 | 2022-09-08–2022-09-08 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $18,403.56 |
Travel, line by line143 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0020675 | 2022-10-12 | 2022-09-01–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.74 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | PARKING | IndividualName withheld | $1.50 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | PARKING | IndividualName withheld | $2.25 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | PARKING | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | PARKING | IndividualName withheld | $0.75 |
| X0025769 | 2022-10-13 | 2022-09-01–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $724.29 |
| X0024913 | 2022-10-14 | 2022-09-11–2022-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $223.60 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$223.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $223.60 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $223.60 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024997 | 2022-10-07 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1M7499SX0 AMZN | $179.98 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1V0YU0552 AMZN | $47.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1V3Z27XL0 AMZN | $49.78 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US QZ6NM24X3 | $20.99 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1M34915F2 | $263.23 |
| 〃 | 〃 | 2022-09-07–2022-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Indianapolis Star | $14.99 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | WATER | CITIBANK -MOUNTAIN GLACIER LLC | $7.49 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WALMART.COM AA | $23.49 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| X0025255 | 2022-10-18 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $149.98 |