Representative · IN · Democrat · bioguide C001072
André Carson
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$451,878.552022 HON. ANDRE CARSON ($40,624.14) · 2023 HON. ANDRE CARSON ($411,254.41) · Median member: $417,256.24
2023 so far$411,254.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $345,934.96 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANDRE CARSON | 2022 | $40,624.14 |
| 2023 HON. ANDRE CARSON | 2023 | $411,254.41 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,934.96 |
| 2 | Contractual services | Itemized | $11,659.02 |
| 3 | Rent, communications and utilities | Itemized | $27,254.75 |
| 4 | Printing and franked mail | Itemized | $9,535.65 |
| 5 | Travel | Itemized | $18,028.09 |
| 6 | Equipment | Itemized | $10,924.74 |
| 7 | Supplies and materials | Itemized | $28,541.34 |
| Member total | $451,878.55 |
Staff, by title33 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,625.00 |
| CASEWORKER | 4 | $38,333.32 |
| DEPUTY CHIEF OF STAFF | 2 | $32,083.34 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $29,166.67 |
| DISTRICT DIRECTOR | 2 | $26,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $25,666.67 |
| COMMUNICATIONS DIRECTOR | 2 | $19,583.33 |
| COMMUNITY SERVICES LIAISON | 2 | $19,249.99 |
| EXECUTIVE ASSISTANT | 2 | $17,833.34 |
| OFFICE MANAGER | 2 | $17,583.33 |
| FIELD REPRESENTATIVE | 1 | $14,766.66 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $14,333.33 |
| SCHEDULER | 2 | $14,259.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $12,640.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $6,560.00 |
| other titles | 1 | $6,000.00 |
| Payroll total | 33 | $345,934.96 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041202 | 2023-01-11 | 2022-12-23–2023-01-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0046372 | 2023-02-06 | 2023-01-23–2023-02-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0048511 | 2023-02-06 | 2023-02-03–2023-02-03 | FRAMING | FRAME IT INC | $237.87 |
| 1641322 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0050668 | 2023-02-23 | 2023-01-03–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $5,478.00 |
| 1641321 | 2023-03-07 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0054092 | 2023-03-08 | 2023-02-23–2023-03-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1644435 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631476 | 2023-01-24 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.42 |
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.20 |
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.79 |
| 1638541 | 2023-02-23 | 2023-02-06–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.61 |
| 1639498 | 2023-02-24 | 2023-02-13–2023-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.96 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,342.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.91 |
| 1640924 | 2023-03-03 | 2023-02-27–2023-03-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.57 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$33.10 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.56 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.94 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| X0050686 | 2023-02-17 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $120.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $947.97 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.84 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.69 |
| X0042183 | 2023-01-12 | 2022-12-08–2022-12-08 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $8,057.50 |
Travel, line by line104 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043560 | 2023-01-17 | 2023-01-04–2023-01-04 | MEALS | IndividualName withheld | $15.55 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $19.19 |
| 〃 | 〃 | 2023-01-02–2023-01-05 | PARKING | IndividualName withheld | $68.00 |
| 1631432 | 2023-01-19 | 2023-01-01–2023-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $467.35 |
| X0041901 | 2023-01-19 | 2023-01-02–2023-01-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-01-02–2023-01-05 | LODGING | IndividualName withheld | $648.33 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | MEALS | IndividualName withheld | $5.40 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | MEALS | IndividualName withheld | $49.94 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| 〃 | 〃 | 2023-01-12–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.74 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $528.00 |
| 1632080 | 2023-01-25 | 2023-01-12–2023-01-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,400.00 |
Supplies and materials, line by line62 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043520 | 2023-01-17 | 2023-01-08–2023-01-08 | HABITATION EXPENSE | FRAME IT INC | $80.25 |
| X0042677 | 2023-01-19 | 2023-01-04–2024-01-03 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL JOURNAL GROUP LLC | $5,039.00 |
| 1632897 | 2023-01-30 | 2023-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1632899 | 2023-01-30 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| 1632901 | 2023-01-30 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $6,247.50 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$188.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $371.00 |
| X0046372 | 2023-02-06 | 2023-01-14–2024-01-13 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROBAT STD | $769.89 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 606GC7NU3 AMZN | $49.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 7510J7GO3 AMZN | $15.89 |