ANDRE CARSON FOR CONGRESS

Federal · FEC · C00442921

$4.00M
Direct disbursements
183
Distinct vendors
2,792
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$491Kacross 12 months

Top vendors paid last 12 months · top 10

CHASE CARDMEMBER SERVICES $125K Other / Unclassified · 11 txns AHMED, AYSHA $66K Wages & Payroll · 23 txns THE FROST GROUP $52K Fundraising · 18 txns PRIMEPAY LLC $35K Fundraising · 30 txns LINCOLN PARK STRATEGIES $24K Strategy & Research · 1 txn EZ MAILING SERVICES INC. $18K Print & Mail · 15 txns KNIESS, OCTOBER AUTUMN $17K Wages & Payroll · 21 txns STINSON, BRADY $8K Wages & Payroll · 11 txns PLATINUM TRANSPORTATION $8K Travel & Events · 1 txn CONGRESSIONAL BLACK CAUCUS FOUNDATION $8K Travel & Events · 1 txn AC ANDRE CARSON FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Carr, Scott M
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for ANDRE CARSON FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
· AMERICA NOW 1 officer Network
· THE EMPOWERMENT FUND 1 officer Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 4 vendors $22,357,587 Network
D SWALWELL FOR CONGRESS 5 vendors $491,777 Network
D MCNERNEY FOR CONGRESS 5 vendors $321,392 Network
D GALLEGO FOR ARIZONA 5 vendors $204,594 Network
D TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN 5 vendors $127,828 Network
D CLARKE FOR CONGRESS 5 vendors $121,349 Network
D VDUSS PAC 4 vendors $2,166,990 Network
D FRIENDS OF JIM CLYBURN 4 vendors $1,524,425 Network

People paid by ANDRE CARSON FOR CONGRESS top 20 · $1,167,541 · 7 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Shea Joyce SALARY 114 $262,258 Jan 2020 → Mar 2024
Alyssa Marie Wieting SALARY 93 $181,234 May 2018 → Jul 2021
Aysha Ahmed PAYROLL 60 $170,801 Mar 2024 → Mar 2026
Allison Griner FUNDRAISING CONSU… 34 $161,257 Mar 2019 → Jan 2022
Lauren Ganapini SALARY 52 $83,052 Jan 2017 → Jul 2018
Andrew J. Bochnicka SALARY 22 $43,554 Apr 2022 → Jan 2023
Arsalan Iftikhar COMMUNICATIONS CO… 24 $36,000 Feb 2020 → Jan 2022
Deija Chapman PAYROLL 35 $33,254 Apr 2024 → Dec 2024
Whitney Wyatt Burns FINANCIAL COMPLIA… 11 $31,896 May 2019 → Jul 2022
Stephanie M Wakeland SALARY 22 $24,337 Apr 2018 → Dec 2018
Daniela Contreras Cuervo INTERN STIPEND 100 $20,903 Nov 2018 → Dec 2020
Wilson E Allen PHOTOGRAPHY 22 $20,341 Mar 2017 → Jan 2021
October Autumn Kniess INTERNSHIP STIPEND 25 $17,987 May 2025 → Mar 2026
Caroline Ellert COMMUNICATIONS CO… 29 $17,640 Nov 2022 → Mar 2026
Brady Stinson PARKING REIMBURSE… 41 $16,589 Feb 2024 → Jan 2026
Alexis R Merchant SALARY 4 $10,606 Apr 2018 → May 2018
Whitney W. Burns FINANCIAL COMPLIA… 1 $10,219 Oct 2018
Scott Carr MEDIA CONSULTING 2 $9,500 Dec 2020 → Dec 2022
Whitney Burns FINANCIAL COMPLIA… 4 $9,313 Aug 2017 → Jan 2018
Copeland Tucker COMMUNICATION CON… 16 $6,800 Mar 2020 → Jul 2022

Spend by category

all-cycle
Fundraising $989K Wages & Payroll $941K Travel & Events $306K Media $218K Strategy & Research $174K Digital $135K Print & Mail $97K Legal & Compliance $93K Admin & Office $65K Software & Tech $57K Contributions & Transfers $5K

Spend by service category

Category Total spend Disbursements
Fundraising $988,716 1,041
Wages & Payroll $940,941 671
Other / Unclassified $880,171 183
Travel & Events $306,164 364
Media $218,445 43
Strategy & Research $173,785 76
Digital $134,701 26
Print & Mail $97,351 91
Legal & Compliance $93,457 64
Admin & Office $64,986 163
Software & Tech $56,839 35
Contributions & Transfers $4,890 10
Field & Voter Contact $412 6

Recent activity showing 20 of 2,792

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $6
Mar 30, 2026 PRIMEPAY LLC PAYROLL TAXES $2,015
Mar 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $40
Mar 27, 2026 KNIESS, OCTOBER AUTUMN PAYROLL $1,820
Mar 27, 2026 HORTON, KYRA INTERNSHIP STIPEND $940
Mar 27, 2026 AHMED, AYSHA PAYROLL $3,364
Mar 26, 2026 SANDLER REIFF & LAMB LEGAL SERVICES $491
Mar 23, 2026 KNIESS, OCTOBER AUTUMN PAYROLL $1,820
Mar 23, 2026 KHAN, AZHAR CATERING $950
Mar 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Mar 19, 2026 EZ MAILING SERVICES INC. PRINTING $178
Mar 19, 2026 EZ MAILING SERVICES INC. PRINTING $105
Mar 18, 2026 THE FROST GROUP FUNDRAISING EXPENSES $976
Mar 18, 2026 THE FROST GROUP FUNDRAISING CONSULTING $4,400
Mar 18, 2026 CHRYSLER CAPITAL VEHICLE RENTAL $665
Mar 16, 2026 CHASE CARDMEMBER SERVICES ITEMIZED TRANSACTIONS BELOW. $11,173
Mar 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $3
Mar 13, 2026 PRIMEPAY LLC PAYROLL TAXES $2,015
Mar 12, 2026 AHMED, AYSHA PAYROLL $3,364
Mar 11, 2026 KNIESS, OCTOBER AUTUMN ADMINISTRATIVE EXPENSES $45