ANDRE CARSON FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00442921- Internal id
5d1086a0-9b08-4444-a585-8f316732d851- Treasurer
- CARR, SCOTT M
- Connected / sponsoring organization
- THE EMPOWERMENT FUND
- Filing frequency
Q— Quarterly- Connected candidate
H8IN07184
Candidates
- CARSON, ANDRE — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| HAHN, GREGORY F. | BOSE MCKINNEY & EVANS, LLP · ATTORNEY | INDIANAPOLIS, IN | 2 | $2,587 |
| SMULYAN, JEFFREY H. | EMMIS · CORPORATE EXECUTIVE | INDIANAPOLIS, IN | 1 | $1,500 |
| RICHARDSON, CHARLES T. | RETIRED · RETIRED | INDIANAPOLIS, IN | 1 | $517 |
| OATTS, DEBORAH D. | NUBIN CONSTRUCTION GROUP · CONSTRUCTION EXECUTIVE | INDIANAPOLIS, IN | 1 | $250 |
| IRWIN, JANET | RETIRED · RETIRED | ARLINGTON, VA | 1 | $50 |
| LEWIS BURKS, CORDELIA M. | RETIRED · RETIRED | INDIANAPOLIS, IN | 1 | $35 |
| LOYER, TIMOTHY | DIRECT EMPLOYERS ASSOCIATION · DEVELOPER | INDIANAPOLIS, IN | 1 | $20 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $6 |
| 2026-03-30 | PRIMEPAY | PAYROLL TAXES | — | $2,015 |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $40 |
| 2026-03-27 | HORTON, KYRA | INTERNSHIP STIPEND | — | $940 |
| 2026-03-27 | KNIESS, OCTOBER AUTUMN | PAYROLL | — | $1,820 |
| 2026-03-27 | AHMED, AYSHA | PAYROLL | — | $3,364 |
| 2026-03-26 | SANDLER REIFF & LAMB | LEGAL SERVICES | — | $491 |
| 2026-03-24 | WHITE HORSE AUTO WASH | CAR EXPENSE | — | $65 |
| 2026-03-23 | KHAN, AZHAR | CATERING | — | $950 |
| 2026-03-23 | KNIESS, OCTOBER AUTUMN | PAYROLL | — | $1,820 |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
| 2026-03-19 | EZ MAILING SERVICES INC. | PRINTING | — | $178 |
| 2026-03-19 | EZ MAILING SERVICES INC. | PRINTING | — | $105 |
| 2026-03-18 | CHRYSLER CAPITAL | VEHICLE RENTAL | — | $665 |
| 2026-03-18 | THE FROST GROUP | FUNDRAISING CONSULTING | — | $4,400 |
| 2026-03-18 | THE FROST GROUP | FUNDRAISING EXPENSES | — | $976 |
| 2026-03-18 | NATIONAL DEMOCRATIC CLUB | CATERING | — | $860 |
| 2026-03-16 | AMAZON.COM | SUPPLIES | — | $121 |
| 2026-03-16 | DNH GO DADDY | WEBSITE | — | $220 |
| 2026-03-16 | CHASE CARDMEMBER SERVICES | ITEMIZED TRANSACTIONS BELOW. | — | $11,173 |
| 2026-03-16 | U-HAUL MOVING AND STORAGE | STORAGE | — | $138 |
| 2026-03-16 | APPLE INC | TECHNOLOGY | — | $205 |
| 2026-03-16 | Q STREET COMPLIANCE | COMPLIANCE CONSULTING | — | $1,443 |
| 2026-03-16 | UBER TECHNOLOGIES INC. | TRAVEL, FOOD, AND DRINKS | — | $198 |
| 2026-03-16 | BOWDIE'S CHOPHOUSE | FOOD AND BEVERAGE | — | $254 |
| 2026-03-16 | SHELL OIL | GAS | — | $63 |
| 2026-03-16 | NATIONAL DEMOCRATIC CLUB | FOOD AND DRINK | — | $239 |
| 2026-03-16 | LYFT | TRAVEL EXPENSES | — | $50 |
| 2026-03-16 | U.S. POSTAL SERVICE | SHIPPING | — | $214 |
| 2026-03-16 | HARRY & DAVID | FRUIT BASKET | — | $77 |
| 2026-03-16 | HTTPS://PDFE.COM | TECHNOLOGY | — | $50 |
| 2026-03-16 | C. FORBES, INC. | CONSTITUENT GIFT | — | $4,080 |
| 2026-03-16 | 1-800-FLOWERS.COM | FLOWERS | — | $536 |
| 2026-03-16 | FACEBOOK.COM | ADVERTISING | — | $338 |
| 2026-03-16 | BITLY | TECHNOLOGY | — | $35 |
| 2026-03-16 | LANSDOWNE RESORT | TRAVEL EXPENSES | — | $1,775 |
| 2026-03-16 | THE UPS STORE | SHIPPING | — | $39 |
| 2026-03-16 | MAILCHIMP | EMAIL SERVICE | — | $46 |
| 2026-03-16 | COSTCO | REFRESHMENTS | — | $224 |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $3 |
| 2026-03-13 | PRIMEPAY | PAYROLL TAXES | — | $2,015 |
| 2026-03-12 | AHMED, AYSHA | PAYROLL | — | $3,364 |
| 2026-03-11 | KNIESS, OCTOBER AUTUMN | ADMINISTRATIVE EXPENSES | — | $45 |
| 2026-03-10 | PRIMEPAY | PAYROLL PROCESSING FEES | — | $159 |
| 2026-03-09 | EZ MAILING SERVICES INC. | PRINTING | — | $1,713 |
| 2026-03-09 | EZ MAILING SERVICES INC. | PRINTING | — | $724 |
| 2026-03-09 | RIPPLE BAGEL DELI | FOOD & BEVERAGE | — | $522 |
| 2026-03-09 | EZ MAILING SERVICES INC. | PRINTING | — | $193 |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $2 |
| 2026-03-06 | KNIESS, OCTOBER AUTUMN | INTERNSHIP STIPEND | — | $495 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Carson, André | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | HAHN, GREGORY F. | contributed_to | $2,587 | fec_indiv | |
| 2025-11-04 | SMULYAN, JEFFREY H. | contributed_to | $1,500 | fec_indiv |