REYNOLDS, CLAIRE ANNE
U.S. House TX · C00929711 · 2026 cycle
Filings through Mar 31, 2026 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$11K cash on hand · $3K/mo burn → 3.2 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
3/12 categories filled · 5 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-06-30 → 2026-06-30
4/12 categories filled · 7 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 6
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$17K across 12 months
Recent activity last 90 days
- · Jun 30, 2026 $173 to ActBlue, LLC
- · Jun 28, 2026 $344 to ActBlue, LLC
- · Jun 22, 2026 $176 to PHONEBURNER
- · Jun 22, 2026 $50 to Run
- · Jun 21, 2026 $196 to ActBlue, LLC
- · Jun 14, 2026 $128 to ActBlue, LLC
- · Jun 12, 2026 $189 to ZOOM VIDEO COMMUNICATIONS INC
- · Jun 11, 2026 $1K to NGP/EVERYACTION
- · Jun 10, 2026 $1K to Printmailpro
- · Jun 10, 2026 $85 to CANVA US, INC
- · Jun 9, 2026 $295 to ODESSA MARRIOTT HOTEL & CONFERENCE CENTER
- · Jun 7, 2026 $145 to ActBlue, LLC
- · Jun 5, 2026 $1K to LAJOIE, JULIA
- · Jun 3, 2026 $271 to Jill Hays Photography
- · Jun 2, 2026 $500 to GRASSROOTS ANALYTICS
Vendors by service category 5 categories
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Printmailpro 70% $5,043 3 disbs lumpy
Jan 15, 2026 → Feb 11, 2026 · avg gap 14d between disbursements · last disbursement 209d agoDate Category Purpose Amount Jun 10, 2026 — PRINTING SERVICES $1,070 Feb 11, 2026 Print & Mail MAILERS $876 Feb 2, 2026 Print & Mail MAILERS $3,345 Jan 15, 2026 Print & Mail DOOR HANGERS $822 -
BUMPERACTIVE.COM 30% $2,125 1 disb
Feb 2, 2026 → Feb 2, 2026Date Category Purpose Amount Feb 13, 2026 — INDEPENDENT EXPENDITURE - YARD SIGNS $1,905 Feb 2, 2026 Print & Mail SIGNAGE AND STICKERS $2,125
-
NGP VAN, Inc. (EveryAction) 45% $1,575 1 disb
Feb 1, 2026 → Feb 1, 2026Date Category Purpose Amount Feb 1, 2026 Software & Tech VOTER OUTREACH $1,575 -
TEXAS DEMOCRATIC PARTY 32% $1,100 1 disb
Feb 1, 2026 → Feb 1, 2026Date Category Purpose Amount Feb 1, 2026 Software & Tech VOTER ACTION NETWORK $1,100 Dec 22, 2025 Travel & Events VAN $1,100 Dec 6, 2025 Fundraising FILING FEE FOR BALLOT ACCESS $3,125 -
Run 17% $600 2 disbs regular
Dec 18, 2025 → Jan 18, 2026 · avg gap 31d between disbursements · last disbursement 233d agoDate Category Purpose Amount Jun 22, 2026 — WEBSITE SERVICES $50 May 19, 2026 — WEBSITE SERVICES $50 Apr 18, 2026 — WEB SERVICES $300 Mar 19, 2026 — WEBSITE SERVICES $300 Feb 19, 2026 — WEBSITE SERVICES $300 Jan 18, 2026 Software & Tech WEBSITE SERVICES $300 Dec 18, 2025 Software & Tech WEBSITE $300 -
ZOOM VIDEO COMMUNICATIONS INC 6% $212 1 disb
Feb 11, 2026 → Feb 11, 2026Date Category Purpose Amount Jun 12, 2026 — WEB SERVICES $189 May 11, 2026 — WEB SERVICES $189 Apr 11, 2026 — WEB SERVICES $189 Mar 11, 2026 — WEB SERVICES $189 Feb 11, 2026 Software & Tech WEB VIDEO SERVICES $212
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TEXAS DEMOCRATIC PARTY 93% $3,125 1 disb
Dec 6, 2025 → Dec 6, 2025Date Category Purpose Amount Feb 1, 2026 Software & Tech VOTER ACTION NETWORK $1,100 Dec 22, 2025 Travel & Events VAN $1,100 Dec 6, 2025 Fundraising FILING FEE FOR BALLOT ACCESS $3,125 -
ActBlue, LLC 7% $240 3 disbs lumpyinfrastructure
Dec 21, 2025 → Dec 31, 2025 · avg gap 5d between disbursements · last disbursement 251d agoDate Category Purpose Amount Jun 30, 2026 — FEES $173 Jun 28, 2026 — FEES $344 Jun 21, 2026 — FEES $196 Jun 14, 2026 — FEES $128 Jun 7, 2026 — FEES $145 May 31, 2026 — FEES $14 May 24, 2026 — FEES $32 May 17, 2026 — FEES $55 May 10, 2026 — FEES $35 May 3, 2026 — FEES $10
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TEXAS DEMOCRATIC PARTY 53% $1,100 1 disb
Dec 22, 2025 → Dec 22, 2025Date Category Purpose Amount Feb 1, 2026 Software & Tech VOTER ACTION NETWORK $1,100 Dec 22, 2025 Travel & Events VAN $1,100 Dec 6, 2025 Fundraising FILING FEE FOR BALLOT ACCESS $3,125 -
BEARDSLEY, TOD 28% $580 3 disbs lumpy
Jan 14, 2026 → Jan 31, 2026 · avg gap 9d between disbursements · last disbursement 220d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Reynolds Claire Anne 20% $412 4 disbs lumpy
Jan 21, 2026 → Feb 3, 2026 · avg gap 4d between disbursements · last disbursement 217d agoDate Category Purpose Amount Mar 30, 2026 — TRAVEL EXPENSE REIMBURSEMENT - MILEAGE $290 Mar 30, 2026 — TRAVEL EXPENSE REIMBURSEMENT - MILEAGE $451 Mar 9, 2026 — TRAVEL EXPENSE REIMBURSEMENT - MILEAGE $459 Feb 19, 2026 — TRAVEL EXPENSE REIMBURSEMENT - MILEAGE $288 Feb 3, 2026 Travel & Events TRAVEL EXPENSE REIMBURSEMENT - MILEAGE $113 Feb 2, 2026 Travel & Events TRAVEL EXPENSE REIMBURSEMENT - MILEAGE $113 Jan 23, 2026 Travel & Events TRAVEL EXPENSE REIMBURSEMENT - MILEAGE $93 Jan 21, 2026 Travel & Events TRAVEL EXPENSE REIMBURSEMENT - MILEAGE $93
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ActBlue, LLC 68% $625 7 disbs lumpyinfrastructure
Jan 4, 2026 → Feb 11, 2026 · avg gap 6d between disbursements · last disbursement 209d agoDate Category Purpose Amount Jun 30, 2026 — FEES $173 Jun 28, 2026 — FEES $344 Jun 21, 2026 — FEES $196 Jun 14, 2026 — FEES $128 Jun 7, 2026 — FEES $145 May 31, 2026 — FEES $14 May 24, 2026 — FEES $32 May 17, 2026 — FEES $55 May 10, 2026 — FEES $35 May 3, 2026 — FEES $10 -
NEWEGG 32% $292 1 disb
Dec 29, 2025 → Dec 29, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $7,168 | 4 |
| Software & Tech | $3,487 | 5 |
| Fundraising | $3,365 | 4 |
| Travel & Events | $2,091 | 8 |
| Admin & Office | $917 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue, LLC | FEES | $173 |
| Jun 28, 2026 | ActBlue, LLC | FEES | $344 |
| Jun 22, 2026 | Run | WEBSITE SERVICES | $50 |
| Jun 22, 2026 | PHONEBURNER | PHONE SERVICES | $176 |
| Jun 21, 2026 | ActBlue, LLC | FEES | $196 |
| Jun 14, 2026 | ActBlue, LLC | FEES | $128 |
| Jun 12, 2026 | ZOOM VIDEO COMMUNICATIONS INC | WEB SERVICES | $189 |
| Jun 11, 2026 | NGP/EVERYACTION | FUNDRAISING SERVICES | $1,119 |
| Jun 10, 2026 | Printmailpro | PRINTING SERVICES | $1,070 |
| Jun 10, 2026 | CANVA US, INC | WEB DESIGN SERVICES | $85 |
| Jun 9, 2026 | ODESSA MARRIOTT HOTEL & CONFERENCE CENTER | TRAVEL EXPENSES | $295 |
| Jun 7, 2026 | ActBlue, LLC | FEES | $145 |
| Jun 5, 2026 | LAJOIE, JULIA | TRAVEL EXPENSES | $1,180 |
| Jun 3, 2026 | Jill Hays Photography | PHOTOGRAPHY | $271 |
| Jun 2, 2026 | GRASSROOTS ANALYTICS | FUNDRAISING SERVICES | $500 |
| Jun 1, 2026 | Google LLC | GOOGLE WORKSPACE | $78 |
| May 31, 2026 | ActBlue, LLC | FEES | $14 |
| May 24, 2026 | SOUTHWEST AIRLINES | TRAVEL EXPENSES | $1,160 |
| May 24, 2026 | ActBlue, LLC | FEES | $32 |
| May 19, 2026 | Run | WEBSITE SERVICES | $50 |