$18K
Direct disbursements
17
Distinct vendors
48
Disbursement rows
Nov 2025 – Feb 2026
Activity window
$18Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Reynolds, Claire
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CLAIRE REYNOLDS 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.
People paid by CLAIRE REYNOLDS FOR CONGRESS top 1 · $687 · 1 of 1 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 |
|---|---|---|---|---|
| Tod Beardsley | TRAVEL EXPENSE RE… | 4 | $687 | Jan 2026 → Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $7,287 | 6 |
| Software & Tech | $3,795 | 15 |
| Fundraising | $3,465 | 6 |
| Travel & Events | $2,247 | 10 |
| Admin & Office | $1,034 | 11 |
Recent activity showing 20 of 48
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2026 | ZOOM COMMUNICATIONS, INC. | WEB VIDEO SERVICES | $212 |
| Feb 11, 2026 | PRINTMAIL PRO | MAILERS | $876 |
| Feb 11, 2026 | ActBlue, LLC | SERVICE FEES | $0 |
| Feb 8, 2026 | ActBlue, LLC | SERVICE FEES | $137 |
| Feb 3, 2026 | REYNOLDS, CLAIRE ANNE | TRAVEL EXPENSE REIMBURSEMENT - MILEAGE | $113 |
| Feb 2, 2026 | REYNOLDS, CLAIRE ANNE | TRAVEL EXPENSE REIMBURSEMENT - MILEAGE | $113 |
| Feb 2, 2026 | PRINTMAIL PRO | MAILERS | $3,345 |
| Feb 2, 2026 | BUMPERACTIVE.COM | SIGNAGE AND STICKERS | $2,125 |
| Feb 2, 2026 | BEARDSLEY, TOD | IN-KIND - IT EQUIPMENT | $107 |
| Feb 1, 2026 | TEXAS DEMOCRATIC PARTY | VOTER ACTION NETWORK | $1,100 |
| Feb 1, 2026 | NGP VAN, Inc. (EveryAction) | VOTER OUTREACH | $1,575 |
| Feb 1, 2026 | ActBlue, LLC | SERVICE FEES | $226 |
| Jan 31, 2026 | BEARDSLEY, TOD | TRAVEL EXPENSE REIMBURSEMENT - MILEAGE | $103 |
| Jan 25, 2026 | ActBlue, LLC | SERVICE FEES | $64 |
| Jan 23, 2026 | REYNOLDS, CLAIRE ANNE | TRAVEL EXPENSE REIMBURSEMENT - MILEAGE | $93 |
| Jan 21, 2026 | REYNOLDS, CLAIRE ANNE | TRAVEL EXPENSE REIMBURSEMENT - MILEAGE | $93 |
| Jan 18, 2026 | RUN! | WEBSITE SERVICES | $300 |
| Jan 18, 2026 | ActBlue, LLC | SERVICE FEES | $42 |
| Jan 16, 2026 | BEARDSLEY, TOD | TRAVEL EXPENSE REIMBURSEMENT - MILEAGE | $238 |
| Jan 15, 2026 | PRINTMAIL PRO | DOOR HANGERS | $822 |