CLAIRE REYNOLDS FOR CONGRESS

Federal · FEC · C00929711

$38K
Direct disbursements
31
Distinct vendors
106
Disbursement rows
Dec 2025 – Jun 2026
Activity window
$38Kacross 12 months

Top vendors paid last 12 months · top 10

Printmailpro $6K Print & Mail · 4 txns TEXAS DEMOCRATIC PARTY $5K Fundraising · 3 txns BUMPERACTIVE.COM $4K Print & Mail · 2 txns NGP/EVERYACTION $2K — · 3 txns ActBlue, LLC $2K Admin & Office · 11 txns Reynolds Claire Anne $2K Travel & Events · 6 txns NGP VAN, Inc. (EveryAction) $2K Software & Tech · 1 txn Run $2K Software & Tech · 5 txns GRASSROOTS ANALYTICS $1K — · 4 txns LAJOIE, JULIA $1K — · 1 txn CR CLAIRE REYNOLDS FOR CONGRESS

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.

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
D FRIENDS OF COLIN ALLRED 2024 4 vendors $46,135 Network
D FIGHT FOR THE PEOPLE PAC 3 vendors $437,624 Network
D ROYCE WEST FOR U.S. SENATE 3 vendors $38,338 Network
D AMANDA EDWARDS FOR TEXAS 3 vendors $34,328 Network
D HICKENLOOPER 2020 3 vendors $27,254 Network
D MARY PELTOLA FOR ALASKA 3 vendors $16,774 Network
D USTOMORROW PAC 3 vendors $14,648 Network
D NIKEMA FOR CONGRESS, INC 3 vendors $11,091 Network
D PAULA JEAN FOR WEST VIRGINIA 3 vendors $9,883 Network
D KIMFORCONGRESS 3 vendors $9,530 Network

People paid by CLAIRE REYNOLDS FOR CONGRESS top 2 · $2,250 · 1 of 2 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
Julia Lajoie TRAVEL EXPENSES 1 $1,180 Jun 2026
Tod Beardsley TRAVEL EXPENSE RE… 5 $1,070 Jan 2026 → Apr 2026

Spend by category

all-cycle
Print & Mail $7K Software & Tech $3K Fundraising $3K Travel & Events $2K Admin & Office $917

Spend by service category

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 showing 20 of 106

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