CLAIRE REYNOLDS FOR CONGRESS

Federal · FEC · C00929711

$17K
Direct disbursements
10
Distinct vendors
29
Disbursement rows
Dec 2025 – Feb 2026
Activity window
$17Kacross 12 months

Top vendors paid last 12 months · top 10

TEXAS DEMOCRATIC PARTY $5K Fundraising · 3 txns Printmailpro $5K Print & Mail · 3 txns BUMPERACTIVE.COM $2K Print & Mail · 1 txn NGP VAN, Inc. (EveryAction) $2K Software & Tech · 1 txn ActBlue, LLC $691 Admin & Office · 4 txns Run $600 Software & Tech · 2 txns BEARDSLEY, TOD $580 Travel & Events · 3 txns NEWEGG $292 Admin & Office · 1 txn REYNOLDS, CLAIRE ANNE $226 Travel & Events · 2 txns ZOOM VIDEO COMMUNICATIONS INC $212 Software & Tech · 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 1 peer 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 FIGHT FOR THE PEOPLE PAC 3 vendors $437,624 Network

People paid by CLAIRE REYNOLDS FOR CONGRESS top 1 · $580 · 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… 3 $580 Jan 2026 → Jan 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 29

Date Vendor Purpose Amount
Feb 11, 2026 ZOOM VIDEO COMMUNICATIONS INC WEB VIDEO SERVICES $212
Feb 11, 2026 Printmailpro 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 Printmailpro MAILERS $3,345
Feb 2, 2026 BUMPERACTIVE.COM SIGNAGE AND STICKERS $2,125
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 Printmailpro DOOR HANGERS $822
Jan 14, 2026 BEARDSLEY, TOD TRAVEL EXPENSE REIMBURSEMENT - MILEAGE $238