CLAIRE REYNOLDS FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00929711- Internal id
61e5434d-fd80-4599-8454-ed5d154c5220- Treasurer
- REYNOLDS, CLAIRE
- Filing frequency
Q— Quarterly- Connected candidate
H6TX11112
Candidates
- REYNOLDS, CLAIRE ANNE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-11 | ZOOM COMMUNICATIONS, INC. | WEB VIDEO SERVICES | — | $212 |
| 2026-02-11 | ACTBLUE | SERVICE FEES | — | $0 |
| 2026-02-11 | PRINTMAIL PRO | MAILERS | — | $876 |
| 2026-02-08 | ACTBLUE | SERVICE FEES | — | $137 |
| 2026-02-03 | REYNOLDS, CLAIRE ANNE | TRAVEL EXPENSE REIMBURSEMENT - MILEAGE | — | $113 |
| 2026-02-02 | REYNOLDS, CLAIRE ANNE | TRAVEL EXPENSE REIMBURSEMENT - MILEAGE | — | $113 |
| 2026-02-02 | PRINTMAIL PRO | MAILERS | — | $3,345 |
| 2026-02-02 | BUMPERACTIVE.COM | SIGNAGE AND STICKERS | — | $2,125 |
| 2026-02-02 | BEARDSLEY, TOD | IN-KIND - IT EQUIPMENT | — | $107 |
| 2026-02-01 | TEXAS DEMOCRATIC PARTY | VOTER ACTION NETWORK | — | $1,100 |
| 2026-02-01 | ACTBLUE | SERVICE FEES | — | $226 |
| 2026-02-01 | NGP VAN | VOTER OUTREACH | — | $1,575 |
| 2026-01-31 | BEARDSLEY, TOD | TRAVEL EXPENSE REIMBURSEMENT - MILEAGE | — | $103 |
| 2026-01-25 | ACTBLUE | SERVICE FEES | — | $64 |
| 2026-01-23 | REYNOLDS, CLAIRE ANNE | TRAVEL EXPENSE REIMBURSEMENT - MILEAGE | — | $93 |
| 2026-01-21 | REYNOLDS, CLAIRE ANNE | TRAVEL EXPENSE REIMBURSEMENT - MILEAGE | — | $93 |
| 2026-01-18 | RUN! | WEBSITE SERVICES | — | $300 |
| 2026-01-18 | ACTBLUE | SERVICE FEES | — | $42 |
| 2026-01-16 | BEARDSLEY, TOD | TRAVEL EXPENSE REIMBURSEMENT - MILEAGE | — | $238 |
| 2026-01-15 | PRINTMAIL PRO | DOOR HANGERS | — | $822 |
| 2026-01-14 | BEARDSLEY, TOD | TRAVEL EXPENSE REIMBURSEMENT - MILEAGE | — | $238 |
| 2026-01-11 | ACTBLUE | SERVICE FEES | — | $152 |
| 2026-01-04 | ACTBLUE | SERVICE FEES | — | $4 |
| 2025-12-31 | ACTBLUE | SERVICE FEE | — | $61 |
| 2025-12-29 | NEWEGG | IT EQUIPMENT | — | $292 |
| 2025-12-28 | ACTBLUE | SERVICE FEE | — | $3 |
| 2025-12-22 | TEXAS DEMOCRATIC PARTY | VAN | Administrative/Salary/Overhead Expenses | $1,100 |
| 2025-12-21 | ACTBLUE | SERVICE FEE | — | $177 |
| 2025-12-18 | RUN! | WEBSITE | Administrative/Salary/Overhead Expenses | $300 |
| 2025-12-08 | REYNOLDS, CLAIRE ANNE | IN-KIND - OFFICE SUPPLIES | — | $5 |
| 2025-12-08 | H-E-B | OFFICE SUPPLIES | — | $5 |
| 2025-12-08 | WELLS FARGO | BANK FEES | — | $50 |
| 2025-12-08 | REYNOLDS, CLAIRE ANNE | IN-KIND - WELLS FARGO - BANKING FEES | — | $50 |
| 2025-12-07 | REYNOLDS, CLAIRE ANNE | IN-KIND - EVANTO WORDPRESS TEMPLATE | — | $78 |
| 2025-12-07 | EVANTO USA | WORDPRESS TEMPLATE | — | $78 |
| 2025-12-06 | TEXAS DEMOCRATIC PARTY | FILING FEE FOR BALLOT ACCESS | — | $3,125 |
| 2025-12-06 | REYNOLDS, CLAIRE ANNE | IN-KIND - BUSINESS CARDS | — | $60 |
| 2025-12-06 | VISTAPRINT | BUSINESS CARDS | — | $60 |
| 2025-12-04 | ODESSA AMERICAN | NEWS SUBSCRIPTION | — | $10 |
| 2025-12-04 | REYNOLDS, CLAIRE ANNE | IN-KIND - NEWS SUBSCRIPTION | — | $10 |
| 2025-12-03 | REYNOLDS, CLAIRE ANNE | IN-KIND - DOMAIN REGISTRATION | — | $7 |
| 2025-12-03 | GANDI.NET | DOMAIN REGISTRATION | — | $7 |
| 2025-11-30 | REYNOLDS, CLAIRE ANNE | IN-KIND - HOLIDAY PARTY TICKET - PROGRESS TEXAS | — | $78 |
| 2025-11-30 | REYNOLDS, CLAIRE ANNE | IN-KIND - DOMAIN REGISTRATION | — | $11 |
| 2025-11-30 | GANDI.NET | DOMAIN REGISTRATION | — | $11 |
| 2025-11-30 | REYNOLDS, CLAIRE ANNE | IN-KIND - DOMAIN REGISTRATION | — | $48 |
| 2025-11-30 | PROGRESS TEXAS | EVENT TICKET | — | $78 |
| 2025-11-30 | GANDI.NET | DOMAIN REGISTRATION | — | $48 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | REYNOLDS, CLAIRE ANNE | principal_candidate_of | — | candidate_committees |