REINHOLD, LAUREN
U.S. House KS · C00932855 · 2026 cycle
Filings through Mar 31, 2026 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$9K cash on hand · $4K/mo burn → 2.0 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
1/12 categories filled · 2 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 180 days · 2025-10-02 → 2026-03-31
1/12 categories filled · 2 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 · 2025-03-31 → 2026-03-31
1/12 categories filled · 2 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 3
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 vendorActive staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$13K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $600 to DOWNBALLOT LLC Legal & Compliance
- · Mar 29, 2026 $19 to ActBlue Technical Services, Inc. Fundraising
- · Mar 22, 2026 $33 to ActBlue Technical Services, Inc. Fundraising
- · Mar 21, 2026 $162 to FAIRFIELD INN & SUITES Travel & Events
- · Mar 19, 2026 $24 to WIX Software & Tech
- · Mar 15, 2026 $21 to ActBlue Technical Services, Inc. Fundraising
- · Mar 12, 2026 $314 to AVID HOTEL Travel & Events
- · Mar 9, 2026 $391 to RAMADA INN Travel & Events
- · Mar 9, 2026 $226 to REINHOLD, LAUREN Contributions & Transfers
- · Mar 8, 2026 $22 to ActBlue Technical Services, Inc. Fundraising
- · Mar 3, 2026 $403 to GRINDSTAFF, SARAH Travel & Events
- · Mar 3, 2026 $384 to SLOAN, MACK Travel & Events
- · Mar 3, 2026 $250 to GRINDSTAFF, SARAH Wages & Payroll
- · Mar 2, 2026 $600 to DOWNBALLOT LLC Legal & Compliance
- · Mar 1, 2026 $550 to CAMPAIGN DEPUTY Software & Tech
Vendors by service category 9 categories
-
GRINDSTAFF, SARAH 100% $5,239 3 disbs lumpy
Feb 11, 2026 → Mar 9, 2026 · avg gap 13d between disbursements · last disbursement 94d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DOWNBALLOT LLC 100% $2,400 4 disbs regular
Jan 14, 2026 → Mar 31, 2026 · avg gap 25d between disbursements · last disbursement 72d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AVID HOTEL 85% $1,675 5 disbs lumpy
Feb 11, 2026 → Mar 12, 2026 · avg gap 7d between disbursements · last disbursement 91d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FAIRFIELD INN & SUITES 15% $300 2 disbs recent
Feb 17, 2026 → Mar 21, 2026 · avg gap 32d between disbursements · last disbursement 82d agoDate Category Purpose Amount Mar 21, 2026 Travel & Events LODGING $162 Feb 17, 2026 Travel & Events LODGING $138
-
ActBlue Technical Services, Inc. 58% $687 12 disbs lumpyinfrastructure
Jan 11, 2026 → Mar 29, 2026 · avg gap 7d between disbursements · last disbursement 74d agoDate Category Purpose Amount Mar 29, 2026 Fundraising PROCESSING FEE $19 Mar 22, 2026 Fundraising PROCESSING FEE $33 Mar 15, 2026 Fundraising PROCESSING FEE $21 Mar 8, 2026 Fundraising PROCESSING FEE $22 Mar 1, 2026 Fundraising PROCESSING FEE $49 Feb 22, 2026 Fundraising PROCESSING FEE $2 Feb 15, 2026 Fundraising PROCESSING FEE $28 Feb 8, 2026 Fundraising PROCESSING FEE $145 Feb 1, 2026 Fundraising PROCESSING FEE $50 Jan 25, 2026 Fundraising PROCESSING FEE $32 -
JKSK CORP 42% $500 1 disb
Feb 5, 2026 → Feb 5, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN DEPUTY 97% $785 2 disbs lumpy
Feb 19, 2026 → Mar 1, 2026 · avg gap 10d between disbursements · last disbursement 102d agoDate Category Purpose Amount Mar 1, 2026 Software & Tech SOFTWARE $550 Feb 19, 2026 Software & Tech SOFTWARE $235 -
WIX 3% $24 1 disb
Mar 19, 2026 → Mar 19, 2026Date Category Purpose Amount Mar 19, 2026 Software & Tech WEBSITE SERVICES $24
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UNION PRESS SCREEN PRINTING 100% $757 1 disb
Feb 17, 2026 → Feb 17, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MOSAIC GROUP STRATEGIES LLC 100% $346 1 disb
Feb 23, 2026 → Feb 23, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BYERS, BRIAN 100% $313 1 disb
Feb 23, 2026 → Feb 23, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRINDSTAFF, SARAH 100% $250 1 disb
Mar 3, 2026 → Mar 3, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $5,239 | 3 |
| Legal & Compliance | $2,400 | 4 |
| Travel & Events | $1,974 | 7 |
| Fundraising | $1,187 | 13 |
| Software & Tech | $809 | 3 |
| Print & Mail | $757 | 1 |
| Strategy & Research | $346 | 1 |
| Media | $313 | 1 |
| Wages & Payroll | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | DOWNBALLOT LLC | COMPLIANCE CONSULTING | $600 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $19 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $33 |
| Mar 21, 2026 | FAIRFIELD INN & SUITES | LODGING | $162 |
| Mar 19, 2026 | WIX | WEBSITE SERVICES | $24 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $21 |
| Mar 12, 2026 | AVID HOTEL | LODGING | $314 |
| Mar 9, 2026 | REINHOLD, LAUREN | REIMBURSEMENT: SEE BELOW | $226 |
| Mar 9, 2026 | RAMADA INN | LODGING | $391 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $22 |
| Mar 3, 2026 | SLOAN, MACK | MILEAGE REIMBURSEMENT | $384 |
| Mar 3, 2026 | GRINDSTAFF, SARAH | PAYROLL | $250 |
| Mar 3, 2026 | GRINDSTAFF, SARAH | MILEAGE REIMBURSEMENT | $403 |
| Mar 2, 2026 | DOWNBALLOT LLC | COMPLIANCE CONSULTING | $600 |
| Mar 1, 2026 | CAMPAIGN DEPUTY | SOFTWARE | $550 |
| Mar 1, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $49 |
| Feb 26, 2026 | REINHOLD, LAUREN | REIMBURSEMENT: SEE BELOW | $4,969 |
| Feb 23, 2026 | MOSAIC GROUP STRATEGIES LLC | COMMUNICATIONS CONSULTING | $346 |
| Feb 23, 2026 | BYERS, BRIAN | PHOTOGRAPHY SERVICES | $313 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $2 |