REINHOLD, LAUREN
U.S. House KS · C00932855 · 2026 cycle
Filings through Mar 31, 2026 · burn $5K/mo (last 90d ÷ 3)
Runway projection
$9K cash on hand · $5K/mo burn → 1.6 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-16 → 2026-07-15
4/12 categories filled · 6 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 · 2025-07-15 → 2026-07-15
4/12 categories filled · 6 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 10
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 vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$13K across 12 months
Recent activity last 90 days
- · Jul 15, 2026 $129 to AIRBNB
- · Jul 15, 2026 $32 to ActBlue Technical Services, Inc.
- · Jul 14, 2026 $120 to GONZALES, RAIDEN
- · Jul 14, 2026 $8 to Casey's
- · Jul 12, 2026 $219 to AIRBNB
- · Jul 12, 2026 $48 to ActBlue Technical Services, Inc.
- · Jul 11, 2026 $146 to AIRBNB
- · Jul 10, 2026 $318 to AIRBNB
- · Jul 10, 2026 $292 to MOSAIC GROUP STRATEGIES LLC
- · Jul 10, 2026 $164 to BEST INN MOTEL
- · Jul 9, 2026 $2K to Weiss Natalie
- · Jul 9, 2026 $500 to Weiss Natalie
- · Jul 9, 2026 $178 to FAIRFIELD INN & SUITES
- · Jul 9, 2026 $43 to KWIK SHOP
- · Jul 9, 2026 $6 to WIX
Vendors by service category 9 categories
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GRINDSTAFF, SARAH 100% $5,239 3 disbs lumpy
Feb 11, 2026 → Mar 9, 2026 · avg gap 13d between disbursements · last disbursement 182d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Downballot LLC 100% $2,400 4 disbs regular
Jan 14, 2026 → Mar 31, 2026 · avg gap 25d between disbursements · last disbursement 160d agoDate Category Purpose Amount Jul 3, 2026 — COMPLIANCE CONSULTING $600 Jun 3, 2026 — COMPLIANCE CONSULTING $600 Apr 29, 2026 — COMPLIANCE CONSULTING $600 Mar 31, 2026 Legal & Compliance COMPLIANCE CONSULTING $600 Mar 2, 2026 Legal & Compliance COMPLIANCE CONSULTING $600 Feb 7, 2026 Legal & Compliance COMPLIANCE CONSULTING $600 Jan 14, 2026 Legal & Compliance COMPLIANCE CONSULTING $600
-
GRINDSTAFF, SARAH 49% $970 3 disbs lumpy
Feb 11, 2026 → Mar 3, 2026 · avg gap 10d between disbursements · last disbursement 188d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Ramada by Wyndham 20% $391 1 disb
Mar 9, 2026 → Mar 9, 2026Date Category Purpose Amount Mar 9, 2026 Travel & Events LODGING $391 -
Avid Hotel 16% $314 1 disb
Mar 12, 2026 → Mar 12, 2026Date Category Purpose Amount Apr 21, 2026 — LODGING $155 Mar 12, 2026 Travel & Events LODGING $314 -
FAIRFIELD INN & SUITES 15% $300 2 disbs regular
Feb 17, 2026 → Mar 21, 2026 · avg gap 32d between disbursements · last disbursement 170d agoDate Category Purpose Amount Jul 9, 2026 — LODGING $178 Mar 21, 2026 Travel & Events LODGING $162 Feb 17, 2026 Travel & Events LODGING $138 Feb 16, 2026 — LODGING $148
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ActBlue Technical Services, Inc. 58% $687 12 disbs lumpyinfrastructure
Jan 11, 2026 → Mar 29, 2026 · avg gap 7d between disbursements · last disbursement 162d agoDate Category Purpose Amount Jul 15, 2026 — PROCESSING FEE $32 Jul 12, 2026 — PROCESSING FEE $48 Jul 5, 2026 — PROCESSING FEE $8 Jun 30, 2026 — PROCESSING FEE $13 Jun 28, 2026 — PROCESSING FEE $34 Jun 21, 2026 — PROCESSING FEE $6 Jun 14, 2026 — PROCESSING FEE $24 Jun 7, 2026 — PROCESSING FEE $23 May 31, 2026 — PROCESSING FEE $12 May 24, 2026 — PROCESSING FEE $19 -
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 190d agoDate Category Purpose Amount Jun 1, 2026 — SOFTWARE $550 May 1, 2026 — SOFTWARE $550 Apr 2, 2026 — SOFTWARE $550 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 Jul 9, 2026 — WEBSITE SERVICES $6 Jun 19, 2026 — WEBSITE SERVICES $24 May 19, 2026 — WEBSITE SERVICES $24 Apr 20, 2026 — WEBSITE SERVICES $24 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, 2026Date Category Purpose Amount Feb 23, 2026 Media PHOTOGRAPHY SERVICES $313
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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
No category spend in this window.
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 |
|---|---|---|---|
| Jul 15, 2026 | AIRBNB | LODGING | $129 |
| Jul 15, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $32 |
| Jul 14, 2026 | GONZALES, RAIDEN | PER DIEM | $120 |
| Jul 14, 2026 | Casey's | TRANSPORTATION | $8 |
| Jul 12, 2026 | AIRBNB | LODGING | $219 |
| Jul 12, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $48 |
| Jul 11, 2026 | AIRBNB | LODGING | $146 |
| Jul 10, 2026 | MOSAIC GROUP STRATEGIES LLC | COMMUNICATIONS CONSULTING | $292 |
| Jul 10, 2026 | BEST INN MOTEL | LODGING | $164 |
| Jul 10, 2026 | AIRBNB | LODGING | $318 |
| Jul 9, 2026 | WIX | WEBSITE SERVICES | $6 |
| Jul 9, 2026 | Weiss Natalie | BONUS - PER CONTRACT | $500 |
| Jul 9, 2026 | Weiss Natalie | SALARY | $2,000 |
| Jul 9, 2026 | KWIK SHOP | TRANSPORTATION | $43 |
| Jul 9, 2026 | FAIRFIELD INN & SUITES | LODGING | $178 |
| Jul 5, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $8 |
| Jul 3, 2026 | Downballot LLC | COMPLIANCE CONSULTING | $600 |
| Jul 2, 2026 | Weiss Natalie | PER DIEM | $40 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $13 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEE | $34 |