REINHOLD, LAUREN
U.S. House KS · C00932855 · 2026 cycle
Filings through Mar 31, 2026 · burn $6K/mo (last 90d ÷ 3)
Runway projection
$9K cash on hand · $6K/mo burn → 1.4 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-12-31 → 2026-12-31
3/12 categories filled · 5 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 vendorActive staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$19K across 12 months
Vendors by service category 11 categories
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AGGIEVILLE BREWING 89% $5,480 22 disbs recent
Jan 12, 2026 → Mar 12, 2026 · avg gap 3d between disbursements · last disbursement 68d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FAIRFIELD INN & SUITES 5% $300 2 disbs recent
Feb 17, 2026 → Mar 21, 2026 · avg gap 32d between disbursements · last disbursement 59d agoDate Category Purpose Amount Mar 21, 2026 Travel & Events LODGING $162 Feb 17, 2026 Travel & Events LODGING $138 -
AMTRAK 2% $136 1 disb
Jan 29, 2026 → Jan 29, 2026Date Category Purpose Amount Jan 29, 2026 Travel & Events TRANSPORTATION $136 -
Uber Technologies, Inc. 2% $123 3 disbs lumpy
Jan 31, 2026 → Feb 1, 2026 · avg gap 1d between disbursements · last disbursement 107d agoDate Category Purpose Amount Feb 1, 2026 Travel & Events TRANSPORTATION $20 Jan 31, 2026 Travel & Events TRANSPORTATION $14 Jan 31, 2026 Travel & Events TRANSPORTATION $88 -
KANSAS DEMOCRATIC PARTY 2% $109 2 disbs lumpy
Feb 3, 2026 → Feb 4, 2026 · avg gap 1d between disbursements · last disbursement 104d agoDate Category Purpose Amount Feb 4, 2026 Travel & Events EVENT SPONSOR $18 Feb 3, 2026 Travel & Events EVENT SPONSOR $91
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GRINDSTAFF, SARAH 100% $5,239 3 disbs recent
Feb 11, 2026 → Mar 9, 2026 · avg gap 13d between disbursements · last disbursement 71d 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 49d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN DEPUTY 44% $785 2 disbs recent
Feb 19, 2026 → Mar 1, 2026 · avg gap 10d between disbursements · last disbursement 79d agoDate Category Purpose Amount Mar 1, 2026 Software & Tech SOFTWARE $550 Feb 19, 2026 Software & Tech SOFTWARE $235 -
WIX 39% $698 3 disbs recent
Jan 19, 2026 → Mar 19, 2026 · avg gap 30d between disbursements · last disbursement 61d agoDate Category Purpose Amount Mar 19, 2026 Software & Tech WEBSITE SERVICES $24 Feb 20, 2026 Software & Tech WEBSITE SERVICES $24 Jan 19, 2026 Software & Tech WEBSITE SERVICES $650 -
GOOGLE WORKSPACE 11% $189 3 disbs lumpy
Jan 31, 2026 → Dec 31, 2026 · avg gap 167d between disbursements · last disbursement -226d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ZOOM 6% $100 1 disb
Jan 18, 2026 → Jan 18, 2026Date Category Purpose Amount Jan 18, 2026 Software & Tech SOFTWARE $100
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JKSK CORP 60% $1,044 3 disbs recent
Feb 2, 2026 → Mar 14, 2026 · avg gap 20d between disbursements · last disbursement 66d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 40% $687 12 disbs lumpyinfrastructure
Jan 11, 2026 → Mar 29, 2026 · avg gap 7d between disbursements · last disbursement 51d 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
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UNION PRESS SCREEN PRINTING 90% $757 1 disb
Feb 17, 2026 → Feb 17, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UPS 6% $52 3 disbs recent
Jan 10, 2026 → Mar 5, 2026 · avg gap 27d between disbursements · last disbursement 75d agoDate Category Purpose Amount Mar 5, 2026 Print & Mail PRINTING $19 Feb 10, 2026 Print & Mail PRINTING $26 Jan 10, 2026 Print & Mail PRINTING $7 -
FEDEX 4% $32 1 disb
Feb 25, 2026 → Feb 25, 2026Date Category Purpose Amount Feb 25, 2026 Print & Mail PRINTING $32
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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.
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CVS 43% $83 3 disbs recent
Jan 9, 2026 → Mar 3, 2026 · avg gap 27d between disbursements · last disbursement 77d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TARGET 40% $78 2 disbs recent
Jan 22, 2026 → Mar 3, 2026 · avg gap 40d between disbursements · last disbursement 77d agoDate Category Purpose Amount Mar 3, 2026 Admin & Office OFFICE SUPPLIES $62 Jan 22, 2026 Admin & Office OFFICE SUPPLIES $16 -
WALMART 18% $35 2 disbs lumpy
Jan 21, 2026 → Feb 7, 2026 · avg gap 17d between disbursements · last disbursement 101d agoDate Category Purpose Amount Feb 7, 2026 Admin & Office OFFICE SUPPLIES $14 Jan 21, 2026 Admin & Office OFFICE SUPPLIES $21
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MOSAIC GROUP STRATEGIES LLC 100% $111 2 disbs lumpy
Jan 8, 2026 → Jan 12, 2026 · avg gap 4d between disbursements · last disbursement 127d agoNo 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 |
|---|---|---|
| Travel & Events | $6,148 | 30 |
| Contributions & Transfers | $5,239 | 3 |
| Legal & Compliance | $2,400 | 4 |
| Software & Tech | $1,773 | 9 |
| Fundraising | $1,731 | 15 |
| Print & Mail | $840 | 5 |
| Strategy & Research | $346 | 1 |
| Media | $313 | 1 |
| Wages & Payroll | $250 | 1 |
| Admin & Office | $196 | 7 |
| Digital | $111 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2026 | GOOGLE WORKSPACE | SOFTWARE | $18 |
| 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 14, 2026 | JKSK CORP | FUNDRAISER - FOOD AND BEVERAGE | $500 |
| 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 5, 2026 | UPS | PRINTING | $19 |
| Mar 3, 2026 | TARGET | OFFICE SUPPLIES | $62 |
| Mar 3, 2026 | SLOAN, MACK | MILEAGE REIMBURSEMENT | $384 |
| Mar 3, 2026 | GRINDSTAFF, SARAH | PAYROLL | $250 |
| Mar 3, 2026 | GRINDSTAFF, SARAH | MILEAGE REIMBURSEMENT | $403 |
| Mar 3, 2026 | CVS | OFFICE SUPPLIES | $61 |
| Mar 2, 2026 | DOWNBALLOT LLC | COMPLIANCE CONSULTING | $600 |
| Mar 1, 2026 | GOOGLE WORKSPACE | SOFTWARE | $101 |