LAUREN REINHOLD FOR KANSAS

Federal · FEC · C00932855

See all $13K in research →
$13K
Direct disbursements
14
Distinct vendors
34
Disbursement rows
Jan 2026 – Mar 2026
Activity window
$13Kacross 12 months

Top vendors paid last 12 months · top 10

REINHOLD, LAUREN $5K Contributions & Transfers · 2 txns DOWNBALLOT LLC $2K Legal & Compliance · 4 txns GRINDSTAFF, SARAH $836 Travel & Events · 3 txns CAMPAIGN DEPUTY $785 Software & Tech · 2 txns UNION PRESS SCREEN PRINTING $757 Print & Mail · 1 txn JKSK CORP $500 Fundraising · 1 txn ActBlue Technical Services, Inc. $408 Fundraising · 2 txns RAMADA INN $391 Travel & Events · 1 txn SLOAN, MACK $384 Travel & Events · 1 txn MOSAIC GROUP STRATEGIES LLC $346 Strategy & Research · 1 txn LR LAUREN REINHOLD FOR KANSAS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Metz, Tim
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for LAUREN REINHOLD FOR KANSAS — 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.

People paid by LAUREN REINHOLD FOR KANSAS top 4 · $6,771 · 2 of 4 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Lauren Reinhold · REIMBURSEMENT: SE… 2 $5,194 Feb 2026 → Mar 2026
Sarah Grindstaff MILEAGE REIMBURSE… 4 $880 Feb 2026 → Mar 2026
Mack Sloan MILEAGE REIMBURSE… 1 $384 Mar 2026
Brian Byers PHOTOGRAPHY SERVI… 1 $313 Feb 2026

Spend by category

all-cycle
Contributions & Transfers $5K Legal & Compliance $2K Travel & Events $2K Fundraising $1K Software & Tech $809 Print & Mail $757 Strategy & Research $346 Media $313 Wages & Payroll $250

Spend by service category

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 showing 20 of 34

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