$19K
Direct disbursements
44
Distinct vendors
78
Disbursement rows
Jan 2026 – Dec 2026
Activity window
$19Kacross 12 months
Top vendors paid last 12 months · top 10
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 5 · $6,834 · 2 of 5 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 |
| Lucas Ryan | DIGITAL CONSULTING | 1 | $63 | Jan 2026 |
Spend by service category
| 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 showing 20 of 78
| 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 |