LAUREN REINHOLD FOR KANSAS

Federal · FEC · C00932855

See all $35K in research →

$35K

Direct disbursements

Distinct vendors

119

Disbursement rows

Jan 2026 – Jul 2026

Activity window

$35Kacross 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.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

	Committee	Shared	Combined spend
·	THE MAJORITY RULES	3 vendors	$157,378	Network ↗
D	EQUALITY PAC	3 vendors	$32,931	Network ↗
D	DEAN 24, INC.	3 vendors	$10,094	Network ↗
D	ANDREW JANZ FOR CONGRESS	3 vendors	$4,429	Network ↗
R	THOMAS MASSIE FOR CONGRESS	3 vendors	$2,663	Network ↗
R	MIKE KELLY FOR CONGRESS	3 vendors	$2,349	Network ↗
R	CAROL FOR CONGRESS	3 vendors	$1,952	Network ↗
R	REPUBLICAN PARTY OF TEXAS	3 vendors	$1,122	Network ↗
D	HICKENLOOPER 2020	3 vendors	$1,042	Network ↗
·	OSBORN FOR SENATE 2024	3 vendors	$1,020	Network ↗

People paid by LAUREN REINHOLD FOR KANSAS top 6 · $16,242 · 2 of 6 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
Natalie Weiss	PER DIEM	10	$7,065	Apr 2026 → Jul 2026
Lauren Reinhold ·	REIMBURSEMENT: SE…	5	$6,396	Feb 2026 → Apr 2026
Sarah Grindstaff	MILEAGE REIMBURSE…	11	$1,965	Feb 2026 → Apr 2026
Mack Sloan	MILEAGE REIMBURSE…	1	$384	Mar 2026
Brian Byers	PHOTOGRAPHY SERVI…	1	$313	Feb 2026
Raiden Gonzales	PER DIEM	1	$120	Jul 2026

Spend by category

all-cycle

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 119

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