LAUREN REINHOLD FOR KANSAS
D · type H · designation P
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- FEC committee id
C00932855- Internal id
f43ac826-dd26-4da1-9099-01678d48ed52- Treasurer
- METZ, TIM
- Filing frequency
Q— Quarterly- Connected candidate
H6KS01203
Candidates
- REINHOLD, LAUREN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-12-31 | GOOGLE WORKSPACE | SOFTWARE | — | $18 |
| 2026-03-31 | DOWNBALLOT LLC | COMPLIANCE CONSULTING | — | $600 |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $19 |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $33 |
| 2026-03-21 | FAIRFIELD INN & SUITES | LODGING | — | $162 |
| 2026-03-19 | WIX | WEBSITE SERVICES | — | $24 |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $21 |
| 2026-03-14 | JKSK CORP | FUNDRAISER - FOOD AND BEVERAGE | — | $500 |
| 2026-03-12 | AVID HOTEL | LODGING | — | $314 |
| 2026-03-09 | RAMADA INN | LODGING | — | $391 |
| 2026-03-09 | REINHOLD, LAUREN | REIMBURSEMENT: SEE BELOW | — | $226 |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $22 |
| 2026-03-05 | UPS | PRINTING | — | $19 |
| 2026-03-03 | GRINDSTAFF, SARAH | PAYROLL | — | $250 |
| 2026-03-03 | TARGET | OFFICE SUPPLIES | — | $62 |
| 2026-03-03 | SLOAN, MACK | MILEAGE REIMBURSEMENT | — | $384 |
| 2026-03-03 | CVS | OFFICE SUPPLIES | — | $61 |
| 2026-03-03 | GRINDSTAFF, SARAH | MILEAGE REIMBURSEMENT | — | $403 |
| 2026-03-02 | DOWNBALLOT LLC | COMPLIANCE CONSULTING | — | $600 |
| 2026-03-01 | CAMPAIGN DEPUTY | SOFTWARE | — | $550 |
| 2026-03-01 | GOOGLE WORKSPACE | SOFTWARE | — | $101 |
| 2026-03-01 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $49 |
| 2026-02-26 | REINHOLD, LAUREN | REIMBURSEMENT: SEE BELOW | — | $4,969 |
| 2026-02-26 | KANSAS STATE UNIVERSITY | PARKING | — | $10 |
| 2026-02-25 | FEDEX | PRINTING | — | $32 |
| 2026-02-23 | MOSAIC GROUP STRATEGIES LLC | COMMUNICATIONS CONSULTING | — | $346 |
| 2026-02-23 | BYERS, BRIAN | PHOTOGRAPHY SERVICES | — | $313 |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $2 |
| 2026-02-20 | WIX | WEBSITE SERVICES | — | $24 |
| 2026-02-19 | CAMPAIGN DEPUTY | SOFTWARE | — | $235 |
| 2026-02-17 | FAIRFIELD INN & SUITES | LODGING | — | $138 |
| 2026-02-17 | UNION PRESS SCREEN PRINTING | PRINTING | — | $757 |
| 2026-02-15 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $28 |
| 2026-02-11 | GRINDSTAFF, SARAH | REIMBURSEMENT: SEE BELOW | — | $44 |
| 2026-02-11 | GRINDSTAFF, SARAH | MILEAGE REIMBURSEMENT | — | $183 |
| 2026-02-10 | AGGIEVILLE BREWING | MEALS | — | $82 |
| 2026-02-10 | UPS | PRINTING | — | $26 |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $145 |
| 2026-02-07 | WALMART | OFFICE SUPPLIES | — | $14 |
| 2026-02-07 | DOWNBALLOT LLC | COMPLIANCE CONSULTING | — | $600 |
| 2026-02-06 | BEST INN | LODGING | — | $73 |
| 2026-02-05 | JKSK CORP | FUNDRAISER - VENUE | — | $500 |
| 2026-02-04 | KANSAS DEMOCRATIC PARTY | EVENT SPONSOR | — | $18 |
| 2026-02-03 | KANSAS DEMOCRATIC PARTY | EVENT SPONSOR | — | $91 |
| 2026-02-02 | MADE IN KC MARKETPLACE | SUPPORT GIFTS | — | $44 |
| 2026-02-01 | APPLEBEES | MEALS | — | $46 |
| 2026-02-01 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | — | $50 |
| 2026-02-01 | UBER | TRANSPORTATION | — | $20 |
| 2026-01-31 | UBER | TRANSPORTATION | — | $88 |
| 2026-01-31 | CASA MARIACHI | MEALS | — | $240 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | REINHOLD, LAUREN | principal_candidate_of | — | candidate_committees |