TRAINOR, JAMES E III
U.S. House TX · C00922344 · 2026 cycle
Filings through Mar 31, 2026 · burn $42K/mo (last 90d ÷ 3)
Runway projection
$3K cash on hand · $42K/mo burn → 0.1 months runwayTech stack last 90 days · 2025-12-27 → 2026-03-27
3/12 categories filled · 4 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
Tech stack last 180 days · 2025-09-28 → 2026-03-27
4/12 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
Tech stack last 365 days · 2025-03-27 → 2026-03-27
4/12 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
No vendor activity in this window.
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 vendorNo activity in the last 3 months.
12-month spend by category
$63K across 12 months
Recent activity last 90 days
- ⚡ Jan 22, 2026 $9K to THE HERRIES GROUP, LLC — 2×+ this campaign's average Fundraising
- 🆕 Mar 26, 2026 first $5K to LMK STRATEGIES, LLC — new vendor relationship
- 🆕 Feb 13, 2026 first $6K to RANCH RADIO MARKETING GROUP — new vendor relationship
- 🆕 Feb 5, 2026 first $11K to AMERICAN MADE MEDIA CONSULTANTS, LLC — new vendor relationship Print & Mail
- 🆕 Feb 4, 2026 first $7K to Taylor Print Impressions — new vendor relationship Print & Mail
- · Mar 27, 2026 $3K to INTOUCH DESIGN
- · Mar 26, 2026 $6K to THE HERRIES GROUP, LLC
- · Mar 26, 2026 $1K to LACOURSE, JEFF
- · Mar 26, 2026 $355 to INTOUCH DESIGN
- · Mar 20, 2026 $1 to WinRed Technical Services, LLC
- · Mar 9, 2026 $2K to LACOURSE, JEFF
- · Mar 9, 2026 $1K to TRAINOR, TREY
- · Mar 9, 2026 $734 to PRINT AND PIXEL
- · Mar 9, 2026 $44 to RED CURVE SOLUTIONS
- · Mar 4, 2026 $103 to WinRed Technical Services, LLC
Vendors by service category 9 categories
-
THE HERRIES GROUP, LLC 72% $15,294 4 disbs regular
Nov 18, 2025 → Jan 22, 2026 · avg gap 22d between disbursements · last disbursement 178d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
REPUBLICAN PARTY OF TEXAS 15% $3,125 1 disb
Nov 18, 2025 → Nov 18, 2025Date Category Purpose Amount Nov 18, 2025 Fundraising BALLOT ACCESS FEE $3,125 -
WinRed Technical Services, LLC 13% $2,744 62 disbs lapsedinfrastructure
Oct 8, 2025 → Feb 11, 2026 · avg gap 2d between disbursements · last disbursement 158d agoDate Category Purpose Amount Mar 20, 2026 — MERCHANT FEES $1 Mar 4, 2026 — MERCHANT FEES $103 Mar 3, 2026 — MERCHANT FEES $6 Mar 2, 2026 — MERCHANT FEES $8 Feb 26, 2026 — MERCHANT FEES $85 Feb 23, 2026 — MERCHANT FEES $79 Feb 19, 2026 — MERCHANT FEES $20 Feb 17, 2026 — MERCHANT FEES $1 Feb 13, 2026 — MERCHANT FEES $21 Feb 12, 2026 — MERCHANT FEES $81 -
CHAIN BRIDGE BANK 0% $50 2 disbs lumpy
Dec 11, 2025 → Feb 4, 2026 · avg gap 55d between disbursements · last disbursement 165d agoDate Category Purpose Amount Feb 26, 2026 — BANK FEE $25 Feb 24, 2026 — BANK FEE $25 Feb 17, 2026 — BANK FEE $25 Feb 4, 2026 Fundraising BANK FEE $25 Dec 11, 2025 Fundraising BANK FEES $25
-
AMERICAN MADE MEDIA CONSULTANTS, LLC 55% $11,116 1 disb
Feb 5, 2026 → Feb 5, 2026Date Category Purpose Amount Feb 25, 2026 — MEDIA PRODUCTION $9,613 Feb 18, 2026 — MEDIA PRODUCTION $6,504 Feb 5, 2026 Print & Mail DIRECT MAIL AND WEBSITE DESIGN $11,116 -
Taylor Print Impressions 37% $7,424 1 disb
Feb 4, 2026 → Feb 4, 2026Date Category Purpose Amount Feb 24, 2026 — POSTAGE EXPENSE $12,768 Feb 18, 2026 — POSTAGE EXPENSE $7,425 Feb 4, 2026 Print & Mail POSTAGE EXPENSE $7,424 -
Sign and Banner Texas 6% $1,299 1 disb
Jan 13, 2026 → Jan 13, 2026Date Category Purpose Amount Jan 13, 2026 Print & Mail COLLATERAL: SIGNS $1,299 -
P3 IMAGING SOLUTIONS, LLC 2% $401 3 disbs lumpy
Nov 17, 2025 → Dec 2, 2025 · avg gap 8d between disbursements · last disbursement 229d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ASCEND LLC 100% $7,750 4 disbs regular
Dec 5, 2025 → Feb 9, 2026 · avg gap 22d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
RED CURVE SOLUTIONS 100% $6,186 5 disbs lumpy
Nov 18, 2025 → Feb 2, 2026 · avg gap 19d between disbursements · last disbursement 167d agoDate Category Purpose Amount Mar 9, 2026 — DATA PROCESSING SERVICES $44 Mar 2, 2026 — POSTAGE EXPENSE $132 Feb 20, 2026 — COMPLIANCE CONSULTING, POSTAGE EXPENSE $1,545 Feb 13, 2026 — BANK CHARGE, DATA PROCESSING SERVICES $77 Feb 2, 2026 Legal & Compliance COMPLIANCE CONSULTING $1,500 Jan 5, 2026 Legal & Compliance DATA PROCESSING SERVICES $46 Jan 5, 2026 Legal & Compliance COMPLIANCE CONSULTING $1,500 Dec 5, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $1,539 Nov 18, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $1,601
-
FISHER, STEPHANIE 100% $4,000 2 disbs lumpy
Dec 11, 2025 → Jan 29, 2026 · avg gap 49d between disbursements · last disbursement 171d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
I360 LLC 100% $2,665 2 disbs lumpy
Dec 11, 2025 → Feb 4, 2026 · avg gap 55d between disbursements · last disbursement 165d agoDate Category Purpose Amount Mar 3, 2026 — DATA ACCESS AND MESSAGING SERVICES $1,333 Feb 4, 2026 Digital SOFTWARE SUBSCRIPTION $1,333 Dec 11, 2025 Digital SOFTWARE SUBSCRIPTION $1,333
-
FISHER, STEPHANIE 100% $516 2 disbs lumpy
Nov 20, 2025 → Jan 29, 2026 · avg gap 70d between disbursements · last disbursement 171d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ELLIS, JAMES W 100% $500 1 disb
Dec 11, 2025 → Dec 11, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
TRAINOR, JAMES 100% $280 1 disb
Nov 20, 2025 → Nov 20, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $21,213 | 69 |
| Print & Mail | $20,240 | 6 |
| Strategy & Research | $7,750 | 4 |
| Legal & Compliance | $6,186 | 5 |
| Travel & Events | $4,000 | 2 |
| Digital | $2,665 | 2 |
| Other / Unclassified | $516 | 2 |
| Software & Tech | $500 | 1 |
| Admin & Office | $280 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | INTOUCH DESIGN | ONLINE ADVERTISING | $2,545 |
| Mar 26, 2026 | THE HERRIES GROUP, LLC | FUNDRAISING CONSULTING | $6,000 |
| Mar 26, 2026 | LMK STRATEGIES, LLC | TEXTING SERVICES | $5,078 |
| Mar 26, 2026 | LACOURSE, JEFF | MANAGEMENT CONSULTING | $1,000 |
| Mar 26, 2026 | INTOUCH DESIGN | ONLINE ADVERTISING | $355 |
| Mar 20, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Mar 9, 2026 | TRAINOR, TREY | CANDIDATE REIMBURSEMENT: SEE ITEMIZATION IF REQUIRED | $1,200 |
| Mar 9, 2026 | RED CURVE SOLUTIONS | DATA PROCESSING SERVICES | $44 |
| Mar 9, 2026 | PRINT AND PIXEL | PRINTING EXPENSE | $734 |
| Mar 9, 2026 | LACOURSE, JEFF | MANAGEMENT CONSULTING | $2,000 |
| Mar 4, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $103 |
| Mar 3, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $6 |
| Mar 3, 2026 | P3 IMAGING SOLUTIONS, LLC | PRINTING EXPENSE | $205 |
| Mar 3, 2026 | I360 LLC | DATA ACCESS AND MESSAGING SERVICES | $1,333 |
| Mar 2, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $8 |
| Mar 2, 2026 | RED CURVE SOLUTIONS | POSTAGE EXPENSE | $132 |
| Mar 2, 2026 | LACOURSE, JEFF | MANAGEMENT CONSULTING | $250 |
| Feb 27, 2026 | RANCH RADIO MARKETING GROUP | RADIO ADVERTISING | $750 |
| Feb 27, 2026 | BOFARS MEDIA GROUP, LLC | RADIO ADVERTISING | $212 |
| Feb 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $85 |