TREY TRAINOR FOR TEXAS

Federal · FEC · C00922344

See all $63K in research →
$63K
Total disbursements
16
Distinct vendors
92
Disbursement rows
Oct 2025 – Feb 2026
Activity window
$63Kacross 12 months

Top vendors paid last 12 months · top 10

THE HERRIES GROUP, LLC $15K Fundraising · 4 txns AMERICAN MADE MEDIA CONSULTANTS, LLC $11K Print & Mail · 1 txn TAYLOR PRINT IMPRESSIONS $7K Print & Mail · 1 txn RED CURVE SOLUTIONS $6K Legal & Compliance · 4 txns ASCEND LLC $5K Strategy & Research · 1 txn LACOURSE, JEFF $3K Strategy & Research · 3 txns REPUBLICAN PARTY OF TEXAS $3K Fundraising · 1 txn I360 LLC $3K Digital · 2 txns FISHER, STEPHANIE $3K Travel & Events · 2 txns MCNUTT, WILL $2K Travel & Events · 1 txn TT TREY TRAINOR FOR TEXAS

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

One or more officers at TREY TRAINOR FOR TEXAS also serve at 8+ other committees — a cross-committee operative pattern.

Young, Jason Treasurer · 8 cmtes 1890 PAC (Treasurer) ALASKA PAC (Treasurer) AMERICA'S MOUNTAIN PAC (Treasurer) ANTI-WOKE FUND (Treasurer) COLORADO CONSERVATIVE VICTORY FUND (Treasurer) COLORADO RED WAVE VICTORY FUND (Treasurer) CRANK VICTORY FUND (Treasurer) DREAMAKERS PAC (Treasurer) TTF TREY TRAINOR FOR TEXAS
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by TREY TRAINOR FOR TEXAS top 5 · $8,546 · 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
Jeff Lacourse MANAGEMENT CONSUL… 3 $3,250 Dec 2025 → Feb 2026
Stephanie Fisher IN KIND: COLLATER… 2 $2,500 Jan 2026
Will Mcnutt IN 1 $2,000 Dec 2025
James W Ellis IN 1 $500 Dec 2025
James Trainor · IN 2 $296 Nov 2025

Spend by category

all-cycle
Fundraising $21K Print & Mail $20K Strategy & Research $8K Legal & Compliance $6K Travel & Events $4K Digital $3K Software & Tech $500 Admin & Office $280

Spend by service category

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
Feb 11, 2026 WinRed Technical Services, LLC MERCHANT FEES $54
Feb 10, 2026 WinRed Technical Services, LLC MERCHANT FEES $1
Feb 9, 2026 LACOURSE, JEFF MANAGEMENT CONSULTING $250
Feb 9, 2026 WinRed Technical Services, LLC MERCHANT FEES $5
Feb 6, 2026 WinRed Technical Services, LLC MERCHANT FEES $23
Feb 5, 2026 WinRed Technical Services, LLC MERCHANT FEES $2
Feb 5, 2026 AMERICAN MADE MEDIA CONSULTANTS, LLC DIRECT MAIL AND WEBSITE DESIGN $11,116
Feb 4, 2026 WinRed Technical Services, LLC MERCHANT FEES $1
Feb 4, 2026 TAYLOR PRINT IMPRESSIONS POSTAGE EXPENSE $7,424
Feb 4, 2026 I360 LLC SOFTWARE SUBSCRIPTION $1,333
Feb 4, 2026 CHAIN BRIDGE BANK BANK FEE $25
Feb 4, 2026 ASCEND LLC POLLING EXPENSE $4,500
Feb 3, 2026 WinRed Technical Services, LLC MERCHANT FEES $21
Feb 2, 2026 LACOURSE, JEFF MANAGEMENT CONSULTING $500
Feb 2, 2026 WinRed Technical Services, LLC MERCHANT FEES $138
Feb 2, 2026 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,500
Jan 30, 2026 WinRed Technical Services, LLC MERCHANT FEES $115
Jan 29, 2026 FISHER, STEPHANIE IN KIND: COLLATERAL: SIGNS $500
Jan 29, 2026 FISHER, STEPHANIE IN KIND: EVENT SPONSORSHIP $2,000
Jan 28, 2026 WinRed Technical Services, LLC MERCHANT FEES $10