Jeff Lacourse Name match only — unverified

Consultant · activity score 3

3 IND-paid disbursements
$78,754
paid as individual · 2 payers
10y
activity span (2017-2026)

Network 2 of 2 connections

Jeff Lacourse at the center; committees they're directly tied to radiate out. Blue = Democratic-leaning, red = Republican-leaning, grey = mixed / non-partisan. Hover a committee to reveal its derived connections (dashed amber) — other committees that share an officer or 3+ vendors, links no single filing shows. Drag handles to filter by time; slider on the right caps visible connections.

Loading network…
scroll to zoom · drag background to pan · drag node to move
View as list (top 20, mobile-friendly)
  1. C00661165 paid · $76K paid
  2. TREY TRAINOR FOR TEXAS paid · $3K paid

Activity over time 10 year span

2017: 0 committee · 0 candidate · 3 IND-paid ($17K)20172018: 0 committee · 0 candidate · 16 IND-paid ($59K)20182019202020212022202320242025: 0 committee · 0 candidate · 1 IND-paid ($3K)20252026: 0 committee · 0 candidate · 2 IND-paid ($1K)2026
Committee-officer role Candidate filing IND-paid disbursement

Top payers 2 committees · $78,754 total

Committee Payments Total
C00661165 19 $75,504
TREY TRAINOR FOR TEXAS 3 $3,250

Aggregated across all Schedule B IND payments to this name. Color: derived partisan lean of the paying committee (direct party_affiliation OR committee_partisan_lean.lean_score for super PACs).

Recent payments to this name last 20 · $69,265

DatePayerPurposeAmount
Feb 9, 2026 TREY TRAINOR FOR TEXAS MANAGEMENT CONSULTING $250
Feb 2, 2026 TREY TRAINOR FOR TEXAS MANAGEMENT CONSULTING $500
Dec 5, 2025 TREY TRAINOR FOR TEXAS MANAGEMENT CONSULTING $2,500
Mar 31, 2018 C00661165 REIMBURSED EXPENSES FOR LODGING, AIRFARE, PARKING & UBER $1,900
Mar 28, 2018 C00661165 CAMPAIGN MANAGER - CONSULTANT $7,500
Mar 23, 2018 C00661165 REIMBURSED EXPENSES FOR LODGING & AIRFARE $1,415
Mar 15, 2018 C00661165 REIMBURSED EXPENSES FOR LODGING & PARKING $1,212
Mar 14, 2018 C00661165 CAMPAING MANAGER CONSULTING $7,500
Mar 14, 2018 C00661165 REIMBURSED EXPENSES FOR MEALS & LODGING & (NOT ALL MEET $200 AGGREGATE) $1,594
Mar 1, 2018 C00661165 CAMPAIGN MANAGMENT CONSULTING $7,500
Feb 26, 2018 C00661165 REIMBURSEMENT FOR STAFF LODGING $1,182
Feb 14, 2018 C00661165 CAMPAIGN MANAGEMENT CONSULTING SERVICES $7,500
Feb 12, 2018 C00661165 REIMBURSEMENT OF EXPENSES FOR STAFF LODGING & PARKING $1,199
Feb 1, 2018 C00661165 REIMBURSEMENT FOR OFFICE SUPPLIES $41
Jan 30, 2018 C00661165 CAMPAIGN MANAGEMENT CONSULTING SERVICES $7,500
Jan 29, 2018 C00661165 REIMBURSEMENT FOR STAFF LODGING - LISTED AS DEBT ON 1/31/18 REPORT $520
Jan 26, 2018 C00661165 REIMBURSEMENT FOR STAFF LODGING $1,567
Jan 25, 2018 C00661165 REIMBURSEMENT FOR STAFF LODGING $887
Jan 18, 2018 C00661165 CAMPAIGN MANAGER CONSULTANT & EXPENSE REIMBURSEMENT FOR LODGING, GAS, MEALS $9,499
Dec 29, 2017 C00661165 CONSULTANT FEES FOR CAMPAIGN MANAGEMENT SERVICES $7,500

Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.

Geographic concentration 1 state

TX
1 payer cmte

Composite of candidate filings (cand.state) + states of distinct payer committees. Surfaces where the operative is geographically active.