YARBROUGH, JACE
U.S. House TX · C00930297 · 2026 cycle
Filings through Mar 31, 2026 · burn $169K/mo (last 90d ÷ 3)
Runway projection
$86K cash on hand · $169K/mo burn → 0.5 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
5/12 categories filled · 9 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 · 2025-10-02 → 2026-03-31
5/12 categories filled · 9 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 · 2025-03-31 → 2026-03-31
5/12 categories filled · 9 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
$220K across 12 months
Recent activity last 90 days
- 🌱 Feb 5, 2026 first field & voter contact disbursement of cycle — $7K to DORSEY, ROBERT Field & Voter Contact
- 🌱 Jan 27, 2026 first strategy & research disbursement of cycle — $36K to GUIDANT POLLING & STRATEGY LLC Strategy & Research
- 🌱 Jan 7, 2026 first media disbursement of cycle — $30K to PRIME MEDIA PARTNERS LLC Media
- ⚡ Mar 17, 2026 $7K to LEMKE, AUSTIN — 2×+ this campaign's average
- 🆕 Feb 25, 2026 first $23K to PROSPECT STRATEGIC COMMUNITCATIONS — new vendor relationship
- 🆕 Feb 9, 2026 first $5K to BREAKWALL GROUP — new vendor relationship Strategy & Research
- 🆕 Feb 6, 2026 first $5K to SENECA STRATEGIES, LLC — new vendor relationship Fundraising
- 🆕 Feb 5, 2026 first $11K to Targeted Victory, LLC — new vendor relationship Digital
- 🆕 Feb 5, 2026 first $5K to BECK & STONE INC. — new vendor relationship Strategy & Research
- 🆕 Jan 23, 2026 first $10K to THE WHAT'S UP RADIO PROGRAM — new vendor relationship Media
- 🆕 Jan 9, 2026 first $13K to PATRIOT SIGNAGE, INC. — new vendor relationship Print & Mail
- · Mar 31, 2026 $6K to DORSEY, ROBERT
- · Mar 31, 2026 $5K to AMERICAN AIRLINES
- · Mar 31, 2026 $4K to LEMKE, AUSTIN
- · Mar 31, 2026 $414 to WinRed Technical Services, LLC
Vendors by service category 8 categories
-
STORYTELLERS GROUP LLC 72% $64,012 3 disbs lumpy
Jan 7, 2026 → Feb 5, 2026 · avg gap 15d between disbursements · last disbursement 168d agoDate Category Purpose Amount Feb 18, 2026 — MEDIA BUY $41,462 Feb 12, 2026 — POSTAGE $39,732 Feb 5, 2026 Print & Mail PRINTING $21,422 Feb 3, 2026 Print & Mail PRINTING $39,732 Jan 7, 2026 Print & Mail PRINTING $2,858 -
MILLS, QUINTON 20% $17,519 3 disbs lumpy
Jan 9, 2026 → Feb 3, 2026 · avg gap 13d between disbursements · last disbursement 170d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Keepers Press Printing 8% $7,280 2 disbs lumpy
Jan 3, 2026 → Jan 12, 2026 · avg gap 9d between disbursements · last disbursement 192d agoDate Category Purpose Amount Mar 2, 2026 — PRINTING $1,476 Jan 12, 2026 Print & Mail PRINTING $5,250 Jan 3, 2026 Print & Mail PRINTING $2,030
-
BECK & STONE INC. 87% $41,000 2 disbs lumpy
Jan 27, 2026 → Feb 5, 2026 · avg gap 9d between disbursements · last disbursement 168d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BREAKWALL GROUP 11% $5,000 1 disb
Feb 9, 2026 → Feb 9, 2026Date Category Purpose Amount Feb 9, 2026 Strategy & Research STRATEGY CONSULTING $5,000 -
Right Insight 2% $1,000 1 disb
Feb 5, 2026 → Feb 5, 2026Date Category Purpose Amount Feb 5, 2026 Strategy & Research RESEARCH $1,000
-
PRIME MEDIA PARTNERS LLC 75% $29,750 1 disb
Jan 7, 2026 → Jan 7, 2026Date Category Purpose Amount Feb 20, 2026 — MEDIA PRODUCTION $10,000 Jan 7, 2026 Media MEDIA PRODUCTION $29,750 -
THE WHAT'S UP RADIO PROGRAM 25% $10,000 1 disb
Jan 23, 2026 → Jan 23, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Targeted Victory, LLC 88% $10,930 1 disb
Feb 5, 2026 → Feb 5, 2026Date Category Purpose Amount Mar 4, 2026 — STRATEGY CONSULTING $49,269 Feb 27, 2026 — STRATEGY CONSULTING $25,003 Feb 5, 2026 Digital STRATEGY CONSULTING $10,930 -
ROGERS, BRETT 12% $1,500 1 disb
Jan 23, 2026 → Jan 23, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SENECA STRATEGIES, LLC 45% $5,447 1 disb
Feb 6, 2026 → Feb 6, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WinRed Technical Services, LLC 35% $4,187 8 disbs lumpyinfrastructure
Dec 22, 2025 → Feb 11, 2026 · avg gap 7d between disbursements · last disbursement 162d agoDate Category Purpose Amount Mar 31, 2026 — CC TRANSACTION FEES $414 Mar 30, 2026 — CC TRANSACTION FEES $133 Mar 16, 2026 — CC TRANSACTION FEES $42 Mar 13, 2026 — CC TRANSACTION FEES $71 Mar 9, 2026 — CC TRANSACTION FEES $266 Mar 3, 2026 — CC TRANSACTION FEES $390 Feb 24, 2026 — CC TRANSACTION FEES $671 Feb 17, 2026 — CC TRANSACTION FEES $67 Feb 11, 2026 Fundraising CC TRANSACTION FEES $546 Feb 9, 2026 Fundraising CC TRANSACTION FEES $878 -
Primal Fundraising 21% $2,500 1 disb
Feb 6, 2026 → Feb 6, 2026Date Category Purpose Amount Feb 6, 2026 Fundraising FUNDRAISING CONSULTING $2,500
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DORSEY, ROBERT 100% $9,658 2 disbs lumpy
Feb 5, 2026 → Feb 5, 2026 · avg gap 0d between disbursements · last disbursement 168d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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APP FOUNDATION 70% $4,001 6 disbs lumpy
Dec 31, 2025 → Jan 23, 2026 · avg gap 5d between disbursements · last disbursement 181d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 15% $823 1 disb
Jan 2, 2026 → Jan 2, 2026Date Category Purpose Amount Mar 31, 2026 — TRAVEL EXPENSE $4,749 Jan 2, 2026 Travel & Events TRAVEL EXPENSE $823 -
Collin County Republican Party 9% $500 1 disb
Jan 20, 2026 → Jan 20, 2026Date Category Purpose Amount Jan 20, 2026 Travel & Events EVENT TICKETS $500 -
COURTYARD MARRIOTT 5% $272 1 disb
Jan 12, 2026 → Jan 12, 2026Date Category Purpose Amount Jan 12, 2026 Travel & Events LODGING $272 -
Quiktrip 1% $81 1 disb
Feb 2, 2026 → Feb 2, 2026Date Category Purpose Amount Mar 5, 2026 — TRAVEL EXPENSE $40 Feb 25, 2026 — TRAVEL EXPENSE $47 Feb 18, 2026 — TRAVEL EXPENSE $38 Feb 2, 2026 Travel & Events TRAVEL EXPENSE $81
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YARBROUGH, JACE 100% $4,119 1 disb
Feb 5, 2026 → Feb 5, 2026No 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 |
|---|---|---|
| Print & Mail | $88,811 | 8 |
| Strategy & Research | $47,000 | 4 |
| Media | $39,750 | 2 |
| Digital | $12,430 | 2 |
| Fundraising | $12,134 | 10 |
| Field & Voter Contact | $9,658 | 2 |
| Travel & Events | $5,677 | 10 |
| Other / Unclassified | $4,119 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $414 |
| Mar 31, 2026 | LEMKE, AUSTIN | FIELD CONSULTING | $3,500 |
| Mar 31, 2026 | GUARANTY BANK & TRUST | BANK FEES | $24 |
| Mar 31, 2026 | DORSEY, ROBERT | STRATEGY CONSULTING | $6,128 |
| Mar 31, 2026 | AMERICAN AIRLINES | TRAVEL EXPENSE | $4,749 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $133 |
| Mar 27, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSE | $146 |
| Mar 26, 2026 | SENECA STRATEGIES, LLC | FUNDRAISING CONSULTING | $9,769 |
| Mar 26, 2026 | DOUBLETREE HOTEL | LODGING | $567 |
| Mar 24, 2026 | LEMKE, AUSTIN | NO ITEMIZATION NECESSARY- TRAVEL EXPENSE | $141 |
| Mar 20, 2026 | SOUTHWEST AIRLINES | AIRFARE | $1,016 |
| Mar 20, 2026 | GUARANTY BANK & TRUST | BANK FEES | $10 |
| Mar 17, 2026 | LEMKE, AUSTIN | SEE MEMO CONSULTING | $7,235 |
| Mar 16, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $42 |
| Mar 13, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $71 |
| Mar 12, 2026 | GILBERT-AMERICAN T-SHIRT COMPANY | CAMPAIGN SWAG- TSHIRTS | $900 |
| Mar 10, 2026 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $4,063 |
| Mar 10, 2026 | DORSEY, ROBERT | SEE MEMO ENTRY | $6,128 |
| Mar 10, 2026 | DORSEY, ROBERT | STRATEGY CONSULTING | $8,015 |
| Mar 9, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $266 |