YARBROUGH, JACE
U.S. House TX · C00930297 · 2026 cycle
Filings through Mar 31, 2026 · burn $62K/mo (last 90d ÷ 3)
Runway projection
$86K cash on hand · $62K/mo burn → 1.4 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
6/12 categories filled · 11 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 · 2025-06-30 → 2026-06-30
6/12 categories filled · 11 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
Top vendors paid last 3 months · top 10
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.
No activity in the last 6 months.
12-month spend by category
$220K across 12 months
Recent activity last 90 days
- 🔄 Jun 4, 2026 $5K to BREAKWALL GROUP — first disbursement after gap
- 🔄 May 7, 2026 $25K to Targeted Victory, LLC — first disbursement after gap
- 🔄 Apr 15, 2026 $5K to Primal Fundraising — first disbursement after gap
- 🆕 Apr 29, 2026 first $6K to BAKER & HOSTETLER — new vendor relationship
- · Jun 30, 2026 $4K to Joseph Porter
- · Jun 30, 2026 $4K to Lemke Austin
- · Jun 30, 2026 $303 to ANEDOT
- · Jun 30, 2026 $139 to WinRed Technical Services, LLC
- · Jun 30, 2026 $72 to Guaranty Bank & Trust
- · Jun 30, 2026 $18 to WinRed Technical Services, LLC
- · Jun 29, 2026 $383 to WinRed Technical Services, LLC
- · Jun 29, 2026 $208 to ANEDOT
- · Jun 25, 2026 $6K to Seneca Strategies LLC
- · Jun 25, 2026 $5K to BREAKWALL GROUP
- · Jun 25, 2026 $5K to BECK & STONE INC.
Vendors by service category 8 categories
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STORYTELLERS GROUP LLC 72% $64,012 3 disbs lumpy
Jan 7, 2026 → Feb 5, 2026 · avg gap 15d between disbursements · last disbursement 210d 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 -
PATRIOT SIGNAGE, INC. 16% $13,769 2 disbs regular
Jan 9, 2026 → Feb 3, 2026 · avg gap 25d between disbursements · last disbursement 212d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Keepers Press Printing 8% $7,280 2 disbs lumpy
Jan 3, 2026 → Jan 12, 2026 · avg gap 9d between disbursements · last disbursement 234d agoDate Category Purpose Amount Jun 8, 2026 — PRINTING $156 Mar 2, 2026 — PRINTING $1,476 Jan 12, 2026 Print & Mail PRINTING $5,250 Jan 3, 2026 Print & Mail PRINTING $2,030 -
Mills, Quinton 4% $3,750 1 disb
Jan 26, 2026 → Jan 26, 2026Date Category Purpose Amount Feb 24, 2026 — SIGNS $250 Jan 26, 2026 Print & Mail SIGNS $3,750
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BECK & STONE INC. 87% $41,000 2 disbs lumpy
Jan 27, 2026 → Feb 5, 2026 · avg gap 9d between disbursements · last disbursement 210d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BREAKWALL GROUP 11% $5,000 1 disb
Feb 9, 2026 → Feb 9, 2026Date Category Purpose Amount Jun 25, 2026 — STRATEGY CONSULTING $5,000 Jun 4, 2026 — STRATEGY CONSULTING $5,000 Apr 2, 2026 — STRATEGY CONSULTING $10,000 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
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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.
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Targeted Victory, LLC 88% $10,930 1 disb
Feb 5, 2026 → Feb 5, 2026Date Category Purpose Amount Jun 9, 2026 — STRATEGY CONSULTING $23,304 Jun 4, 2026 — STRATEGY CONSULTING $7,500 May 7, 2026 — STRATEGY CONSULTING $24,859 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.
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Seneca Strategies LLC 45% $5,447 1 disb
Feb 6, 2026 → Feb 6, 2026Date Category Purpose Amount Jun 25, 2026 — FUNDRAISING CONSULTING $5,976 Apr 29, 2026 — FUNDRAISING CONSULTING $5,500 Mar 26, 2026 — FUNDRAISING CONSULTING $9,769 Feb 25, 2026 — FUNDRAISING CONSULTING $7,983 Feb 6, 2026 Fundraising FUNDRAISING CONSULTING $5,447 -
WinRed Technical Services, LLC 35% $4,187 8 disbs lumpyinfrastructure
Dec 22, 2025 → Feb 11, 2026 · avg gap 7d between disbursements · last disbursement 204d agoDate Category Purpose Amount Jun 30, 2026 — CC TRANSACTION FEES $18 Jun 30, 2026 — CC TRANSACTION FEES $139 Jun 29, 2026 — CC TRANSACTION FEES $383 Jun 22, 2026 — CC TRANSACTION FEES $844 Jun 8, 2026 — CC TRANSACTION FEES $611 May 26, 2026 — CC TRANSACTION FEES $279 May 18, 2026 — CC TRANSACTION FEES $467 May 11, 2026 — CC TRANSACTION FEES $245 Apr 29, 2026 — CC TRANSACTION FEES $1,025 Apr 27, 2026 — CC TRANSACTION FEES $531 -
Primal Fundraising 21% $2,500 1 disb
Feb 6, 2026 → Feb 6, 2026Date Category Purpose Amount May 22, 2026 — FUNDRAISING CONSULTING $2,500 Apr 15, 2026 — FUNDRAISING CONSULTING $5,000 Feb 6, 2026 Fundraising FUNDRAISING CONSULTING $2,500
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Dorsey, Robert 70% $6,722 1 disb
Feb 5, 2026 → Feb 5, 2026Date Category Purpose Amount May 7, 2026 — STRATEGY CONSULTING $8,015 Apr 29, 2026 — SEE MEMO ENTRY $64 Apr 9, 2026 — STRATEGY CONSULTING $1,887 Mar 31, 2026 — STRATEGY CONSULTING $6,128 Mar 10, 2026 — SEE MEMO ENTRY $6,128 Mar 10, 2026 — STRATEGY CONSULTING $8,015 Feb 5, 2026 Field & Voter Contact FIELD CONSULTING $6,722 -
Lemke Austin 30% $2,935 1 disb
Feb 5, 2026 → Feb 5, 2026Date Category Purpose Amount Jun 30, 2026 — FIELD CONSULTING $3,500 Jun 25, 2026 — SEE MEMO ENTRIES $1,050 May 22, 2026 — SEE MEMO ENTRIES $1,204 May 22, 2026 — FIELD CONSULTING $3,500 May 5, 2026 — SEE MEMO ENTRIES $331 Apr 29, 2026 — SEE MEMO ENTRIES $4,625 Apr 15, 2026 — SEE MEMO ENTRIES $952 Mar 31, 2026 — FIELD CONSULTING $3,500 Mar 24, 2026 — NO ITEMIZATION NECESSARY- TRAVEL EXPENSE $141 Mar 17, 2026 — SEE MEMO CONSULTING $7,235
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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 223d 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 Jun 23, 2026 — AIRFARE $443 Jun 8, 2026 — TRAVEL EXPENSE $209 Jun 3, 2026 — TRAVEL EXPENSE $452 May 15, 2026 — TRAVEL EXPENSE $1,051 May 5, 2026 — TRAVEL EXPENSE $605 Apr 15, 2026 — TRAVEL EXPENSE $636 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 Jun 18, 2026 — LODGING $1,020 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.
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 |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $18 |
| Jun 30, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $139 |
| Jun 30, 2026 | Joseph Porter | STRATEGY CONSULTING | $4,435 |
| Jun 30, 2026 | Lemke Austin | FIELD CONSULTING | $3,500 |
| Jun 30, 2026 | Guaranty Bank & Trust | BANK FEES | $72 |
| Jun 30, 2026 | ANEDOT | CC TRANSACTION FEES | $303 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $383 |
| Jun 29, 2026 | ANEDOT | CC TRANSACTION FEES | $208 |
| Jun 25, 2026 | THE THEODORE COMPANY LLC | FUNDRAISING CONSULTING | $2,677 |
| Jun 25, 2026 | Seneca Strategies LLC | FUNDRAISING CONSULTING | $5,976 |
| Jun 25, 2026 | Lemke Austin | SEE MEMO ENTRIES | $1,050 |
| Jun 25, 2026 | BREAKWALL GROUP | STRATEGY CONSULTING | $5,000 |
| Jun 25, 2026 | BECK & STONE INC. | STRATEGY CONSULTING | $5,000 |
| Jun 25, 2026 | BAKER & HOSTETLER | LEGAL SERVICES | $2,000 |
| Jun 23, 2026 | SOUTHWEST AIRLINES | AIRFARE | $182 |
| Jun 23, 2026 | MARRIOTT HOTEL | LODGING | $936 |
| Jun 23, 2026 | ANEDOT | CC TRANSACTION FEES | $288 |
| Jun 23, 2026 | AMERICAN AIRLINES | AIRFARE | $443 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $844 |
| Jun 22, 2026 | AIRBNB | LODGING | $316 |