JACE YARBROUGH FOR CONGRESS

Federal · FEC · C00930297

$695K
Direct disbursements
55
Distinct vendors
175
Disbursement rows
Dec 2025 – Jun 2026
Activity window
$695Kacross 12 months

Top vendors paid last 12 months · top 10

STORYTELLERS GROUP LLC $145K Print & Mail · 5 txns Targeted Victory, LLC $141K Digital · 6 txns GUIDANT POLLING AND STRATEGY LLC $56K Strategy & Research · 2 txns PRIME MEDIA PARTNERS LLC $40K Media · 2 txns Dorsey, Robert $37K Field & Voter Contact · 6 txns Seneca Strategies LLC $35K Fundraising · 5 txns Lemke Austin $30K Field & Voter Contact · 12 txns BREAKWALL GROUP $25K Strategy & Research · 4 txns Beck & Stone Inc. $25K Strategy & Research · 5 txns PROSPECT STRATEGIC COMMUNICATIONS $23K — · 1 txn JY JACE YARBROUGH FOR CONGRESS

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

One or more officers at JACE YARBROUGH FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R MAST FOR CONGRESS 1 officer7 vendors $450,785 Network
R BERGMANFORCONGRESS 1 officer6 vendors $226,552 Network
R BURGESS 4 UTAH 1 officer6 vendors $144,675 Network
R ANDY BARR FOR SENATE, INC. 1 officer5 vendors $1,308,688 Network
R COMMANDER ZINKE LEADERSHIP FUND 1 officer4 vendors $8,099,636 Network
R WESTERMAN FOR CONGRESS 1 officer5 vendors $212,262 Network
R BRADY DUKE FOR CONGRESS 1 officer4 vendors $1,088,241 Network
R DOUG BURGUM FOR AMERICA, INC. 1 officer4 vendors $715,610 Network
R ROB FOR PA 1 officer4 vendors $519,798 Network
R DAN CRENSHAW FOR CONGRESS 1 officer4 vendors $510,607 Network

People paid by JACE YARBROUGH FOR CONGRESS top 10 · $88,825 · 2 of 10 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
Robert Dorsey STRATEGY CONSULTI… 7 $36,960 Feb 2026 → May 2026
Austin Lemke SEE MEMO ENTRIES 12 $29,699 Feb 2026 → Jun 2026
Jace Yarbrough · SEE MEMO ENTRY 4 $4,670 Feb 2026 → May 2026
Joseph Porter STRATEGY CONSULTI… 1 $4,435 Jun 2026
Quinton Mills SIGNS 2 $4,000 Jan 2026 → Feb 2026
Joseph Dewoody SEE MEMO ENTRY 2 $3,760 Mar 2026
Blerina Krasniqi IN 1 $3,050 Feb 2026
Brett Rogers DIGITAL SERVICES 1 $1,500 Jan 2026
Lucas Hamilton SECURITY 1 $375 Mar 2026
Paul Johnson SECURITY 1 $375 Mar 2026

Spend by category

all-cycle
Print & Mail $89K Strategy & Research $47K Media $40K Digital $12K Fundraising $12K Field & Voter Contact $10K Travel & Events $6K

Spend by service category

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 showing 20 of 175

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