$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
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.
This committee
Officer at this committee
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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 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 |