JACE YARBROUGH FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00930297- Internal id
05b02613-be86-4a21-b604-7f7c95f8373a- Treasurer
- KILGORE, PAUL
- Filing frequency
Q— Quarterly- Connected candidate
H6TX32225
Candidates
- YARBROUGH, JACE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-11 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | — | $546 |
| 2026-02-09 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | — | $878 |
| 2026-02-09 | BREAKWALL GROUP | STRATEGY CONSULTING | — | $5,000 |
| 2026-02-06 | PRIMAL FUNDRAISING | FUNDRAISING CONSULTING | — | $2,500 |
| 2026-02-06 | SENECA STRATEGIES, LLC | FUNDRAISING CONSULTING | — | $5,447 |
| 2026-02-05 | QUICKTRIP | TRAVEL EXPENSE | — | $137 |
| 2026-02-05 | YARBROUGH, JACE | SEE MEMO ENTRIES | — | $4,119 |
| 2026-02-05 | UBER | TRAVEL EXPENSE | — | $120 |
| 2026-02-05 | AMERICAN AIRLINES | AIRFARE | — | $679 |
| 2026-02-05 | REPUBLICAN PARTY OF TEXAS | FILING FEE | — | $3,125 |
| 2026-02-05 | STORYTELLERS GROUP LLC | PRINTING | — | $21,422 |
| 2026-02-05 | TARGETED VICTORY | STRATEGY CONSULTING | — | $10,930 |
| 2026-02-05 | RIGHT INSIGHT | RESEARCH | — | $1,000 |
| 2026-02-05 | BECK & STONE INC. | STRATEGY CONSULTING | — | $5,000 |
| 2026-02-05 | DORSEY, ROBERT | FIELD CONSULTING | — | $6,722 |
| 2026-02-05 | LEMKE, AUSTIN | FIELD CONSULTING | — | $2,935 |
| 2026-02-03 | STORYTELLERS GROUP LLC | PRINTING | — | $39,732 |
| 2026-02-03 | STICKERBROS | PRINTING | — | $444 |
| 2026-02-02 | QUICKTRIP | TRAVEL EXPENSE | — | $81 |
| 2026-02-02 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | — | $547 |
| 2026-01-27 | GUIDANT POLLING & STRATEGY LLC | RESEARCH | — | $36,000 |
| 2026-01-26 | MILLS, QUINTON | SIGNS | Administrative/Salary/Overhead Expenses | $3,750 |
| 2026-01-23 | THE WHAT'S UP RADIO PROGRAM | MEDIA BUY | — | $10,000 |
| 2026-01-23 | ROGERS, BRETT | DIGITAL SERVICES | — | $1,500 |
| 2026-01-23 | ROCKWALL GOP | EVENT TICKETS | Administrative/Salary/Overhead Expenses | $100 |
| 2026-01-20 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | — | $119 |
| 2026-01-20 | COLLIN COUNTY GOP | EVENT TICKETS | Administrative/Salary/Overhead Expenses | $500 |
| 2026-01-16 | APP FOUNDATION | EVENT TICKETS | — | $500 |
| 2026-01-12 | BELLE VIE BISTRO | MEETING EXPENSE | — | $449 |
| 2026-01-12 | KEEPERS PRESS | PRINTING | — | $5,250 |
| 2026-01-12 | COURTYARD MARRIOTT | LODGING | — | $272 |
| 2026-01-12 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | — | $89 |
| 2026-01-09 | PATRIOT SIGNAGE, INC. | PRINTING | — | $13,325 |
| 2026-01-07 | PRIME MEDIA PARTNERS LLC | MEDIA PRODUCTION | — | $29,750 |
| 2026-01-07 | STORYTELLERS GROUP LLC | PRINTING | — | $2,858 |
| 2026-01-03 | KEEPERS PRESS | PRINTING | — | $2,030 |
| 2026-01-02 | PATRIOT MOBILE, LLC | EVENT TICKETS | — | $103 |
| 2026-01-02 | ROCKWALL GOP | EVENT SPONSORSHIP | Administrative/Salary/Overhead Expenses | $2,591 |
| 2026-01-02 | AMERICAN AIRLINES | TRAVEL EXPENSE | — | $823 |
| 2025-12-31 | PATRIOT MOBILE, LLC | EVENT TICKETS | — | $258 |
| 2025-12-31 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | — | $42 |
| 2025-12-31 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | — | $622 |
| 2025-12-22 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | — | $1,344 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | YARBROUGH, JACE | principal_candidate_of | — | candidate_committees |