TROBOUGH, JOHN
U.S. House AZ · C00927400 · 2026 cycle
$855K
Total raised
$462K
Total spent
$393K
Cash on hand
3.6 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $108K/mo (last 90d ÷ 3)
Runway projection
$393K cash on hand · $108K/mo burn → 3.6 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-07-01 → 2026-07-01
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
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
$103K across 12 months
Recent activity last 90 days
- ⚡ Jun 30, 2026 $68K to TROBOUGH, JOHN — 2×+ this campaign's average
- ⚡ Jun 30, 2026 $18K to TROBOUGH, JOHN — 2×+ this campaign's average
- ⚡ Jun 30, 2026 $14K to TROBOUGH, JOHN — 2×+ this campaign's average
- ⚡ Jun 30, 2026 $11K to TROBOUGH, JOHN — 2×+ this campaign's average
- ⚡ May 13, 2026 $14K to SIMPLI.FI — 2×+ this campaign's average
- ⚡ Apr 2, 2026 $10K to DYCE COMMUNICATIONS LLC — 2×+ this campaign's average
- 🔄 Jun 30, 2026 $8K to TROBOUGH, JOHN — first disbursement after gap
- 🔄 May 7, 2026 $7K to SNELL & WILMER — first disbursement after gap
- 🆕 May 21, 2026 first $6K to FUTURES & OPTIONS INC — new vendor relationship
- 🆕 Apr 7, 2026 first $9K to TKK CONSULTING LLC — new vendor relationship
- · Jul 1, 2026 $5K to Lynx Digital Inc
- · Jul 1, 2026 $420 to X CORP.
- · Jul 1, 2026 $100 to OpenAI
- · Jul 1, 2026 $86 to Canva
- · Jul 1, 2026 $20 to CLASSIC CITY
Vendors by service category 7 categories
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ECHO CANYON CONSULTING LLC 100% $63,211 4 disbs lumpy
Dec 15, 2025 → Dec 18, 2025 · avg gap 1d between disbursements · last disbursement 235d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DYCE COMMUNICATIONS LLC 100% $13,937 2 disbs lumpy
Dec 8, 2025 → Dec 15, 2025 · avg gap 7d between disbursements · last disbursement 238d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TROBOUGH, JOHN 100% $10,595 2 disbs lumpy
Dec 15, 2025 → Dec 15, 2025 · avg gap 0d between disbursements · last disbursement 238d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL CITY RESEARCH 100% $7,750 1 disb
Dec 9, 2025 → Dec 9, 2025Date Category Purpose Amount Dec 9, 2025 Strategy & Research RESEARCH SERVICES $7,750
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TROBOUGH, JOHN 100% $4,554 4 disbs lumpy
Dec 15, 2025 → Dec 15, 2025 · avg gap 0d between disbursements · last disbursement 238d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AZPRINTSOLUTIONS 100% $2,994 2 disbs lumpy
Dec 15, 2025 → Dec 29, 2025 · avg gap 14d between disbursements · last disbursement 224d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 100% $138 1 disb infrastructure
Dec 29, 2025 → Dec 29, 2025Date Category Purpose Amount Jun 29, 2026 — CC TRANSACTION FEES $32 Jun 24, 2026 — CC TRANSACTION FEES $10 Jun 22, 2026 — CC TRANSACTION FEES $41 Jun 12, 2026 — CC TRANSACTION FEES $10 Jun 5, 2026 — CC TRANSACTION FEES $0 Jun 3, 2026 — CC TRANSACTION FEES $4 May 25, 2026 — CC TRANSACTION FEES $168 May 14, 2026 — CC TRANSACTION FEES $10 May 7, 2026 — CC TRANSACTION FEES $474 Apr 30, 2026 — CC TRANSACTION FEES $21
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 |
|---|---|---|
| Digital | $63,211 | 4 |
| Media | $13,937 | 2 |
| Software & Tech | $10,595 | 2 |
| Strategy & Research | $7,750 | 1 |
| Travel & Events | $4,554 | 4 |
| Print & Mail | $2,994 | 2 |
| Fundraising | $138 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 1, 2026 | X CORP. | ADVERTISING | $420 |
| Jul 1, 2026 | OpenAI | SOFTWARE | $100 |
| Jul 1, 2026 | Lynx Digital Inc | VIDEO PRODUCTION | $4,500 |
| Jul 1, 2026 | CLASSIC CITY | BANK FEES | $20 |
| Jul 1, 2026 | Canva | WEB SERVICES | $86 |
| Jun 30, 2026 | TROBOUGH, JOHN | IN-KIND:PRINTING | $11,117 |
| Jun 30, 2026 | TROBOUGH, JOHN | IN-KIND:GRASSROOTS CONSULTING | $18,008 |
| Jun 30, 2026 | TROBOUGH, JOHN | IN-KIND:ADVERTISING | $67,886 |
| Jun 30, 2026 | TROBOUGH, JOHN | IN-KIND:CATERING EXPENSE | $4,630 |
| Jun 30, 2026 | TROBOUGH, JOHN | IN-KIND:CAMPAIGN CELL PHONE | $834 |
| Jun 30, 2026 | TROBOUGH, JOHN | IN-KIND:SOFTWARE | $365 |
| Jun 30, 2026 | TROBOUGH, JOHN | IN-KIND:MEDIA BUYS | $13,631 |
| Jun 30, 2026 | TROBOUGH, JOHN | IN-KIND:MEETING EXPENSE | $1,648 |
| Jun 30, 2026 | TROBOUGH, JOHN | IN-KIND:DIGITAL MARKETING | $8,442 |
| Jun 30, 2026 | TROBOUGH, JOHN | IN-KIND:PARKING - NO ITEMIZATION NECESSARY | $19 |
| Jun 30, 2026 | TROBOUGH, JOHN | IN-KIND:TRAVEL EXPENSE-NO ITEMIZATION NECESSARY | $5 |
| Jun 30, 2026 | TROBOUGH, JOHN | IN-KIND:SOFTWARE-NO ITEMIZATION NECESSARY | $74 |
| Jun 30, 2026 | TROBOUGH, JOHN | IN-KIND:SUBSCRIPTION-NO ITEMIZATION NECESSARY | $58 |
| Jun 30, 2026 | TROBOUGH, JOHN | IN-KIND:MEETING EXPENSE-NO ITEMIZATION NECESSARY | $26 |
| Jun 30, 2026 | TROBOUGH, JOHN | IN-KIND:EVENT FUNDRAISING SUPPLIES - NO ITEMIZATION NECESSARY | $75 |