TROBOUGH, JOHN
U.S. House AZ · C00927400 · 2026 cycle
$855K
Total raised
$462K
Total spent
$393K
Cash on hand
3.5 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $113K/mo (last 90d ÷ 3)
Runway projection
$393K cash on hand · $113K/mo burn → 3.5 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
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: —
Tech stack last 365 days · 2025-03-31 → 2026-03-31
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: —
No vendor activity in this window.
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
- ⚡ Mar 31, 2026 $15K to TROBOUGH, JOHN — 2×+ this campaign's average
- ⚡ Mar 2, 2026 $6K to Meta Platforms, Inc. (Facebook/Instagram) — 2×+ this campaign's average
- 🆕 Feb 24, 2026 first $13K to DEEP ROOT ANALYTICS LLC — new vendor relationship
- 🆕 Feb 18, 2026 first $7K to HALO BRANDED SOLUTIONS INC — new vendor relationship
- 🆕 Feb 9, 2026 first $6K to TM MAIN STREET LLC — new vendor relationship
- 🆕 Jan 8, 2026 first $10K to L2, INC. — new vendor relationship
- 🆕 Jan 6, 2026 first $30K to ARENA MAIL — new vendor relationship
- 🆕 Jan 6, 2026 first $7K to P1 MARKETING LLC — new vendor relationship
- · Mar 31, 2026 $3K to TROBOUGH, JOHN
- · Mar 31, 2026 $2K to TROBOUGH, JOHN
- · Mar 31, 2026 $2K to TROBOUGH, JOHN
- · Mar 31, 2026 $948 to TROBOUGH, JOHN
- · Mar 31, 2026 $795 to TROBOUGH, JOHN
- · Mar 31, 2026 $549 to TROBOUGH, JOHN
- · Mar 31, 2026 $313 to WinRed Technical Services, LLC
Vendors by service category 7 categories
-
ECHO CANYON CONSULTING LLC 100% $63,211 4 disbs lumpy
Dec 15, 2025 → Dec 18, 2025 · avg gap 1d between disbursements · last disbursement 214d 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 217d 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 217d 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 217d 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 203d 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 Mar 31, 2026 — CC TRANSACTION FEES $313 Mar 26, 2026 — CC TRANSACTION FEES $10 Mar 9, 2026 — CC TRANSACTION FEES $39 Mar 3, 2026 — CC TRANSACTION FEES $420 Feb 27, 2026 — CC TRANSACTION FEES $352 Feb 23, 2026 — CC TRANSACTION FEES $2 Feb 13, 2026 — CC TRANSACTION FEES $170 Feb 11, 2026 — CC TRANSACTION FEES $427 Feb 9, 2026 — CC TRANSACTION FEES $276 Feb 2, 2026 — CC TRANSACTION FEES $70
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 |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $313 |
| Mar 31, 2026 | TROBOUGH, JOHN | IN-KIND:EVENT CATERING | $948 |
| Mar 31, 2026 | TROBOUGH, JOHN | IN-KIND:TRAVEL EXPENSE | $115 |
| Mar 31, 2026 | TROBOUGH, JOHN | IN-KIND:TELEPHONE - NO ITEMIZATION NECESSARY | $181 |
| Mar 31, 2026 | TROBOUGH, JOHN | IN-KIND:LODGING | $2,770 |
| Mar 31, 2026 | TROBOUGH, JOHN | IN-KIND:MEETING EXPENSE | $2,438 |
| Mar 31, 2026 | TROBOUGH, JOHN | IN-KIND:EVENT SPONSORSHIP | $795 |
| Mar 31, 2026 | TROBOUGH, JOHN | IN-KIND:AIRFARE | $2,199 |
| Mar 31, 2026 | TROBOUGH, JOHN | IN-KIND:SOFTWARE SUBSCRIPTION | $549 |
| Mar 31, 2026 | TROBOUGH, JOHN | IN-KIND:ADVERTISING | $15,161 |
| Mar 31, 2026 | TROBOUGH, JOHN | IN-KIND:PARKING - NO ITEMIZATION NECESSARY | $16 |
| Mar 30, 2026 | STAPLES | PRINTING | $60 |
| Mar 30, 2026 | Google LLC | ADVERTISING | $1,000 |
| Mar 30, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $842 |
| Mar 30, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $3,368 |
| Mar 30, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $2,700 |
| Mar 30, 2026 | CLASSIC CITY | BANK FEES | $20 |
| Mar 27, 2026 | COPYFAST PRINTING | PRINTING | $409 |
| Mar 27, 2026 | BALLOTBRAIN | DIGITAL CONSULTING | $2,541 |
| Mar 26, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $10 |