TROBOUGH, JOHN
U.S. House AZ · C00927400 · 2026 cycle
$855K
Total raised
$462K
Total spent
$393K
Cash on hand
11.4 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $34K/mo (last 90d ÷ 3)
Runway projection
$393K cash on hand · $34K/mo burn → 11.4 months runwayTech stack last 90 days · 2025-09-30 → 2025-12-29
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 180 days · 2025-07-02 → 2025-12-29
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 · 2024-12-29 → 2025-12-29
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 6
Top vendors paid last 12 months · top 6
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$103K across 12 months
Recent activity last 90 days
- 🌱 Dec 15, 2025 first digital disbursement of cycle — $31K to TROBOUGH, JOHN Digital
- 🌱 Dec 15, 2025 first software & tech disbursement of cycle — $11K to TROBOUGH, JOHN Software & Tech
- 🌱 Dec 9, 2025 first strategy & research disbursement of cycle — $8K to CAPITOL CITY RESEARCH Strategy & Research
- 🌱 Dec 8, 2025 first media disbursement of cycle — $8K to DYCE COMMUNICATIONS LLC Media
- 🆕 Dec 16, 2025 first $8K to ECHO CANYON CONSULTING LLC — new vendor relationship Digital
- 🆕 Dec 15, 2025 first $6K to TROBOUGH, JOHN — new vendor relationship Media
- 🌅 Dec 18, 2025 $21K to ECHO CANYON CONSULTING LLC — vendor onboarded in last 30 days Digital
- · Dec 29, 2025 $2K to AZPRINTSOLUTIONS Print & Mail
- · Dec 29, 2025 $138 to WinRed Technical Services, LLC Fundraising
- · Dec 15, 2025 $3K to TROBOUGH, JOHN Digital
- · Dec 15, 2025 $2K to TROBOUGH, JOHN Travel & Events
- · Dec 15, 2025 $1K to TROBOUGH, JOHN Travel & Events
- · Dec 15, 2025 $1K to TROBOUGH, JOHN Travel & Events
- · Dec 15, 2025 $873 to TROBOUGH, JOHN Print & Mail
- · Dec 15, 2025 $43 to TROBOUGH, JOHN Software & Tech
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 154d 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 157d 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 157d 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 157d 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 143d 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 Dec 29, 2025 Fundraising CC TRANSACTION FEES $138
Spend by service category
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 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $138 |
| Dec 29, 2025 | AZPRINTSOLUTIONS | PRINTING | $2,122 |
| Dec 18, 2025 | ECHO CANYON CONSULTING LLC | DIGITAL CONSULTING | $21,438 |
| Dec 16, 2025 | ECHO CANYON CONSULTING LLC | DIGITAL CONSULTING | $8,000 |
| Dec 15, 2025 | TROBOUGH, JOHN | IN-KIND:TRAVEL EXPENSE AND LODGING | $1,946 |
| Dec 15, 2025 | TROBOUGH, JOHN | IN-KIND:VIDEO PRODUCTION | $6,395 |
| Dec 15, 2025 | TROBOUGH, JOHN | IN-KIND:PRINTING | $873 |
| Dec 15, 2025 | TROBOUGH, JOHN | IN-KIND:CONSULTING: CAMPAIGN MANAGEMENT, DIGITAL, AND ADMINISTRATIVE | $31,055 |
| Dec 15, 2025 | TROBOUGH, JOHN | IN-KIND:AIRFARE | $1,229 |
| Dec 15, 2025 | TROBOUGH, JOHN | IN-KIND:SUBSCRIPTIONS | $43 |
| Dec 15, 2025 | TROBOUGH, JOHN | IN-KIND:WEB SERVICES AND DOMAIN | $10,551 |
| Dec 15, 2025 | TROBOUGH, JOHN | IN-KIND:FACEBOOK ADVERTISING | $2,718 |
| Dec 15, 2025 | TROBOUGH, JOHN | IN-KIND:EVENT TICKETS | $39 |
| Dec 15, 2025 | TROBOUGH, JOHN | IN-KIND:MEETING EXPENSE | $1,340 |
| Dec 9, 2025 | CAPITOL CITY RESEARCH | RESEARCH SERVICES | $7,750 |
| Dec 8, 2025 | DYCE COMMUNICATIONS LLC | VIDEO PRODUCTION | $7,542 |