$627K
Total disbursements
57
Distinct vendors
407
Disbursement rows
Mar 2025 – Dec 2025
Activity window
$627Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at TREBLE FOR ARIZONA also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by TREBLE FOR ARIZONA top 12 · $136,754 · 7 of 12 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 |
|---|---|---|---|---|
| Robin Logsdon | PAYROLL | 11 | $46,023 | Jul 2025 → Nov 2025 |
| Jonathan Treble · | IN | 65 | $38,552 | Mar 2025 → Dec 2025 |
| Mason Mallory | PAYROLL | 9 | $15,905 | May 2025 → Sep 2025 |
| Megan Canfield | PAYROLL | 5 | $7,624 | Apr 2025 → Jun 2025 |
| Brandon Schuetz | PAYROLL | 2 | $7,481 | Dec 2025 → Dec 2025 |
| Mason Malloy | PAYROLL | 8 | $7,080 | Oct 2025 → Nov 2025 |
| Natalie Brand | PAYROLL | 4 | $6,500 | Oct 2025 → Nov 2025 |
| David Jankofsky | IN | 5 | $1,979 | Nov 2025 |
| Alec Wolff | REIMBURSEMENT | 1 | $1,953 | Sep 2025 |
| Indhira Lazala | REIMBURSEMENT | 1 | $1,462 | Oct 2025 |
| Jim Carbone | REIMBURSEMENT | 1 | $1,145 | May 2025 |
| Ben Waldon | GENERAL CAMPAIGN … | 1 | $1,050 | May 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $210,768 | 73 |
| Digital | $136,705 | 42 |
| Strategy & Research | $96,771 | 26 |
| Fundraising | $70,202 | 131 |
| Travel & Events | $35,488 | 49 |
| Software & Tech | $33,703 | 30 |
| Legal & Compliance | $22,847 | 9 |
| Admin & Office | $7,841 | 15 |
| Contributions & Transfers | $6,419 | 10 |
| Print & Mail | $4,139 | 21 |
| Media | $2,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | Gusto, Inc. | PAYROLL TAXES | $1,714 |
| Dec 31, 2025 | SCHUETZ, BRANDON | PAYROLL | $3,741 |
| Dec 31, 2025 | Gusto, Inc. | PAYROLL | $3,741 |
| Dec 31, 2025 | DEMOCRACY ENGINE INC. | CREDIT CARD PROCESSING FEE | $213 |
| Dec 31, 2025 | DEMOCRACY ENGINE INC. | CREDIT CARD PROCESSING FEE | $36 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,410 |
| Dec 30, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $861 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $160 |
| Dec 29, 2025 | NUMERO | CREDIT CARD PROCESSING FEE | $1 |
| Dec 29, 2025 | TREBLE, JONATHAN | IN-KIND - TRAVEL | $145 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $362 |
| Dec 25, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $211 |
| Dec 24, 2025 | DEMOCRACY ENGINE INC. | CREDIT CARD PROCESSING FEE | $38 |
| Dec 23, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $564 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $559 |
| Dec 20, 2025 | TREBLE, JONATHAN | IN-KIND - TRAVEL | $138 |
| Dec 19, 2025 | GRASSROOTS ANALYTICS | LIST ACQUISITION | $2,000 |
| Dec 19, 2025 | GRASSROOTS ANALYTICS | LIST ACQUISITION | $2,000 |
| Dec 19, 2025 | AGP STRATEGIES, LLC | COMMUNICATIONS CONSULTING | $3,500 |
| Dec 17, 2025 | TREBLE, JONATHAN | INKIND - TRAVEL | $675 |