$103K
Total disbursements
6
Distinct vendors
16
Disbursement rows
Dec 2025 – Dec 2025
Activity window
$103Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at TROBOUGH FOR AZ also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by TROBOUGH FOR AZ top 1 · $56,190 · 1 of 1 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 |
|---|---|---|---|---|
| John Trobough · | IN | 10 | $56,190 | Dec 2025 |
Spend by service category
| 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 |