$800K
Direct disbursements
68
Distinct vendors
393
Disbursement rows
Dec 2025 – Jul 2026
Activity window
$800Kacross 12 months
Top vendors paid last 12 months · top 10
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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Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | DAN CRENSHAW FOR CONGRESS | 1 officer4 vendors | $586,390 | Network ↗ |
| R | NANCY MACE FOR CONGRESS | 1 officer4 vendors | $220,535 | Network ↗ |
| R | BERGMANFORCONGRESS | 1 officer4 vendors | $215,707 | Network ↗ |
| R | TIM WILKINS FOR CONGRESS | 1 officer4 vendors | $14,950 | Network ↗ |
| R | ROB FOR PA | 1 officer3 vendors | $115,339 | Network ↗ |
| · | MADISON PROJECT INC. | 1 officer | — | Network ↗ |
| R | MIKE CRAPO FOR US SENATE | 1 officer | — | Network ↗ |
| · | RELY ON YOUR BELIEFS FUND | 1 officer | — | Network ↗ |
| R | PROJECTHEALTHSOLUTIONS PAC - PHSPAC | 1 officer | — | Network ↗ |
| · | FREEDOM FUND | 1 officer | — | Network ↗ |
People paid by TROBOUGH FOR AZ top 5 · $242,673 · 2 of 5 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 | 41 | $212,984 | Dec 2025 → Jun 2026 |
| Sonya Taylor | FINANCIAL CONSULT… | 4 | $16,000 | Jan 2026 → Apr 2026 |
| Shashank Samant | SEE MEMO | 2 | $6,626 | Apr 2026 → May 2026 |
| Louis Rice | SEE MEMO | 1 | $3,563 | Jan 2026 |
| Nandita Samant | IN | 1 | $3,500 | Apr 2026 |
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 showing 20 of 393
| 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 |