NGUYEN, TRAM
U.S. House MA · C00924241 · 2026 cycle
$431K
Total raised
$178K
Total spent
$253K
Cash on hand
6.2 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $41K/mo (last 90d ÷ 3)
Runway projection
$253K cash on hand · $41K/mo burn → 6.2 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
2/12 categories filled · 2 active vendors · 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
2/12 categories filled · 2 active vendors · 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
$55K across 12 months
Recent activity last 90 days
- 🆕 Feb 2, 2026 first $16K to JENSEN, ANNIKA — new vendor relationship
- 🆕 Feb 2, 2026 first $8K to NORTH SIDE VENTURES LLC — new vendor relationship
- 🆕 Jan 30, 2026 first $20K to CLEAN MESSAGE DELIVERY LLC — new vendor relationship
- 🆕 Jan 15, 2026 first $5K to MASSACHUSETTS DEMOCRATIC STATE COMMITTEE - FED FUND — new vendor relationship
- · Mar 31, 2026 $5K to Gusto, Inc.
- · Mar 31, 2026 $2K to Gusto, Inc.
- · Mar 31, 2026 $963 to ActBlue Technical Services, Inc.
- · Mar 29, 2026 $1K to ActBlue Technical Services, Inc.
- · Mar 25, 2026 $1K to EIGHTY ONE WASHINGTON STREET REAL ESTATE LLC
- · Mar 25, 2026 $1K to EIGHTY ONE WASHINGTON STREET REAL ESTATE LLC
- · Mar 24, 2026 $7K to KINETIC STRATEGIES LLC
- · Mar 24, 2026 $494 to WELLS FARGO
- · Mar 22, 2026 $454 to ActBlue Technical Services, Inc.
- · Mar 15, 2026 $562 to ActBlue Technical Services, Inc.
- · Mar 13, 2026 $4K to JLP STRATEGIES LLC
Vendors by service category 3 categories
-
KINETIC STRATEGIES LLC 81% $37,903 2 disbs regular
Nov 14, 2025 → Dec 15, 2025 · avg gap 31d between disbursements · last disbursement 225d agoDate Category Purpose Amount Mar 24, 2026 — FUNDRAISING CONSULTING, TEXT MESSAGES $6,712 Feb 17, 2026 — FUNDRAISING CONSULTING, TEXT MESSAGES $7,476 Jan 16, 2026 — FUNDRAISING CONSULTING, TEXT MESSAGES $5,790 Dec 15, 2025 Fundraising FUNDRAISING CONSULTING, LIST ACQUISITION, TEXT MESSAGES $7,097 Nov 14, 2025 Fundraising FUNDRAISING CONSULTING, LIST ACQUISITION, TEXT MESSAGES $30,806 -
ActBlue Technical Services, Inc. 19% $8,680 11 disbs lumpyinfrastructure
Oct 26, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 209d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD PROCESSING FEE $963 Mar 29, 2026 — CREDIT CARD PROCESSING FEE $1,270 Mar 22, 2026 — CREDIT CARD PROCESSING FEE $454 Mar 15, 2026 — CREDIT CARD PROCESSING FEES $562 Mar 8, 2026 — CREDIT CARD PROCESSING FEE $505 Mar 1, 2026 — CREDIT CARD PROCESSING FEE $242 Feb 22, 2026 — CREDIT CARD PROCESSING FEE $239 Feb 22, 2026 — CREDIT CARD PROCESSING FEE $276 Feb 8, 2026 — CREDIT CARD PROCESSING FEE $112 Feb 1, 2026 — CREDIT CARD PROCESSING FEE $281
-
NIELSEN MERKSAMER 89% $7,148 1 disb
Dec 12, 2025 → Dec 12, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
INTEGRATED SOLUTIONS: POLITICAL 11% $917 2 disbs lumpy
Nov 18, 2025 → Dec 2, 2025 · avg gap 14d between disbursements · last disbursement 238d agoDate Category Purpose Amount Mar 3, 2026 — SOFTWARE $500 Feb 3, 2026 — SOFTWARE $500 Jan 5, 2026 — SOFTWARE $500 Dec 2, 2025 Legal & Compliance SOFTWARE $500 Nov 18, 2025 Legal & Compliance SOFTWARE $417
-
SONORAN PRINTING SOLUTIONS LLC 100% $292 1 disb
Dec 15, 2025 → Dec 15, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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 |
|---|---|---|
| Fundraising | $46,583 | 13 |
| Legal & Compliance | $8,064 | 3 |
| Print & Mail | $292 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,063 |
| Mar 31, 2026 | Gusto, Inc. | PAYROLL | $4,584 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $963 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,270 |
| Mar 25, 2026 | EIGHTY ONE WASHINGTON STREET REAL ESTATE LLC | OFFICE SPACE RENT | $1,445 |
| Mar 25, 2026 | EIGHTY ONE WASHINGTON STREET REAL ESTATE LLC | SECURITY DEPOSIT | $1,420 |
| Mar 24, 2026 | WELLS FARGO | CREDIT CARD PAYMENT | $494 |
| Mar 24, 2026 | KINETIC STRATEGIES LLC | FUNDRAISING CONSULTING, TEXT MESSAGES | $6,712 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $454 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $562 |
| Mar 13, 2026 | JLP STRATEGIES LLC | FUNDRAISING CONSULTING | $4,000 |
| Mar 12, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,087 |
| Mar 12, 2026 | Gusto, Inc. | PAYROLL | $4,584 |
| Mar 10, 2026 | CLEAN MESSAGE DELIVERY LLC | STRATEGIC CONSULTING | $10,000 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $505 |
| Mar 4, 2026 | Gusto, Inc. | PAYROLL FEES | $65 |
| Mar 3, 2026 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $500 |
| Mar 1, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $242 |
| Feb 26, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,419 |
| Feb 26, 2026 | Gusto, Inc. | PAYROLL | $3,508 |