NGUYEN, TRAM

U.S. House MA · C00924241 · 2026 cycle

Democratic open seat
$431K Total raised
$178K Total spent
$253K Cash on hand
3.8 mo Runway at current pace

Filings through Mar 31, 2026 · burn $67K/mo (last 90d ÷ 3)

Runway projection

$253K cash on hand · $67K/mo burn → 3.8 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

3/12 categories filled · 3 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING KINETIC STRATEGIES LLC new KINETIC STRATEGIES LLC — bronze tier (1 cycle), 143d since last activity no vendor in slot PRINT & MAIL Sonoran Printing Soluti… new Sonoran Printing Solutions — bronze tier (0 cycles) no vendor in slot LEGAL INTEGRATED SOLUTIONS: P… new INTEGRATED SOLUTIONS: POLITICAL — bronze tier (1 cycle), 156d since last activity no vendor in slot NT NGUYEN, TRAM TECH STACK · last 365d
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

Top vendors paid last 3 months · top 10

Gusto, Inc. $39K — · 8 txns Workbench Strategy $32K — · 1 txn WELLS FARGO $11K — · 3 txns ActBlue Technical Services, Inc. $7K — · 7 txns JLP Strategies LLC $6K — · 1 txn KINETIC STRATEGIES LLC $6K — · 1 txn Point Loma Strategic Research $5K — · 1 txn NORTH SIDE VENTURES LLC $5K — · 1 txn MELWOOD GLOBAL COMMUNICATIONS LLC $5K — · 1 txn ARMOUNDAS, ARISTIDIS $2K — · 1 txn NT NGUYEN, TRAM

Top vendors paid last 6 months · top 10

Gusto, Inc. $85K — · 20 txns Workbench Strategy $32K — · 1 txn KINETIC STRATEGIES LLC $25K — · 4 txns Clean Message Delivery $20K — · 2 txns JLP Strategies LLC $18K — · 4 txns MELWOOD GLOBAL COMMUNICATIONS LLC $18K — · 3 txns ActBlue Technical Services, Inc. $14K — · 22 txns WELLS FARGO $12K — · 6 txns NORTH SIDE VENTURES LLC $10K — · 2 txns Point Loma Strategic Research $5K — · 1 txn NT NGUYEN, TRAM

Top vendors paid last 12 months · top 10

Gusto, Inc. $85K — · 20 txns KINETIC STRATEGIES LLC $76K Fundraising · 8 txns Clean Message Delivery $40K — · 3 txns Workbench Strategy $32K — · 1 txn JLP Strategies LLC $26K — · 6 txns ActBlue Technical Services, Inc. $23K Fundraising · 36 txns NORTH SIDE VENTURES LLC $20K — · 4 txns MELWOOD GLOBAL COMMUNICATIONS LLC $18K — · 3 txns JENSEN, ANNIKA $16K — · 1 txn WELLS FARGO $12K — · 6 txns NT NGUYEN, TRAM
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

NGUYEN, TRAM Fundraising $47K Legal & Compliance $8K Print & Mail $292 KINETIC STRATEGIES LLC $38K NIELSEN MERKSAMER $7K Sonoran Printing Solutions $292 Total in: $55K Total out: $45K

12-month spend by category

$55K across 12 months

Jul 25 Jun 26 peak $33K Fundrais… 85% Legal & … 15% Print & … 1%

Recent activity last 90 days

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Vendors by service category 3 categories

Fundraising $47K 2 vendors Highly concentrated · HHI 6968
  • KINETIC STRATEGIES LLC $37,903 2 disbs regular
    Nov 14, 2025 → Dec 15, 2025 · avg gap 31d between disbursements · last disbursement 247d ago
    DateCategoryPurposeAmount
    Jun 9, 2026 FUNDRAISING CONSULTING, TEXT MESSAGES $5,844
    May 13, 2026 FUNDRAISING CONSULTING, TEXT MESSAGES $5,771
    Apr 15, 2026 FUNDRAISING CONSULTING, TEXT MESSAGES $6,564
    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

    View KINETIC STRATEGIES LLC profile →

  • ActBlue Technical Services, Inc. $8,680 11 disbs lumpyinfrastructure
    Oct 26, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 231d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 CREDIT CARD PROCESSING FEES $1,335
    Jun 28, 2026 CREDIT CARD PROCESSING FEES $1,494
    Jun 21, 2026 CREDIT CARD PROCESSING FEES $665
    Jun 9, 2026 CREDIT CARD PROCESSING FEES $1,655
    Jun 7, 2026 CREDIT CARD PROCESSING FEES $835
    May 31, 2026 CREDIT CARD PROCESSING FEES $767
    May 24, 2026 CREDIT CARD PROCESSING FEES $582
    May 17, 2026 CREDIT CARD PROCESSING FEES $442
    May 9, 2026 CREDIT CARD PROCESSING FEES $344
    May 3, 2026 CREDIT CARD PROCESSING FEES $327

    View ActBlue Technical Services, Inc. profile →

Legal & Compliance $8K 2 vendors Highly concentrated · HHI 7985
  • NIELSEN MERKSAMER $7,148 1 disb
    Dec 12, 2025 → Dec 12, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • INTEGRATED SOLUTIONS: POLITICAL $917 2 disbs lumpy
    Nov 18, 2025 → Dec 2, 2025 · avg gap 14d between disbursements · last disbursement 260d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 SOFTWARE $500
    May 4, 2026 SOFTWARE $500
    Apr 2, 2026 SOFTWARE $500
    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

    View INTEGRATED SOLUTIONS: POLITICAL profile →

Print & Mail $292 1 vendors
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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $47K Legal & Compliance $8K Print & Mail $292
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $46,583 13
Legal & Compliance $8,064 3
Print & Mail $292 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 Pham Nam TRAVEL REIMBURSEMENT $253
Jun 30, 2026 MY WARCHEST SOFTWARE $250
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,335
Jun 29, 2026 Gusto, Inc. PAYROLL $9,762
Jun 29, 2026 Gusto, Inc. PAYROLL TAXES $3,868
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,494
Jun 26, 2026 Gusto, Inc. PAYROLL $1,490
Jun 26, 2026 Gusto, Inc. PAYROLL TAXES $555
Jun 22, 2026 Next Insurance INSURANCE $91
Jun 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $665
Jun 12, 2026 Gusto, Inc. PAYROLL $8,156
Jun 12, 2026 Gusto, Inc. PAYROLL TAXES $3,311
Jun 11, 2026 LIPSON, FRANCES IN KIND: FUNDRAISER CATERING $557
Jun 9, 2026 KINETIC STRATEGIES LLC FUNDRAISING CONSULTING, TEXT MESSAGES $5,844
Jun 9, 2026 JLP Strategies LLC FUNDRAISING CONSULTING $6,035
Jun 9, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,655
Jun 8, 2026 Next Insurance INSURANCE $91
Jun 8, 2026 CONNOLLY PRINTING PRINTING $336
Jun 7, 2026 LEVESH, PATRICIA IN KIND: IN-KIND - EVENT FOOD AND BEVERAGE $92
Jun 7, 2026 BAKER, PATRICIA IN KIND: IN-KIND - EVENT FOOD AND BEVERAGE $92
See all 126 disbursements → Download CSV