NGUYEN, TRAM
U.S. House MA · C00924241 · 2026 cycle
$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 runwayNo 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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Top vendors paid last 3 months · top 10
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
- ⚡ Jun 29, 2026 $10K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Jun 12, 2026 $8K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 28, 2026 $8K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 20, 2026 $7K to WELLS FARGO — 2×+ this campaign's average
- ⚡ May 14, 2026 $8K to Gusto, Inc. — 2×+ this campaign's average
- 🔄 Apr 22, 2026 $5K to NORTH SIDE VENTURES LLC — first disbursement after gap
- 🆕 Jun 1, 2026 first $32K to Workbench Strategy — new vendor relationship
- 🆕 May 26, 2026 first $5K to Point Loma Strategic Research — new vendor relationship
- 🆕 Apr 7, 2026 first $8K to MELWOOD GLOBAL COMMUNICATIONS LLC — new vendor relationship
- · Jun 30, 2026 $1K to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $253 to Pham Nam
- · Jun 30, 2026 $250 to MY WARCHEST
- · Jun 29, 2026 $4K to Gusto, Inc.
- · Jun 28, 2026 $1K to ActBlue Technical Services, Inc.
- · Jun 26, 2026 $1K to Gusto, Inc.
Vendors by service category 3 categories
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KINETIC STRATEGIES LLC 81% $37,903 2 disbs regular
Nov 14, 2025 → Dec 15, 2025 · avg gap 31d between disbursements · last disbursement 247d agoDate Category Purpose Amount 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 -
ActBlue Technical Services, Inc. 19% $8,680 11 disbs lumpyinfrastructure
Oct 26, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 231d agoDate Category Purpose Amount 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
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NIELSEN MERKSAMER 89% $7,148 1 disb
Dec 12, 2025 → Dec 12, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTEGRATED SOLUTIONS: POLITICAL 11% $917 2 disbs lumpy
Nov 18, 2025 → Dec 2, 2025 · avg gap 14d between disbursements · last disbursement 260d agoDate Category Purpose Amount 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
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Sonoran Printing Solutions 100% $292 1 disb
Dec 15, 2025 → Dec 15, 2025Date Category Purpose Amount Dec 15, 2025 Print & Mail PRINTING $292
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 |
|---|---|---|---|
| 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 |