$378K
Direct disbursements
25
Distinct vendors
126
Disbursement rows
Oct 2025 – Jun 2026
Activity window
$378Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at TRAM FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Connected committees 10 peers with shared infrastructure Open in hub explorer →
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 | ||
|---|---|---|---|---|
| D | GRAHAM FOR MAINE | 1 officer3 vendors | $231,903 | Network ↗ |
| · | 4RI PAC | 1 officer | — | Network ↗ |
| D | OUR VIRGINIA PAC | 1 officer | — | Network ↗ |
| D | URRUTIA FOR NH | 1 officer | — | Network ↗ |
| D | KARISHMA FOR SENATE | 1 officer | — | Network ↗ |
| D | OUT OF THE SWAMP PAC | 1 officer | — | Network ↗ |
| D | STANFORD FOR CONGRESS | 1 officer | — | Network ↗ |
| · | JUDICIAL ACTION NETWORK | 1 officer | — | Network ↗ |
| R | COMMONWEALTH TOGETHER PAC | 1 officer | — | Network ↗ |
| · | BACK ROADS PAC | 1 officer | — | Network ↗ |
People paid by TRAM FOR CONGRESS top 6 · $18,899 · 0 of 6 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Annika Jensen | CAMPAIGN MANAGEME… | 1 | $16,000 | Feb 2026 |
| Aristidis Armoundas | MILEAGE | 1 | $1,906 | May 2026 |
| Frances Lipson | IN KIND: FUNDRAI… | 1 | $557 | Jun 2026 |
| Nam Pham | TRAVEL REIMBURSEM… | 1 | $253 | Jun 2026 |
| Patricia Levesh | IN KIND: IN | 1 | $92 | Jun 2026 |
| Patricia Baker | IN KIND: IN | 1 | $92 | Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $46,583 | 13 |
| Legal & Compliance | $8,064 | 3 |
| Print & Mail | $292 | 1 |
Recent activity showing 20 of 126
| 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 |