$702K
Direct disbursements
27
Distinct vendors
166
Disbursement rows
Oct 2025 – Aug 2026
Activity window
$702Kacross 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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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 | $243,046 | 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 166
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 12, 2026 | UNITEDHEALTHCARE | HEALTH INSURANCE | $1,267 |
| Aug 12, 2026 | AL MEDIA | ADVERTISING PRODUCTION | $58,429 |
| Aug 12, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $740 |
| Aug 10, 2026 | NORTH SIDE VENTURES LLC | COMPLIANCE CONSULTING | $2,500 |
| Aug 10, 2026 | JLP Strategies LLC | FUNDRAISING CONSULTING | $5,500 |
| Aug 10, 2026 | Next Insurance | INSURANCE | $108 |
| Aug 9, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $897 |
| Aug 7, 2026 | KINETIC STRATEGIES LLC | FUNDRAISING CONSULTING, TEXT MESSAGES | $10,976 |
| Aug 7, 2026 | AL MEDIA | MEDIA BUY | $53,975 |
| Aug 6, 2026 | WELLS FARGO | CREDIT CARD PAYMENT | $6,481 |
| Aug 5, 2026 | Melwood Global Communications LLC | COMMUNICATIONS CONSULTING | $5,000 |
| Aug 4, 2026 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $847 |
| Aug 4, 2026 | Gusto, Inc. | PAYROLL FEES | $89 |
| Aug 4, 2026 | Gusto, Inc. | FELLOW STIPEND | $600 |
| Aug 3, 2026 | Sonoran Printing Solutions | PRINTING | $2,904 |
| Aug 2, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2,170 |
| Jul 31, 2026 | NIELSEN MERKSAMER | LEGAL SERVICES | $205 |
| Jul 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $3,838 |
| Jul 30, 2026 | Gusto, Inc. | PAYROLL | $9,762 |
| Jul 30, 2026 | AL MEDIA | MEDIA BUY | $53,975 |