BURGE, KEVIN BERYL

U.S. House TX · C00905547 · 2026 cycle

Democratic challenger
$165K Total raised
$147K Total spent
$18K Cash on hand
0.8 mo Runway at current pace

Filings through May 6, 2026 · burn $22K/mo (last 90d ÷ 3)

Runway projection

$18K cash on hand · $22K/mo burn → 0.8 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2025-11-07 → 2026-05-06

7/12 categories filled · 11 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: Google Fiber, SWITCHBOARD PBC · Travel & Events: · Admin & Office: Google Fiber · Contributions & Transfers:

Tech stack last 365 days · 2025-05-06 → 2026-05-06

9/12 categories filled · 13 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: Google Fiber, SWITCHBOARD PBC · Travel & Events: TIMES TEN CELLARS · Admin & Office: Google Fiber · Contributions & Transfers:

Top vendors paid last 3 months · top 6

GRIFFIN, HUNTER $3K — · 1 txn EMBLEM INC $2K — · 1 txn NUMERO $2K — · 1 txn ACCURATE APPEND $1K — · 1 txn SWITCHBOARD PBC $1K — · 1 txn ACT BLUE / VANTIV $572 — · 1 txn BK BURGE, KEVIN BERYL

Top vendors paid last 6 months · top 10

EMBLEM INC $17K — · 10 txns SPEAKEASY POLITICAL, INC $11K Digital · 1 txn SWITCHBOARD PBC $11K Digital · 4 txns GRIFFIN, HUNTER $8K — · 6 txns NUMERO $6K Fundraising · 7 txns LACHER, KERRI $4K — · 1 txn Edwards and Patterson Signs $3K — · 3 txns ACT BLUE / VANTIV $2K Fundraising · 3 txns PRINTPLACE $2K Print & Mail · 1 txn ACCURATE APPEND $1K — · 1 txn BK BURGE, KEVIN BERYL

Top vendors paid last 12 months · top 10

EMBLEM INC $49K Admin & Office · 25 txns SWITCHBOARD PBC $18K Digital · 10 txns NUMERO $14K Fundraising · 16 txns SPEAKEASY POLITICAL, INC $11K Digital · 1 txn GRIFFIN, HUNTER $8K — · 6 txns Edwards and Patterson Signs $5K Media · 5 txns TEXAS DEMOCRATIC PARTY $4K Fundraising · 2 txns LACHER, KERRI $4K — · 1 txn ACCURATE APPEND $3K Software & Tech · 4 txns ACT BLUE / VANTIV $2K Fundraising · 3 txns BK BURGE, KEVIN BERYL
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

BURGE, KEVIN BERYL Digital $13K Fundraising $2K Print & Mail $2K Software & Tech $64 SPEAKEASY POLITICAL, INC $11K NUMERO $1K PRINTPLACE $2K Buffer $64 Total in: $18K Total out: $15K
BURGE, KEVIN BERYL Admin & Office $28K Digital $22K Fundraising $15K Field & Voter Contact $3K Print & Mail $3K Software & Tech $3K Media $3K Travel & Events $522 Other / Unclassified $505 Wages & Payroll $135 EMBLEM INC $28K SPEAKEASY POLITICAL, INC $11K NUMERO $9K EMBLEM INC $3K EMBLEM INC $3K ACCURATE APPEND $1K Edwards and Patterson Signs $3K TIMES TEN CELLARS $522 POULTER, ADAM $505 Google Fiber $93 Total in: $78K Total out: $60K
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Active staff & reimbursements last 12 months · top 1 individuals

Hunter Griffin $5K Compensation · 2 txns BK BURGE, KEVIN BERYL

Need contact info or career history? Premium · coming soon

12-month spend by category

$91K across 12 months

Jun 25 May 26 peak $15K Admin & … 33% Digital 24% Fundrais… 19% Legal & … 7% Field & … 4% Software… 3%

Recent activity last 90 days

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Vendors by service category 12 categories

Admin & Office $30K 2 vendors Highly concentrated · HHI 9851
  • EMBLEM INC $29,901 13 disbs lapsed
    Jul 15, 2025 → Jan 2, 2026 · avg gap 14d between disbursements · last disbursement 200d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Google Fiber $226 5 disbs lumpy
    Oct 16, 2025 → Dec 16, 2025 · avg gap 15d between disbursements · last disbursement 217d ago
    DateCategoryPurposeAmount
    Apr 16, 2026 OVERHEAD - TELECOM EXPENSE $39
    Jan 16, 2026 Wages & Payroll STAFF / OVERHEAD - TELECOM EXPENSE $39
    Jan 2, 2026 Wages & Payroll STAFF / OVERHEAD - TELECOM EXPENSE $54
    Dec 16, 2025 Admin & Office TELECOM EXPENSE $39
    Dec 1, 2025 Admin & Office TELECOM EXPENSE $20
    Dec 1, 2025 Admin & Office TELECOM EXPENSE $54
    Nov 17, 2025 Admin & Office TELECOM EXPENSE $57
    Oct 16, 2025 Admin & Office TELECOM EXPENSE $57

    View Google Fiber profile →

Digital $22K 3 vendors Concentrated · HHI 4801
  • SPEAKEASY POLITICAL, INC $11,386 1 disb
    Feb 6, 2026 → Feb 6, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SWITCHBOARD PBC $9,638 8 disbs lapsed
    Sep 4, 2025 → Jan 26, 2026 · avg gap 21d between disbursements · last disbursement 176d ago
    DateCategoryPurposeAmount
    May 1, 2026 SERVICE FEE - MMS/SMS FUNDRAISING TEXTS $1,277
    Mar 26, 2026 SERVICE FEE - GOTV SMS $5,223
    Feb 23, 2026 SERVICE FEE - FUNDRAISING SMS $2,423
    Jan 26, 2026 Digital SERVICE FEE - FUNDRAISING SMS $1,886
    Jan 7, 2026 Wages & Payroll STAFF / OVERHEAD - TELECOM EXPENSE $42
    Dec 29, 2025 Digital SERVICE FEE - FUNDRAISING SMS $1,175
    Dec 8, 2025 Digital SERVICE FEE - FUNDRAISING SMS $73
    Nov 20, 2025 Digital SERVICE FEE - FUNDRAISING SMS $1,351
    Oct 15, 2025 Digital SERVICE FEE - FUNDRAISING SMS $2,064
    Sep 9, 2025 Digital SERVICE FEE - FUNDRAISING SMS $159

    View SWITCHBOARD PBC profile →

  • Meta Platforms, Inc. (Facebook/Instagram) $519 13 disbs lumpy
    Sep 29, 2025 → Dec 17, 2025 · avg gap 7d between disbursements · last disbursement 216d ago
    DateCategoryPurposeAmount
    Mar 17, 2026 ADVERTISING EXPENSE - DIGITAL ADVERTISEMENTS $152
    Feb 25, 2026 ADVERTISING EXPENSE - DIGITAL ADVERTISEMENTS $229
    Feb 23, 2026 ADVERTISING EXPENSE - DIGITAL ADVERTISEMENTS $158
    Feb 23, 2026 ADVERTISING EXPENSE - DIGITAL ADVERTISEMENTS $229
    Feb 23, 2026 ADVERTISING EXPENSE - DIGITAL ADVERTISEMENTS $19
    Feb 20, 2026 ADVERTISING EXPENSE - DIGITAL ADVERTISEMENTS $134
    Feb 20, 2026 ADVERTISING EXPENSE - DIGITAL ADVERTISEMENTS $158
    Feb 19, 2026 ADVERTISING EXPENSE - DIGITAL ADVERTISEMENTS $48
    Feb 19, 2026 ADVERTISING EXPENSE - DIGITAL ADVERTISEMENTS $134
    Feb 19, 2026 ADVERTISING EXPENSE - DIGITAL ADVERTISEMENTS $29

    View Meta Platforms, Inc. (Facebook/Instagram) profile →

Fundraising $17K 4 vendors Concentrated · HHI 4459
  • NUMERO $10,781 14 disbs lapsed
    Jul 1, 2025 → Feb 2, 2026 · avg gap 17d between disbursements · last disbursement 169d ago
    DateCategoryPurposeAmount
    May 4, 2026 SOFTWARE FEE - FUNDRAISING CRM $1,547
    Apr 1, 2026 SOFTWARE FEE - FUNDRAISING CRM $421
    Apr 1, 2026 SOFTWARE FEE - FUNDRAISING CRM $1,250
    Mar 2, 2026 SERVICE FEE - FUNDRAISING SMS $170
    Mar 2, 2026 SOFTWARE FEE - FUNDRAISING CRM $1,250
    Feb 2, 2026 Fundraising SOFTWARE FEE - FUNDRAISING CRM $1,250
    Feb 2, 2026 Fundraising SERVICE FEE - FUNDRAISING SMS $218
    Jan 2, 2026 Fundraising SOFTWARE FEE - FUNDRAISING CRM $1,250
    Jan 2, 2026 Fundraising SOFTWARE FEE - FUNDRAISING CRM $1,209
    Dec 15, 2025 Fundraising SOFTWARE FEE $25

    View NUMERO profile →

  • TEXAS DEMOCRATIC PARTY $3,125 1 disb
    Nov 10, 2025 → Nov 10, 2025
    DateCategoryPurposeAmount
    Nov 10, 2025 Fundraising FILING FEE $3,125
    Oct 28, 2025 Software & Tech SOFTWARE FEE - VOTER FILE $1,100

    View TEXAS DEMOCRATIC PARTY profile →

  • ActBlue Technical Services, Inc. $1,783 19 disbs lapsedinfrastructure
    Jun 15, 2025 → Dec 31, 2025 · avg gap 11d between disbursements · last disbursement 202d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Fundraising MERCHANT CARD SERVICES / PROCESSING FEES $50
    Sep 30, 2025 Fundraising SERVICE FEE $109
    Sep 28, 2025 Fundraising SERVICE FEE $120
    Sep 21, 2025 Fundraising SERVICE FEE $211
    Sep 14, 2025 Fundraising SERVICE FEE $71
    Sep 7, 2025 Fundraising SERVICE FEE $79
    Aug 31, 2025 Fundraising SERVICE FEE $81
    Aug 24, 2025 Fundraising SERVICE FEE $67
    Aug 17, 2025 Fundraising SERVICE FEE $146
    Aug 10, 2025 Fundraising SERVICE FEE $13

    View ActBlue Technical Services, Inc. profile →

  • ACT BLUE / VANTIV $1,473 4 disbs lapsed
    Oct 21, 2025 → Jan 27, 2026 · avg gap 33d between disbursements · last disbursement 175d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $7K 2 vendors Highly concentrated · HHI 5794
  • GRAY VENTURES LLC $4,718 2 disbs lumpy
    Jul 2, 2025 → Jul 11, 2025 · avg gap 9d between disbursements · last disbursement 375d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • INTEGRATED SOLUTIONS: POLITICAL $2,029 2 disbs lumpy
    Jun 17, 2025 → Jul 2, 2025 · avg gap 15d between disbursements · last disbursement 384d ago
    DateCategoryPurposeAmount
    Jul 2, 2025 Legal & Compliance SOFTWARE FEE $850
    Jun 17, 2025 Legal & Compliance ONLINE DATABASE FEE $1,179

    View INTEGRATED SOLUTIONS: POLITICAL profile →

Field & Voter Contact $3K 1 vendors
  • EMBLEM INC $3,406 2 disbs regular
    Dec 15, 2025 → Jan 5, 2026 · avg gap 21d between disbursements · last disbursement 197d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $3K 4 vendors Concentrated · HHI 3582
  • ACCURATE APPEND $1,453 3 disbs regular
    Oct 30, 2025 → Dec 15, 2025 · avg gap 23d between disbursements · last disbursement 218d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TEXAS DEMOCRATIC PARTY $1,100 1 disb
    Oct 28, 2025 → Oct 28, 2025
    DateCategoryPurposeAmount
    Nov 10, 2025 Fundraising FILING FEE $3,125
    Oct 28, 2025 Software & Tech SOFTWARE FEE - VOTER FILE $1,100

    View TEXAS DEMOCRATIC PARTY profile →

  • SQUARESPACE $310 8 disbs lapsed
    Jun 16, 2025 → Dec 29, 2025 · avg gap 28d between disbursements · last disbursement 204d ago
    DateCategoryPurposeAmount
    May 4, 2026 ADVERTISING EXPENSE: WEBHOSTING / DOMAINS $20
    Apr 27, 2026 ADVERTISING EXPENSE: WEBHOSTING / DOMAINS $9
    Apr 16, 2026 ADVERTISING EXPENSE: WEBHOSTING / DOMAINS $27
    Dec 29, 2025 Software & Tech SOFTWARE FEE - WEBHOSTING $9
    Nov 28, 2025 Software & Tech SOFTWARE FEE - WEBHOSTING $9
    Oct 27, 2025 Software & Tech SOFTWARE FEE - WEBHOSTING $9
    Sep 29, 2025 Software & Tech SOFTWARE FEE - WEBHOSTING $9
    Sep 26, 2025 Software & Tech SOFTWARE FEE - WEBHOSTING $20
    Aug 28, 2025 Software & Tech SOFTWARE FEE - WEBHOSTING $9
    Aug 13, 2025 Software & Tech SOFTWARE FEE - WEBHOSTING $9

    View SQUARESPACE profile →

  • Buffer $255 4 disbs lapsed
    Oct 27, 2025 → Jan 26, 2026 · avg gap 30d between disbursements · last disbursement 176d ago
    DateCategoryPurposeAmount
    Apr 27, 2026 SOFTWARE FEE - SOCIAL MEDIA PLATFORM $64
    Mar 25, 2026 SOFTWARE FEE - SOCIAL MEDIA PLATFORM $64
    Feb 25, 2026 SOFTWARE FEE - SOCIAL MEDIA PLATFORM $64
    Jan 26, 2026 Software & Tech SOFTWARE FEE $64
    Dec 26, 2025 Software & Tech SOFTWARE FEE $64
    Dec 3, 2025 Software & Tech SOFTWARE FEE $64
    Oct 27, 2025 Software & Tech SOFTWARE FEE $64

    View Buffer profile →

Print & Mail $3K 2 vendors Highly concentrated · HHI 9607
  • EMBLEM INC $2,956 3 disbs lapsed
    Nov 10, 2025 → Feb 11, 2026 · avg gap 47d between disbursements · last disbursement 160d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • USPS $60 1 disb
    Nov 10, 2025 → Nov 10, 2025
    DateCategoryPurposeAmount
    Nov 10, 2025 Print & Mail POSTAGE $60

    View USPS profile →

Media $3K 1 vendors
  • Edwards and Patterson Signs $2,560 2 disbs lumpy
    Oct 8, 2025 → Dec 9, 2025 · avg gap 62d between disbursements · last disbursement 224d ago
    DateCategoryPurposeAmount
    Mar 12, 2026 PRINTING EXPENSE - YARD SIGNS $1,296
    Feb 24, 2026 PRINTING EXPENSE - YARD SIGNS $1,026
    Feb 12, 2026 PRINTING EXPENSE - YARD SIGNS $616
    Dec 9, 2025 Media ADVERTISING EXPENSE SIGNS $967
    Oct 8, 2025 Media ADVERTISING EXPENSE SIGNS $1,593

    View Edwards and Patterson Signs profile →

Strategy & Research $2K 1 vendors
  • MULLIGAN, BRODY ANDREW $2,000 1 disb
    Jun 13, 2025 → Jun 13, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $793 2 vendors Highly concentrated · HHI 5504
  • TIMES TEN CELLARS $522 2 disbs lumpy
    Sep 4, 2025 → Sep 4, 2025 · avg gap 0d between disbursements · last disbursement 320d ago
    DateCategoryPurposeAmount
    Sep 4, 2025 Travel & Events EVENT EXPENSE $22
    Sep 4, 2025 Travel & Events EVENT EXPENSE $500

    View TIMES TEN CELLARS profile →

  • NORDSTROM, INC. $270 1 disb
    Jun 20, 2025 → Jun 20, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $505 1 vendors
  • POULTER, ADAM $505 1 disb
    Aug 15, 2025 → Aug 15, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $135 2 vendors Highly concentrated · HHI 5723
  • Google Fiber $93 2 disbs lumpy
    Jan 2, 2026 → Jan 16, 2026 · avg gap 14d between disbursements · last disbursement 186d ago
    DateCategoryPurposeAmount
    Apr 16, 2026 OVERHEAD - TELECOM EXPENSE $39
    Jan 16, 2026 Wages & Payroll STAFF / OVERHEAD - TELECOM EXPENSE $39
    Jan 2, 2026 Wages & Payroll STAFF / OVERHEAD - TELECOM EXPENSE $54
    Dec 16, 2025 Admin & Office TELECOM EXPENSE $39
    Dec 1, 2025 Admin & Office TELECOM EXPENSE $20
    Dec 1, 2025 Admin & Office TELECOM EXPENSE $54
    Nov 17, 2025 Admin & Office TELECOM EXPENSE $57
    Oct 16, 2025 Admin & Office TELECOM EXPENSE $57

    View Google Fiber profile →

  • SWITCHBOARD PBC $42 1 disb
    Jan 7, 2026 → Jan 7, 2026
    DateCategoryPurposeAmount
    May 1, 2026 SERVICE FEE - MMS/SMS FUNDRAISING TEXTS $1,277
    Mar 26, 2026 SERVICE FEE - GOTV SMS $5,223
    Feb 23, 2026 SERVICE FEE - FUNDRAISING SMS $2,423
    Jan 26, 2026 Digital SERVICE FEE - FUNDRAISING SMS $1,886
    Jan 7, 2026 Wages & Payroll STAFF / OVERHEAD - TELECOM EXPENSE $42
    Dec 29, 2025 Digital SERVICE FEE - FUNDRAISING SMS $1,175
    Dec 8, 2025 Digital SERVICE FEE - FUNDRAISING SMS $73
    Nov 20, 2025 Digital SERVICE FEE - FUNDRAISING SMS $1,351
    Oct 15, 2025 Digital SERVICE FEE - FUNDRAISING SMS $2,064
    Sep 9, 2025 Digital SERVICE FEE - FUNDRAISING SMS $159

    View SWITCHBOARD PBC profile →

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Digital $13K Fundraising $2K Print & Mail $2K Software & Tech $64

Spending by category

last 12 months
Admin & Office $28K Digital $22K Fundraising $15K Field & Voter Contact $3K Print & Mail $3K Software & Tech $3K Media $3K Travel & Events $522 Wages & Payroll $135
Show as table (with disbursement counts)
Category Total spend Disbursements
Admin & Office $30,127 18
Digital $21,543 22
Fundraising $17,162 38
Legal & Compliance $6,747 4
Field & Voter Contact $3,406 2
Software & Tech $3,118 16
Print & Mail $3,016 4
Media $2,560 2
Strategy & Research $2,000 1
Travel & Events $793 3
Other / Unclassified $505 1
Wages & Payroll $135 3
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 6, 2026 ACT BLUE / VANTIV SERVICE FEE - MERCHANT CARD SERVICES $572
May 5, 2026 EMBLEM INC STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,250
May 4, 2026 SQUARESPACE ADVERTISING EXPENSE: WEBHOSTING / DOMAINS $20
May 4, 2026 PUBLIC STORAGE OVERHEAD - SUPPLY / SIGN STORAGE $25
May 4, 2026 NUMERO SOFTWARE FEE - FUNDRAISING CRM $1,547
May 4, 2026 ACCURATE APPEND FUNDRAISING EXPENSE - EMAIL AQUISITION $1,470
May 1, 2026 SWITCHBOARD PBC SERVICE FEE - MMS/SMS FUNDRAISING TEXTS $1,277
May 1, 2026 GRIFFIN, HUNTER STAFF / OVERHEAD WAGES - FIELD DIRECTOR $2,775
May 1, 2026 Google LLC SOFTWARE FEE - EMAIL STORAGE $72
Apr 27, 2026 SQUARESPACE ADVERTISING EXPENSE: WEBHOSTING / DOMAINS $9
Apr 27, 2026 Buffer SOFTWARE FEE - SOCIAL MEDIA PLATFORM $64
Apr 21, 2026 STAPLES ADVERTISING EXPENSE: PRINTING OF QR CODE $2
Apr 16, 2026 SQUARESPACE ADVERTISING EXPENSE: WEBHOSTING / DOMAINS $27
Apr 16, 2026 Google Fiber OVERHEAD - TELECOM EXPENSE $39
Apr 15, 2026 EMBLEM INC STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,500
Apr 6, 2026 Printplace PRINTING EXPENSE - DOORHANGERS $683
Apr 6, 2026 HOME DEPOT OVERHEAD - ZIP TIES FOR ROAD SIGNS $26
Apr 3, 2026 PUBLIC STORAGE OVERHEAD - SUPPLY / SIGN STORAGE $22
Apr 3, 2026 GRIFFIN, HUNTER STAFF / OVERHEAD WAGES - FIELD DIRECTOR $2,263
Apr 2, 2026 EMBLEM INC STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,000
See all 178 disbursements → Download CSV