BURGE, KEVIN BERYL

U.S. House TX · C00905547 · 2026 cycle

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

Filings through May 6, 2026 · burn $15K/mo (last 90d ÷ 3)

Runway projection

$18K cash on hand · $15K/mo burn → 1.2 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

6/12 categories filled · 8 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 SWITCHBOARD PBC new SWITCHBOARD PBC — bronze tier (1 cycle), 101d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE Buffer new Buffer — bronze tier (0 cycles) no vendor in slot FIELD Emblem Inc new Emblem Inc — bronze tier (0 cycles) no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING NUMERO new NUMERO — bronze tier (0 cycles) ActBlue / Vantiv new ActBlue / Vantiv — bronze tier (0 cycles) PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot BK BURGE, KEVIN BERYL TECH STACK · last 180d
Supporting categoriesWages & Payroll: Google Fiber, SWITCHBOARD PBC · Travel & Events: · Admin & Office: Emblem Inc · Contributions & Transfers:

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

10/12 categories filled · 16 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: Emblem Inc, Google Fiber · Contributions & Transfers:

Top vendors paid last 3 months · top 9

Emblem Inc $5K — · 2 txns GRIFFIN, HUNTER $3K — · 2 txns SWITCHBOARD PBC $2K — · 2 txns NUMERO $1K — · 2 txns ActBlue Technical Services, Inc. $1K — · 1 txn Printplace $1K — · 2 txns SCALE TO WIN $1K — · 1 txn Parigi Restaurant $323 — · 1 txn SQUARESPACE $294 — · 1 txn BK BURGE, KEVIN BERYL

Top vendors paid last 6 months · top 10

Emblem Inc $19K — · 9 txns GRIFFIN, HUNTER $13K — · 10 txns SWITCHBOARD PBC $11K — · 5 txns LACHER, KERRI $7K — · 2 txns NUMERO $6K — · 7 txns Printplace $2K — · 3 txns Edwards and Patterson Signs $2K — · 2 txns ActBlue / Vantiv $2K — · 2 txns ACCURATE APPEND $1K — · 1 txn ActBlue Technical Services, Inc. $1K — · 1 txn BK BURGE, KEVIN BERYL

Top vendors paid last 12 months · top 10

Emblem Inc $52K Admin & Office · 26 txns SWITCHBOARD PBC $23K Digital · 13 txns GRIFFIN, HUNTER $14K — · 12 txns NUMERO $13K Fundraising · 16 txns SPEAKEASY POLITICAL, INC $11K Digital · 1 txn LACHER, KERRI $7K — · 2 txns Edwards and Patterson Signs $6K Media · 6 txns TEXAS DEMOCRATIC PARTY $4K Fundraising · 2 txns ACCURATE APPEND $3K Software & Tech · 4 txns ActBlue / 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.

No activity in the last 6 months.

BURGE, KEVIN BERYL Admin & Office $24K Digital $22K Fundraising $13K Field & Voter Contact $3K Print & Mail $3K Software & Tech $3K Media $3K Travel & Events $522 Wages & Payroll $135 Emblem Inc $24K SPEAKEASY POLITICAL, INC $11K NUMERO $7K Emblem Inc $3K PRINT PLACE $3K ACCURATE APPEND $1K Edwards and Patterson Signs $3K TIMES TEN CELLARS $522 Google Fiber $93 Total in: $71K Total out: $53K
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Active staff & reimbursements last 12 months · top 1 individuals

Hunter Griffin $11K Compensation · 8 txns BK BURGE, KEVIN BERYL

Need contact info or career history? Premium · coming soon

12-month spend by category

$87K across 12 months

Jul 25 Jun 26 peak $15K Admin & … 35% Digital 25% Fundrais… 19% Legal & … 6% Field & … 4% Print & … 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 241d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,500
    Jun 2, 2026 STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,500
    May 26, 2026 REIMBURSEMENT / OVERHEAD - DESIGN SOFTWARE $125
    May 15, 2026 STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,400
    May 5, 2026 STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,250
    Apr 15, 2026 STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,500
    Apr 2, 2026 STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,000
    Mar 13, 2026 STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,250
    Mar 6, 2026 STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,000
    Feb 25, 2026 STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $3,000

    View Emblem Inc profile →

  • Google Fiber $226 5 disbs lumpy
    Oct 16, 2025 → Dec 16, 2025 · avg gap 15d between disbursements · last disbursement 258d 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 217d ago
    DateCategoryPurposeAmount
    Jun 4, 2026 SERVICE FEE - FUNDRAISING SMS $460
    Jun 4, 2026 SERVICE FEE - FUNDRAISING SMS $2,016
    May 19, 2026 SERVICE FEE - FUNDRAISING SMS $2,182
    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

    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 257d 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 5 vendors Concentrated · HHI 4423
  • NUMERO $10,781 14 disbs lapsed
    Jul 1, 2025 → Feb 2, 2026 · avg gap 17d between disbursements · last disbursement 210d ago
    DateCategoryPurposeAmount
    Jun 10, 2026 SOFTWARE FEE - FUNDRAISING CRM $150
    Jun 1, 2026 SOFTWARE FEE - FUNDRAISING CRM $1,250
    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

    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 243d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 MERCHANT CARD PROCESSING FEES $1,263
    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

    View ActBlue Technical Services, Inc. profile →

  • ActBlue / Vantiv $773 1 disb
    Jan 27, 2026 → Jan 27, 2026
    DateCategoryPurposeAmount
    May 6, 2026 SERVICE FEE - MERCHANT CARD SERVICES $572
    Mar 31, 2026 SERVICE FEE - MERCHANT CARD SERVICES $1,006
    Jan 27, 2026 Fundraising SERVICE FEE - MERCHANT CARD SERVICES $773

    View ActBlue / Vantiv profile →

  • DALLAS DEMOCRATIC PARTY $700 3 disbs lumpy
    Oct 21, 2025 → Jan 7, 2026 · avg gap 39d between disbursements · last disbursement 236d 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 416d 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 425d 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 238d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,500
    Jun 2, 2026 STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,500
    May 26, 2026 REIMBURSEMENT / OVERHEAD - DESIGN SOFTWARE $125
    May 15, 2026 STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,400
    May 5, 2026 STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,250
    Apr 15, 2026 STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,500
    Apr 2, 2026 STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,000
    Mar 13, 2026 STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,250
    Mar 6, 2026 STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,000
    Feb 25, 2026 STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $3,000

    View Emblem Inc profile →

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 259d 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 245d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 ADVERTISING EXPENSE: WEBHOSTING / DOMAINS $9
    Jun 16, 2026 ADVERTISING EXPENSE: WEBHOSTING / DOMAINS $27
    Jun 15, 2026 ADVERTISING EXPENSE: WEBHOSTING / DOMAINS $294
    Jun 1, 2026 ADVERTISING EXPENSE: WEBHOSTING / DOMAINS $20
    May 27, 2026 ADVERTISING EXPENSE: WEBHOSTING / DOMAINS $9
    May 18, 2026 ADVERTISING EXPENSE: WEBHOSTING / DOMAINS $27
    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

    View SQUARESPACE profile →

  • Buffer $255 4 disbs lapsed
    Oct 27, 2025 → Jan 26, 2026 · avg gap 30d between disbursements · last disbursement 217d ago
    DateCategoryPurposeAmount
    Jun 25, 2026 SOFTWARE FEE - SOCIAL MEDIA PLATFORM $64
    May 26, 2026 SOFTWARE FEE - SOCIAL MEDIA PLATFORM $64
    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 3 vendors Highly concentrated · HHI 8251
  • PRINT PLACE $2,730 2 disbs lumpy
    Dec 11, 2025 → Feb 11, 2026 · avg gap 62d between disbursements · last disbursement 201d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Emblem Inc $226 1 disb
    Nov 10, 2025 → Nov 10, 2025
    DateCategoryPurposeAmount
    Jun 15, 2026 STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,500
    Jun 2, 2026 STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,500
    May 26, 2026 REIMBURSEMENT / OVERHEAD - DESIGN SOFTWARE $125
    May 15, 2026 STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,400
    May 5, 2026 STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,250
    Apr 15, 2026 STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,500
    Apr 2, 2026 STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,000
    Mar 13, 2026 STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,250
    Mar 6, 2026 STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,000
    Feb 25, 2026 STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $3,000

    View Emblem Inc profile →

  • 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 265d ago
    DateCategoryPurposeAmount
    May 15, 2026 PRINTING EXPENSE - YARD SIGNS $480
    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 361d 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 227d 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
    Jun 4, 2026 SERVICE FEE - FUNDRAISING SMS $460
    Jun 4, 2026 SERVICE FEE - FUNDRAISING SMS $2,016
    May 19, 2026 SERVICE FEE - FUNDRAISING SMS $2,182
    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

    View SWITCHBOARD PBC profile →

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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
Admin & Office $24K Digital $22K Fundraising $13K 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
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 Printplace PRINTING EXPENSE - DOORHANGERS $819
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT CARD PROCESSING FEES $1,263
Jun 29, 2026 SQUARESPACE ADVERTISING EXPENSE: WEBHOSTING / DOMAINS $9
Jun 25, 2026 Buffer SOFTWARE FEE - SOCIAL MEDIA PLATFORM $64
Jun 23, 2026 Parigi Restaurant FUNDRAISING EXPENSE - DONOR PROSPECT DINNER $323
Jun 18, 2026 Printplace PRINTING EXPENSE - DOORHANGERS $279
Jun 16, 2026 SQUARESPACE ADVERTISING EXPENSE: WEBHOSTING / DOMAINS $27
Jun 16, 2026 Google LLC STAFF / OVERHEAD - TELECOM EXPENSE $67
Jun 15, 2026 SQUARESPACE ADVERTISING EXPENSE: WEBHOSTING / DOMAINS $294
Jun 15, 2026 GRIFFIN, HUNTER SALARY / WAGES - FIELD DIRECTOR $1,500
Jun 15, 2026 Google LLC STAFF / OVERHEAD - TELEPROMPTER APP $24
Jun 15, 2026 Emblem Inc STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,500
Jun 10, 2026 NUMERO SOFTWARE FEE - FUNDRAISING CRM $150
Jun 4, 2026 SWITCHBOARD PBC SERVICE FEE - FUNDRAISING SMS $460
Jun 4, 2026 SWITCHBOARD PBC SERVICE FEE - FUNDRAISING SMS $2,016
Jun 3, 2026 PUBLIC STORAGE STAFF / OVERHEAD - SUPPLY / SIGN STORAGE $25
Jun 2, 2026 STAPLES STAFF / OVERHEAD - ENVELOPES $5
Jun 2, 2026 SCALE TO WIN SERVICE FEE - FUNDRAISING SMS $1,035
Jun 2, 2026 Emblem Inc STAFF / OVERHEAD - CAMPAIGN MANAGEMENT $2,500
Jun 1, 2026 STAPLES STAFF / OVERHEAD - PACKAGING TAPE $8
See all 217 disbursements → Download CSV