BURGE, KEVIN BERYL
U.S. House TX · C00905547 · 2026 cycle
Filings through May 6, 2026 · burn $15K/mo (last 90d ÷ 3)
Runway projection
$18K cash on hand · $15K/mo burn → 1.2 months runwayNo 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
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
Top vendors paid last 3 months · top 9
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.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$87K across 12 months
Recent activity last 90 days
- · Jun 30, 2026 $1K to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $819 to Printplace
- · Jun 29, 2026 $9 to SQUARESPACE
- · Jun 25, 2026 $64 to Buffer
- · Jun 23, 2026 $323 to Parigi Restaurant
- · Jun 18, 2026 $279 to Printplace
- · Jun 16, 2026 $67 to Google LLC
- · Jun 16, 2026 $27 to SQUARESPACE
- · Jun 15, 2026 $3K to Emblem Inc
- · Jun 15, 2026 $2K to GRIFFIN, HUNTER
- · Jun 15, 2026 $294 to SQUARESPACE
- · Jun 15, 2026 $24 to Google LLC
- · Jun 10, 2026 $150 to NUMERO
- · Jun 4, 2026 $2K to SWITCHBOARD PBC
- · Jun 4, 2026 $460 to SWITCHBOARD PBC
Vendors by service category 12 categories
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Emblem Inc 99% $29,901 13 disbs lapsed
Jul 15, 2025 → Jan 2, 2026 · avg gap 14d between disbursements · last disbursement 241d agoDate Category Purpose Amount 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 -
Google Fiber 1% $226 5 disbs lumpy
Oct 16, 2025 → Dec 16, 2025 · avg gap 15d between disbursements · last disbursement 258d agoDate Category Purpose Amount 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
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SPEAKEASY POLITICAL, INC 53% $11,386 1 disb
Feb 6, 2026 → Feb 6, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWITCHBOARD PBC 45% $9,638 8 disbs lapsed
Sep 4, 2025 → Jan 26, 2026 · avg gap 21d between disbursements · last disbursement 217d agoDate Category Purpose Amount 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 -
Meta Platforms, Inc. (Facebook/Instagram) 2% $519 13 disbs lumpy
Sep 29, 2025 → Dec 17, 2025 · avg gap 7d between disbursements · last disbursement 257d agoDate Category Purpose Amount 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
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NUMERO 63% $10,781 14 disbs lapsed
Jul 1, 2025 → Feb 2, 2026 · avg gap 17d between disbursements · last disbursement 210d agoDate Category Purpose Amount 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 -
TEXAS DEMOCRATIC PARTY 18% $3,125 1 disb
Nov 10, 2025 → Nov 10, 2025Date Category Purpose Amount Nov 10, 2025 Fundraising FILING FEE $3,125 Oct 28, 2025 Software & Tech SOFTWARE FEE - VOTER FILE $1,100 -
ActBlue Technical Services, Inc. 10% $1,783 19 disbs lapsedinfrastructure
Jun 15, 2025 → Dec 31, 2025 · avg gap 11d between disbursements · last disbursement 243d agoDate Category Purpose Amount 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 -
ActBlue / Vantiv 5% $773 1 disb
Jan 27, 2026 → Jan 27, 2026Date Category Purpose Amount 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 -
DALLAS DEMOCRATIC PARTY 4% $700 3 disbs lumpy
Oct 21, 2025 → Jan 7, 2026 · avg gap 39d between disbursements · last disbursement 236d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRAY VENTURES LLC 70% $4,718 2 disbs lumpy
Jul 2, 2025 → Jul 11, 2025 · avg gap 9d between disbursements · last disbursement 416d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTEGRATED SOLUTIONS: POLITICAL 30% $2,029 2 disbs lumpy
Jun 17, 2025 → Jul 2, 2025 · avg gap 15d between disbursements · last disbursement 425d agoDate Category Purpose Amount Jul 2, 2025 Legal & Compliance SOFTWARE FEE $850 Jun 17, 2025 Legal & Compliance ONLINE DATABASE FEE $1,179
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Emblem Inc 100% $3,406 2 disbs regular
Dec 15, 2025 → Jan 5, 2026 · avg gap 21d between disbursements · last disbursement 238d agoDate Category Purpose Amount 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
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ACCURATE APPEND 47% $1,453 3 disbs regular
Oct 30, 2025 → Dec 15, 2025 · avg gap 23d between disbursements · last disbursement 259d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TEXAS DEMOCRATIC PARTY 35% $1,100 1 disb
Oct 28, 2025 → Oct 28, 2025Date Category Purpose Amount Nov 10, 2025 Fundraising FILING FEE $3,125 Oct 28, 2025 Software & Tech SOFTWARE FEE - VOTER FILE $1,100 -
SQUARESPACE 10% $310 8 disbs lapsed
Jun 16, 2025 → Dec 29, 2025 · avg gap 28d between disbursements · last disbursement 245d agoDate Category Purpose Amount 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 -
Buffer 8% $255 4 disbs lapsed
Oct 27, 2025 → Jan 26, 2026 · avg gap 30d between disbursements · last disbursement 217d agoDate Category Purpose Amount 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
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PRINT PLACE 91% $2,730 2 disbs lumpy
Dec 11, 2025 → Feb 11, 2026 · avg gap 62d between disbursements · last disbursement 201d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Emblem Inc 7% $226 1 disb
Nov 10, 2025 → Nov 10, 2025Date Category Purpose Amount 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 -
USPS 2% $60 1 disb
Nov 10, 2025 → Nov 10, 2025Date Category Purpose Amount Nov 10, 2025 Print & Mail POSTAGE $60
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Edwards and Patterson Signs 100% $2,560 2 disbs lumpy
Oct 8, 2025 → Dec 9, 2025 · avg gap 62d between disbursements · last disbursement 265d agoDate Category Purpose Amount 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
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MULLIGAN, BRODY ANDREW 100% $2,000 1 disb
Jun 13, 2025 → Jun 13, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TIMES TEN CELLARS 66% $522 2 disbs lumpy
Sep 4, 2025 → Sep 4, 2025 · avg gap 0d between disbursements · last disbursement 361d agoDate Category Purpose Amount Sep 4, 2025 Travel & Events EVENT EXPENSE $22 Sep 4, 2025 Travel & Events EVENT EXPENSE $500 -
NORDSTROM, INC. 34% $270 1 disb
Jun 20, 2025 → Jun 20, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POULTER, ADAM 100% $505 1 disb
Aug 15, 2025 → Aug 15, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google Fiber 69% $93 2 disbs lumpy
Jan 2, 2026 → Jan 16, 2026 · avg gap 14d between disbursements · last disbursement 227d agoDate Category Purpose Amount 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 -
SWITCHBOARD PBC 31% $42 1 disb
Jan 7, 2026 → Jan 7, 2026Date Category Purpose Amount 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
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 |
|---|---|---|
| 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 |