BURGE, KEVIN BERYL
U.S. House TX · C00905547 · 2026 cycle
Filings through May 6, 2026 · burn $22K/mo (last 90d ÷ 3)
Runway projection
$18K cash on hand · $22K/mo burn → 0.8 months runwayNo 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
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
Top vendors paid last 3 months · top 6
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.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$91K across 12 months
Recent activity last 90 days
- ⚡ Mar 26, 2026 $5K to SWITCHBOARD PBC — 2×+ this campaign's average
- 🆕 Feb 6, 2026 first $11K to SPEAKEASY POLITICAL, INC — new vendor relationship Digital
- · May 6, 2026 $572 to ACT BLUE / VANTIV
- · May 5, 2026 $2K to EMBLEM INC
- · May 4, 2026 $2K to NUMERO
- · May 4, 2026 $1K to ACCURATE APPEND
- · May 4, 2026 $25 to PUBLIC STORAGE
- · May 4, 2026 $20 to SQUARESPACE
- · May 1, 2026 $3K to GRIFFIN, HUNTER
- · May 1, 2026 $1K to SWITCHBOARD PBC
- · May 1, 2026 $72 to Google LLC
- · Apr 27, 2026 $64 to Buffer
- · Apr 27, 2026 $9 to SQUARESPACE
- · Apr 21, 2026 $2 to STAPLES
- · Apr 16, 2026 $39 to Google Fiber
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 200d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google Fiber 1% $226 5 disbs lumpy
Oct 16, 2025 → Dec 16, 2025 · avg gap 15d between disbursements · last disbursement 217d 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 176d agoDate Category Purpose Amount 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 -
Meta Platforms, Inc. (Facebook/Instagram) 2% $519 13 disbs lumpy
Sep 29, 2025 → Dec 17, 2025 · avg gap 7d between disbursements · last disbursement 216d 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 169d agoDate Category Purpose Amount 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 -
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 202d agoDate Category Purpose Amount 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 -
ACT BLUE / VANTIV 9% $1,473 4 disbs lapsed
Oct 21, 2025 → Jan 27, 2026 · avg gap 33d between disbursements · last disbursement 175d 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 375d 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 384d 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 197d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 218d 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 204d agoDate Category Purpose Amount 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 -
Buffer 8% $255 4 disbs lapsed
Oct 27, 2025 → Jan 26, 2026 · avg gap 30d between disbursements · last disbursement 176d agoDate Category Purpose Amount 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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EMBLEM INC 98% $2,956 3 disbs lapsed
Nov 10, 2025 → Feb 11, 2026 · avg gap 47d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 224d agoDate Category Purpose Amount 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 320d 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 186d 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 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
Spend by service category
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 |
|---|---|---|---|
| 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 |