KEVIN BURGE FOR UNITED STATES CONGRESS CAMPAIGN COMMITTEE
Federal · FEC · C00905547
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
No cross-committee operative network for KEVIN BURGE FOR UNITED STATES CONGRESS CAMPAIGN COMMITTEE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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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 | MJ FOR TEXAS | 3 vendors | $73,069 | Network ↗ |
| · | DEFEAT EXTREMISTS | 3 vendors | $22,989 | Network ↗ |
| · | TODD ACHILLES FOR IDAHO | 3 vendors | $22,514 | Network ↗ |
| D | TEXANS FOR JOHN LIRA | 3 vendors | $14,139 | Network ↗ |
| D | MANNY RUTINEL FOR CONGRESS | 3 vendors | $1,248 | Network ↗ |
People paid by KEVIN BURGE FOR UNITED STATES CONGRESS CAMPAIGN COMMITTEE top 2 · $2,505 · 1 of 2 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 |
|---|---|---|---|---|
| Brody Andrew Mulligan | IN KIND: GENERAL… | 1 | $2,000 | Jun 2025 |
| Adam Poulter | FENCE POSTS | 1 | $505 | Aug 2025 |
Spend by service category
| 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 showing 20 of 114
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2026 | PRINTPLACE | PRINTING EXPENSE | $2,130 |
| Feb 6, 2026 | SPEAKEASY POLITICAL, INC | ADVERTISING EXPENSE DIGITAL / MAILERS | $11,386 |
| Feb 2, 2026 | NUMERO | SOFTWARE FEE - FUNDRAISING CRM | $1,250 |
| Feb 2, 2026 | NUMERO | SERVICE FEE - FUNDRAISING SMS | $218 |
| Jan 27, 2026 | ACT BLUE / VANTIV | SERVICE FEE - MERCHANT CARD SERVICES | $773 |
| Jan 26, 2026 | SWITCHBOARD PBC | SERVICE FEE - FUNDRAISING SMS | $1,886 |
| Jan 26, 2026 | Buffer | SOFTWARE FEE | $64 |
| Jan 16, 2026 | GOOGLE FI | STAFF / OVERHEAD - TELECOM EXPENSE | $39 |
| Jan 7, 2026 | SWITCHBOARD PBC | STAFF / OVERHEAD - TELECOM EXPENSE | $42 |
| Jan 7, 2026 | FORT WORTH SYMPHONY ORCHESTRA | FUNDRAISING TICKET EXPENSE | $300 |
| Jan 5, 2026 | EMBLEM INC | CONTRACT LABOR - FIELD | $2,531 |
| Jan 2, 2026 | NUMERO | SOFTWARE FEE - FUNDRAISING CRM | $1,250 |
| Jan 2, 2026 | NUMERO | SOFTWARE FEE - FUNDRAISING CRM | $1,209 |
| Jan 2, 2026 | GOOGLE FI | STAFF / OVERHEAD - TELECOM EXPENSE | $54 |
| Jan 2, 2026 | EMBLEM INC | STAFF / OVERHEAD | $7,250 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT CARD SERVICES / PROCESSING FEES | $50 |
| Dec 29, 2025 | SWITCHBOARD PBC | SERVICE FEE - FUNDRAISING SMS | $1,175 |
| Dec 29, 2025 | SQUARESPACE | SOFTWARE FEE - WEBHOSTING | $9 |
| Dec 26, 2025 | Buffer | SOFTWARE FEE | $64 |
| Dec 17, 2025 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING EXPENSE | $12 |