KEVIN BURGE FOR UNITED STATES CONGRESS CAMPAIGN COMMITTEE
Federal · FEC · C00905547
$91K
Total disbursements
24
Distinct vendors
115
Disbursement rows
Jun 2025 – Feb 2026
Activity window
$91Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Mulligan, Brody Andrew
Single treasurer on file — no other committees served by this officer in our records.
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.
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 | $17,312 | 39 |
| 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 |
|---|---|---|---|
| Feb 11, 2026 | PRINTPLACE | PRINTING EXPENSE | $2,130 |
| Feb 6, 2026 | SPEAKEASY POLITICAL, INC | ADVERTISING EXPENSE DIGITAL / MAILERS | $11,386 |
| Feb 2, 2026 | NUMERO, INC | SOFTWARE FEE - FUNDRAISING CRM | $1,250 |
| Feb 2, 2026 | NUMERO, INC | 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, INC | SOFTWARE FEE - FUNDRAISING CRM | $1,250 |
| Jan 2, 2026 | NUMERO, INC | 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, INC. | SOFTWARE FEE - WEBHOSTING | $9 |
| Dec 26, 2025 | BUFFER | SOFTWARE FEE | $64 |
| Dec 17, 2025 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING EXPENSE | $12 |