KEVIN BURGE FOR UNITED STATES CONGRESS CAMPAIGN COMMITTEE
D · type H · designation P
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- FEC committee id
C00905547- Internal id
cce698ca-76cc-48ca-8575-7ac4ca85d8dc- Treasurer
- MULLIGAN, BRODY ANDREW
- Filing frequency
Q— Quarterly- Connected candidate
H6TX24172
Candidates
- BURGE, KEVIN BERYL — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| DONOVAN, HON. CAROL AND DAN | NOT EMPLOYED · NOT EMPLOYED | DALLAS, TX | 1 | $500 |
| BEASLEY, JEAN | BEASLEY ASSOCIATES · BUSINESS | DALLAS, TX | 1 | $250 |
| WHITE, SCOTT | RETIRED · RETIRED | GRAPEVINE, TX | 1 | $250 |
| WOODY III, RUFUS | NOT EMPLOYED · NOT EMPLOYED | COPPELL, TX | 1 | $250 |
| EAST, CARA | NOT EMPLOYED · NOT EMPLOYED | DALLAS, TX | 2 | $200 |
| HARP, JIM | EBBY HALLIDAY · SALES | DALLAS, TX | 3 | $115 |
| HINKSON, CHAD | ALASKA AIRLINES · PILOT | DALLAS, TX | 1 | $100 |
| CARY, SHARON | NOT EMPLOYED · NOT EMPLOYED | SOUTHLAKE, TX | 1 | $50 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-11 | PRINTPLACE | PRINTING EXPENSE | — | $2,130 |
| 2026-02-06 | SPEAKEASY POLITICAL, INC | ADVERTISING EXPENSE DIGITAL / MAILERS | — | $11,386 |
| 2026-02-02 | NUMERO, INC | SOFTWARE FEE - FUNDRAISING CRM | — | $1,250 |
| 2026-02-02 | NUMERO, INC | SERVICE FEE - FUNDRAISING SMS | — | $218 |
| 2026-01-27 | ACT BLUE / VANTIV | SERVICE FEE - MERCHANT CARD SERVICES | — | $773 |
| 2026-01-26 | SWITCHBOARD PBC | SERVICE FEE - FUNDRAISING SMS | — | $1,886 |
| 2026-01-26 | BUFFER | SOFTWARE FEE | — | $64 |
| 2026-01-16 | GOOGLE FI | STAFF / OVERHEAD - TELECOM EXPENSE | — | $39 |
| 2026-01-07 | SWITCHBOARD PBC | STAFF / OVERHEAD - TELECOM EXPENSE | — | $42 |
| 2026-01-07 | FORT WORTH SYMPHONY ORCHESTRA | FUNDRAISING TICKET EXPENSE | — | $300 |
| 2026-01-05 | EMBLEM INC | CONTRACT LABOR - FIELD | — | $2,531 |
| 2026-01-02 | EMBLEM INC | STAFF / OVERHEAD | — | $7,250 |
| 2026-01-02 | NUMERO, INC | SOFTWARE FEE - FUNDRAISING CRM | — | $1,250 |
| 2026-01-02 | NUMERO, INC | SOFTWARE FEE - FUNDRAISING CRM | — | $1,209 |
| 2026-01-02 | GOOGLE FI | STAFF / OVERHEAD - TELECOM EXPENSE | — | $54 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT CARD SERVICES / PROCESSING FEES | — | $50 |
| 2025-12-29 | SQUARESPACE, INC. | SOFTWARE FEE - WEBHOSTING | — | $9 |
| 2025-12-29 | SWITCHBOARD PBC | SERVICE FEE - FUNDRAISING SMS | — | $1,175 |
| 2025-12-26 | BUFFER | SOFTWARE FEE | — | $64 |
| 2025-12-17 | META INC | ADVERTISING EXPENSE | — | $12 |
| 2025-12-16 | GOOGLE FI | TELECOM EXPENSE | — | $39 |
| 2025-12-15 | EMBLEM INC | CONTRACT LABOR - FIELD | — | $875 |
| 2025-12-15 | ACCURATE APPEND | SOFTWARE FEE | — | $186 |
| 2025-12-15 | NUMERO, INC | SOFTWARE FEE | — | $25 |
| 2025-12-15 | EMBLEM INC | STAFF / OVERHEAD | — | $2,250 |
| 2025-12-11 | PRINT PLACE | PRINTING EXPENSE | — | $600 |
| 2025-12-09 | EDWARDS AND PATTERSON | ADVERTISING EXPENSE SIGNS | — | $967 |
| 2025-12-08 | SWITCHBOARD PBC | SERVICE FEE - FUNDRAISING SMS | — | $73 |
| 2025-12-08 | META INC | ADVERTISING EXPENSE | — | $39 |
| 2025-12-03 | BUFFER | SOFTWARE FEE | — | $64 |
| 2025-12-01 | NUMERO, INC | SOFTWARE FEE | — | $1,250 |
| 2025-12-01 | NUMERO, INC | SOFTWARE FEE | — | $521 |
| 2025-12-01 | GOOGLE FI | TELECOM EXPENSE | — | $54 |
| 2025-12-01 | META INC | ADVERTISING EXPENSE | — | $36 |
| 2025-12-01 | META INC | ADVERTISING EXPENSE | — | $33 |
| 2025-12-01 | GOOGLE FI | TELECOM EXPENSE | — | $20 |
| 2025-11-28 | SQUARESPACE, INC. | SOFTWARE FEE - WEBHOSTING | — | $9 |
| 2025-11-28 | META INC | ADVERTISING EXPENSE | — | $24 |
| 2025-11-28 | META INC | ADVERTISING EXPENSE | — | $30 |
| 2025-11-28 | META INC | ADVERTISING EXPENSE | — | $24 |
| 2025-11-28 | META INC | ADVERTISING EXPENSE | — | $1 |
| 2025-11-28 | EMBLEM INC | STAFF / OVERHEAD | — | $2,000 |
| 2025-11-28 | META INC | ADVERTISING EXPENSE | — | $27 |
| 2025-11-20 | SWITCHBOARD PBC | SERVICE FEE - FUNDRAISING SMS | — | $1,351 |
| 2025-11-19 | ACCURATE APPEND | SOFTWARE FEE | — | $279 |
| 2025-11-17 | META INC | ADVERTISING EXPENSE | — | $17 |
| 2025-11-17 | GOOGLE FI | TELECOM EXPENSE | — | $57 |
| 2025-11-14 | EMBLEM INC | STAFF / OVERHEAD | — | $2,000 |
| 2025-11-12 | DALLAS DEMOCRATIC PARTY | FUNDRAISING TICKET EXPENSE | — | $150 |
| 2025-11-12 | DALLAS DEMOCRATIC PARTY | FUNDRAISING TICKET EXPENSE | — | $150 |
Connected on the graph
Inbound (4)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BURGE, KEVIN BERYL | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | DONOVAN, HON. CAROL AND DAN | contributed_to | $500 | fec_indiv | |
| 2025-10-28 | BEASLEY, JEAN | contributed_to | $250 | fec_indiv | |
| 2025-10-22 | EAST, CARA | contributed_to | $200 | fec_indiv |