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ConsultariatFollow campaign spending
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Preparing the latest Consultariat data and controls.
Preparing the latest Consultariat data and controls.
Purpose labels come from the reported payment line. Vendor type is a separate identity label.
| Month | Spend | Payments |
|---|---|---|
| Jan 2025 | $57,915 | 50 |
| Feb 2025 | $72,217 | 71 |
| Mar 2025 | $63,683 | 91 |
| Apr 2025 | $113,347 | 123 |
| May 2025 | $50,030 | 80 |
| Jun 2025 | $59,349 | 75 |
| Jul 2025 | $80,555 | 105 |
| Aug 2025 | $97,190 | 71 |
| Sep 2025 | $46,593 | 68 |
| Oct 2025 | $84,918 | 70 |
| Nov 2025 | $44,137 | 63 |
| Dec 2025 | $52,507 | 70 |
| Jan 2026 | $48,242 | 58 |
| Feb 2026 | $71,618 | 61 |
| Mar 2026 | $72,008 | 92 |
| Apr 2026 | $183,654 | 82 |
| May 2026 | $86,496 | 50 |
| Jun 2026 | $17,141 | 27 |
| Jul 2026 | $0 | 0 |
| Aug 2026 | $0 | 0 |
| Sep 2026 | $0 | 0 |
| Oct 2026 | $0 | 0 |
| Nov 2026 | $0 | 0 |
| Dec 2026 | $0 | 0 |
| Date | Recipient | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-05-22 | SINGLETON, DEREK | FEC CAMPAIGN REPORTING AND FILING | Compliance/accounting | $20,800 |
| 2026-04-17 | PUSH DIGITAL LLC | ADVERTISING DIGITAL MEDIA | Digital ads | $60,000 |
| 2025-12-17 | CRAFTMASTER PRINTERS, INC. | PRINTING | Printing | $6,262 |
| 2026-04-21 | SINGLETON, DEREK | FEC REPORT PREPARATION AND FILING | Compliance/accounting | $15,725 |
| 2026-03-26 | SINGLETON, DEREK | FEC REPORT PREPARATION | Compliance/accounting | $8,250 |
| 2026-03-26 | SINGLETON, DEREK | FEC REPORT PREPARATION | Compliance/accounting | $7,600 |
| 2026-02-11 | SINGLETON, DEREK | FEC REPORT PREPARATION AND REPORTING | Compliance/accounting | $18,575 |
| 2026-01-05 | SINGLETON, DEREK | FEC REPORT PREPARATION | Compliance/accounting | $7,250 |
| Date | Recipient | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-06-30 | CLICK AND PLEDGE | JUNE PROCESSING FEES | Payment fees | $1,465 |
| 2026-06-30 | DEMOCRACY ENGINE LLC | JUNE PROCESSING FEES | Payment fees | $1,075 |
| 2026-06-30 | WIN RED | JUNE PROCESSING FEES | Payment fees | $2 |
| 2026-06-29 | FARMER'S & MERCHANTS BANK | BANK FEES | Payment fees | $25 |
| 2026-06-24 | WIDENET CONSULTING, LLC | WEBSITE SERVICE | Unclear / other | $50 |
| 2026-06-24 | ANNISTON WATER WORKS & SEWER BOARD | UTILITIES-WATER & SEWER | Unclear / other | $35 |
| 2026-06-23 | KIWANIS CLUB OF CLEBURNE COUNTY | SPONSORSHIP - 2026 SHRIMP BOIL | Unclear / other | $500 |
| 2026-06-23 | ROGERS, MICHAEL | TRAVEL EXPENSE REIMBURSEMENT | Travel | $143 |