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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 | $30,086 | 35 |
| Feb 2025 | $77,470 | 28 |
| Mar 2025 | $72,411 | 31 |
| Apr 2025 | $348,665 | 44 |
| May 2025 | $98,616 | 35 |
| Jun 2025 | $45,376 | 26 |
| Jul 2025 | $173,860 | 48 |
| Aug 2025 | $74,356 | 33 |
| Sep 2025 | $31,943 | 35 |
| Oct 2025 | $181,498 | 50 |
| Nov 2025 | $37,125 | 29 |
| Dec 2025 | $104,319 | 52 |
| Jan 2026 | $146,178 | 42 |
| Feb 2026 | $181,721 | 42 |
| Mar 2026 | $119,581 | 50 |
| Apr 2026 | $257,513 | 62 |
| May 2026 | $151,926 | 48 |
| Jun 2026 | $106,714 | 58 |
| 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 |
|---|---|---|---|---|
| 2026-06-02 | PPG CONSULTING | FUNDRAISING CONSULTING | Strategy consulting | $8,716 |
| 2026-04-07 | TARGETED VICTORY | DEBT REPAYMENT: MEDIA CONSULTING / CREATIVE DESIGN SERVICES / FUNDRAISING FEES / EMAILS / SMS MESSAG | Online fundraising | $61,710 |
| 2026-05-11 | TARGETED VICTORY | MEDIA CONSULTING / CREATIVE DESIGN SERVICES / FUNDRAISING FEES / EMAILS / SMS MESSAGING / DIGITAL ME | Digital ads | $69,698 |
| 2026-04-30 | PPG CONSULTING |
| FUNDRAISING CONSULTING |
| Strategy consulting |
| $16,312 |
| 2026-04-07 | TARGETED VICTORY | MEDIA CONSULTING / CREATIVE DESIGN SERVICES / FUNDRAISING FEES / EMAILS / SMS MESSAGING / DIGITAL ME | Digital ads | $73,612 |
| 2026-04-07 | PPG CONSULTING | FUNDRAISING CONSULTING | Strategy consulting | $10,428 |
| 2026-02-25 | TARGETED VICTORY | MEDIA CONSULTING / CREATIVE DESIGN SERVICES / FUNDRAISING FEES / EMAILS / SMS MESSAGING / DIGITAL ME | Digital ads | $87,797 |
| 2026-02-25 | PPG CONSULTING | FUNDRAISING CONSULTING | Strategy consulting | $11,979 |
| Date | Recipient | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-06-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Payment fees | $1,750 |
| 2026-06-30 | VIRGINIA NATURAL GAS | UTILITIES | Unclear / other | $33 |
| 2026-06-30 | CHAIN BRIDGE BANK | BANK FEES | Payment fees | $18 |
| 2026-06-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Payment fees | $1,850 |
| 2026-06-29 | 5312 VIRGINIA BEACH BOULEVARD LLC | RENT | Unclear / other | $985 |
| 2026-06-25 | VERIZON | UTILITIES | Unclear / other | $308 |
| 2026-06-24 | DEMOCRACY ENGINE LLC | CREDIT CARD PROCESSING FEES | Payment fees | $126 |
| 2026-06-24 | ANEDOT INC. | CREDIT CARD PROCESSING FEES | Payment fees | $53 |