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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 | $20,964 | 16 |
| Feb 2025 | $17,212 | 16 |
| Mar 2025 | $11,776 | 18 |
| Apr 2025 | $28,953 | 25 |
| May 2025 | $8,848 | 29 |
| Jun 2025 | $13,217 | 31 |
| Jul 2025 | $20,500 | 31 |
| Aug 2025 | $43,069 | 33 |
| Sep 2025 | $19,455 | 36 |
| Oct 2025 | $40,131 | 31 |
| Nov 2025 | $11,695 | 33 |
| Dec 2025 | $16,901 | 36 |
| Jan 2026 | $37,139 | 31 |
| Feb 2026 | $24,652 | 37 |
| Mar 2026 | $16,111 | 33 |
| Apr 2026 | $37,166 | 37 |
| May 2026 | $22,903 | 31 |
| Jun 2026 | $16,096 | 34 |
| 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 |
|---|---|---|---|---|
| 2026-04-18 | ETHOS ADVISORS LLC | FUNDRAISING CONSULTING | Strategy consulting | $12,066 |
| 2026-04-25 | RED BEACON STRATEGIES LLC | DIRECT MAIL FUNDRAISING | Direct mail | $4,905 |
| 2026-06-15 | BLAES CAMPAIGN SOLUTIONS LLC | COMPLIANCE CONSULTING | Compliance/accounting | $2,000 |
| 2026-04-11 | ETHOS ADVISORS LLC | FUNDRAISING CONSULTING, FOOD & BEVERAGE | Strategy consulting | $3,233 |
| 2026-02-07 | RED BEACON STRATEGIES LLC | DIRECT MAIL FUNDRAISING | Direct mail | $5,069 |
| 2026-02-07 | ETHOS ADVISORS LLC | FUNDRAISING CONSULTING | Strategy consulting | $2,500 |
| 2026-01-17 | ETHOS ADVISORS LLC | FUNDRAISING CONSULTING | Strategy consulting | $18,043 |
| 2025-12-05 | RED BEACON STRATEGIES LLC | DIRECT MAIL FUNDRAISING | Direct mail | $5,315 |
| Date | Recipient | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-06-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Payment fees | $286 |
| 2026-06-30 | SILVERLAKE BANK | SERVICE FEE | Unclear / other | $30 |
| 2026-06-30 | SILVERLAKE BANK | SERVICE FEE | Unclear / other | $6 |
| 2026-06-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Payment fees | $259 |
| 2026-06-29 | SILVERLAKE BANK | SERVICE FEE | Unclear / other | $60 |
| 2026-06-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Payment fees | $317 |
| 2026-06-25 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Payment fees | $0 |
| 2026-06-24 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Payment fees | $92 |