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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 | $6,902 | 17 |
| Feb 2025 | $19,856 | 16 |
| Mar 2025 | $15,221 | 25 |
| Apr 2025 | $48,200 | 31 |
| May 2025 | $22,329 | 27 |
| Jun 2025 | $45,899 | 35 |
| Jul 2025 | $7,285 | 22 |
| Aug 2025 | $42,580 | 36 |
| Sep 2025 | $19,464 | 39 |
| Oct 2025 | $26,910 | 40 |
| Nov 2025 | $19,992 | 45 |
| Dec 2025 | $41,667 | 42 |
| Jan 2026 | $40,971 | 44 |
| Feb 2026 | $81,542 | 68 |
| Mar 2026 | $53,472 | 47 |
| Apr 2026 | $17,718 | 26 |
| May 2026 | $38,844 | 39 |
| Jun 2026 | $17,558 | 39 |
| 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 |
|---|---|---|---|---|
| 2026-05-28 | CASTLEBAR STRATEGIES LLC | FUNDRAISING CONSULTING, PHONE SERVICES | Strategy consulting | $20,160 |
| 2026-06-16 | CM&CO, LLC | ACCOUNTING SERVICES | Compliance/accounting | $1,574 |
| 2026-04-21 | ORION DIGITAL LLC | SOCIAL MEDIA MANAGEMENT, EMAIL/TEXTING SERVICES | Texting/phones | $3,161 |
| 2026-03-09 | ORION DIGITAL LLC | SOCIAL MEDIA/TEXTING/EMAIL SERVICES | Texting/phones | $3,233 |
| 2026-02-09 | ORION DIGITAL LLC | EMAIL/TEXTING/SOCIAL MEDIA SERVICES | Texting/phones | $3,082 |
| 2026-01-23 | ORION DIGITAL LLC | EMAIL/TEXTING/SOCIAL MEDIA SERVICES | Texting/phones | $3,156 |
| 2025-12-09 | ORION DIGITAL LLC | EMAIL/TEXTING/SOCIAL MEDIA SERVICES | Texting/phones | $3,138 |
| 2025-11-13 | ORION DIGITAL LLC | EMAIL/TEXTING/SOCIAL MEDIA SERVICES | Texting/phones | $3,450 |
| Date | Recipient | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-06-30 | ANEDOT INC. | MERCHANT FEES | Payment fees | $4 |
| 2026-06-29 | THE CAPITAL GRILLE | FOOD/BEVERAGE | Unclear / other | $311 |
| 2026-06-29 | ANEDOT INC. | MERCHANT FEES | Payment fees | $181 |
| 2026-06-29 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | Payment fees | $49 |
| 2026-06-29 | ORION DIGITAL LLC | MERCHANT FEES | Payment fees | $11 |
| 2026-06-26 | ANEDOT INC. | MERCHANT FEES | Payment fees | $61 |
| 2026-06-24 | THE SERVE PICKLEBALL + KITCHEN | FOOD/BEVERAGE | Unclear / other | $250 |
| 2026-06-24 | CHICK-FIL-A | FOOD/BEVERAGE | Unclear / other | $30 |