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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 | $0 | 0 |
| Feb 2025 | $0 | 0 |
| Mar 2025 | $0 | 0 |
| Apr 2025 | $0 | 0 |
| May 2025 | $0 | 0 |
| Jun 2025 | $0 | 0 |
| Jul 2025 | $1,710 | 8 |
| Aug 2025 | $23,469 | 19 |
| Sep 2025 | $45,073 | 48 |
| Oct 2025 | $151,818 | 131 |
| Nov 2025 | $83,808 | 88 |
| Dec 2025 | $53,537 | 78 |
| Jan 2026 | $112,350 | 88 |
| Feb 2026 | $102,619 | 107 |
| Mar 2026 | $93,959 | 101 |
| Apr 2026 | $121,323 | 119 |
| May 2026 | $70,470 | 109 |
| Jun 2026 | $104,163 | 167 |
| 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 |
|---|---|---|---|---|
| 2026-06-11 | SHIFT CONSULTING STRATEGIES BY KBC | FUNDRAISING CONSULTING | Strategy consulting | $5,000 |
| 2026-06-17 | KATZ COMPLIANCE | COMPLIANCE SERVICES | Compliance/accounting | $4,000 |
| 2026-06-09 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXTING SERVICES | Texting/phones | $67 |
| 2026-06-03 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXTING SERVICES | Texting/phones | $736 |
| 2026-05-27 | KATZ COMPLIANCE | COMPLIANCE SERVICES | Compliance/accounting | $4,000 |
| 2026-05-04 | SHIFT CONSULTING STRATEGIES BY KBC | FUNDRAISING CONSULTING | Strategy consulting | $5,000 |
| 2026-04-17 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXTING SERVICES | Texting/phones | $2,180 |
| 2026-04-17 | KATZ COMPLIANCE | COMPLIANCE SERVICES | Compliance/accounting | $4,000 |
| Date | Recipient | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-06-30 | MCDONALD, JILL | IN KIND: FOOD AND BEVERAGE | Unclear / other | $1,000 |
| 2026-06-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Payment fees | $741 |
| 2026-06-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Payment fees | $480 |
| 2026-06-30 | HORTON BROTHERS PRINTING | PRINTING | Printing | $104 |
| 2026-06-30 | BROWNE, JENNIFER | IN KIND: TIPS FOR EVENT STAFF | Unclear / other | $80 |
| 2026-06-30 | GOOD CHANGE | CREDIT CARD PROCESSING FEES | Payment fees | $59 |
| 2026-06-30 | SUMMIT UTILITIES | UTILITIES | Unclear / other | $24 |
| 2026-06-30 | STRIPE | CREDIT CARD PROCESSING FEES | Payment fees | $23 |