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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 | $20 | 1 |
| Aug 2025 | $600 | 1 |
| Sep 2025 | $1,234 | 5 |
| Oct 2025 | $1,422 | 4 |
| Nov 2025 | $2,296 | 4 |
| Dec 2025 | $2,551 | 18 |
| Jan 2026 | $4,682 | 39 |
| Feb 2026 | $4,437 | 30 |
| Mar 2026 | $6,554 | 52 |
| Apr 2026 | $11,676 | 65 |
| May 2026 | $3,879 | 50 |
| Jun 2026 | $16,244 | 63 |
| 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 |
|---|---|---|---|---|
| 2026-06-03 | GARCIA PUBLIC RELATIONS, LLC | PASSTHROUGH EXPENSE - OFFICEMAX PRINTING FLYERS | Printing | $50 |
| 2026-03-25 | ELECTD.IO | PHONE OUTREACH 5000 CONTACTS | Texting/phones | $300 |
| 2026-06-03 | GARCIA PUBLIC RELATIONS, LLC | PASS THROUGH EXPENSE - META ADS MAY 2026 | Digital ads | $314 |
| 2026-06-03 | GARCIA PUBLIC RELATIONS, LLC | PASS THROUGH EXPENSE - VISTA PRINT PRINTING SERVICES |
| Printing |
| $53 |
| 2026-04-27 | GARCIA PUBLIC RELATIONS, LLC | PASSTHROUGH EXPENSE - PERFORMANCE PRINTING IMPACT REPORT FLYERS | Printing | $80 |
| 2026-04-27 | GARCIA PUBLIC RELATIONS, LLC | PASS THROUGH EXPENSE - PERFORMANCE PRINTING ENVELOPES | Printing | $52 |
| 2026-04-27 | GARCIA PUBLIC RELATIONS, LLC | PASSTHROUGH EXPNSE PALM PRINTING ENVELOPES | Printing | $228 |
| 2026-04-05 | GARCIA PUBLIC RELATIONS, LLC | PASS THROUGH CHARGE META ADS | Digital ads | $44 |
| Date | Recipient | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-06-30 | ACTBLUE TECHNICAL SERVICES | SERVICE CHARGE | Unclear / other | $11 |
| 2026-06-30 | ACTBLUE TECHNICAL SERVICES | SERVICE CHARGE | Unclear / other | $0 |
| 2026-06-29 | ANDREWS, CORY | INDEPENDENT CONTRACTOR - REGIONAL FIELD ORGANIZER | Unclear / other | $560 |
| 2026-06-29 | ANDREWS, CORY | INDEPENDENT CONTRACTOR - REGIONAL FIELD ORGANIZER | Unclear / other | $280 |
| 2026-06-29 | SLACK TECHNOLOGIES, INC. | SLACK WORKSPACE | Unclear / other | $93 |
| 2026-06-29 | ACTBLUE TECHNICAL SERVICES | SERVICE CHARGE | Unclear / other | $4 |
| 2026-06-29 | ACTBLUE TECHNICAL SERVICES | SERVICE CHARGE | Unclear / other | $4 |
| 2026-06-29 | ACTBLUE TECHNICAL SERVICES | SERVICE CHARGE | Unclear / other | $2 |