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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 | $164 | 1 |
| Aug 2025 | $176 | 4 |
| Sep 2025 | $2,150 | 9 |
| Oct 2025 | $1,463 | 6 |
| Nov 2025 | $266 | 13 |
| Dec 2025 | $1,259 | 14 |
| Jan 2026 | $930 | 10 |
| Feb 2026 | $211 | 10 |
| Mar 2026 | $3,377 | 20 |
| Apr 2026 | $496 | 11 |
| May 2026 | $2,861 | 28 |
| Jun 2026 | $4,856 | 6 |
| 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 |
|---|---|---|---|---|
| 2026-06-23 | TOSKR, INC. (GET THRU) | GOTV TEXTING | Texting/phones | $3,722 |
| 2025-09-07 | WALMART | BLANK STICKERS FOR PRINTING CAMPAIGN LOGO | Printing | $9 |
| 2026-05-30 | TOSKR, INC. (GET THRU) | GOTV TEXTING | Texting/phones | $308 |
| Date | Recipient | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-06-30 | USPS | ANNUAL PO BOX FEE | Unclear / other | $78 |
| 2026-06-29 | LAI, DIANNA | FIELD ORGANIZING | Field canvassing | $1,000 |
| 2026-06-23 | TOSKR, INC. (GET THRU) | GOTV TEXTING | Texting/phones | $3,722 |
| 2026-06-07 | ACTBLUE | SERVICE FEE FOR DD 401997911 | Unclear / other | $6 |
| 2026-06-05 | CASEYS | REFUELING FROM PRIMARY TRAVEL | Travel | $48 |
| 2026-06-02 | ACTBLUE | SERVICE FEE FOR DD 401992397 | Unclear / other | $1 |
| 2026-05-31 | ACTBLUE | SERVICE FEE FOR DD 401987542 | Unclear / other | $47 |
| 2026-05-31 | CASEYS | TRAVEL EXPENSE (FUEL) | Travel | $27 |