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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 | $265 | 2 |
| Apr 2025 | $4,127 | 8 |
| May 2025 | $5,390 | 13 |
| Jun 2025 | $6,935 | 15 |
| Jul 2025 | $2,821 | 11 |
| Aug 2025 | $2,248 | 10 |
| Sep 2025 | $1,910 | 14 |
| Oct 2025 | $4,773 | 21 |
| Nov 2025 | $2,716 | 16 |
| Dec 2025 | $2,035 | 21 |
| Jan 2026 | $7,688 | 22 |
| Feb 2026 | $9,191 | 33 |
| Mar 2026 | $21,580 | 43 |
| Apr 2026 | $31,052 | 39 |
| May 2026 | $35,542 | 41 |
| Jun 2026 | $40,050 | 79 |
| 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 |
|---|---|---|---|---|
| 2026-06-04 | GOODMAN CAMPAIGNS LLC | DIGITAL FUNDRAISING SERVICES | Online fundraising | $8,683 |
| 2026-06-16 | MINUTEMAN PRESS OF LOVES PARK | PRINTING | Printing | $3,039 |
| 2026-06-21 | COMMONCENTSCONSULTING LLC | ACCOUNTING & COMPLIANCE SERVICES | Compliance/accounting | $3,500 |
| 2026-06-11 | MINUTEMAN PRESS OF LOVES PARK | PRINTING | Printing | $632 |
| 2026-05-07 | GOODMAN CAMPAIGNS LLC | DIGITAL FUNDRAISING SERVICES | Online fundraising | $5,793 |
| 2026-05-07 | COMMONCENTSCONSULTING LLC | ACCOUNTING & COMPLIANCE SERVICES | Compliance/accounting | $3,500 |
| 2026-05-07 | COMMONCENTSCONSULTING LLC | ACCOUNTING & COMPLIANCE SERVICES | Compliance/accounting | $3,500 |
| 2026-04-07 | GOODMAN CAMPAIGNS LLC | DIGITAL FUNDRAISING SERVICES | Online fundraising | $9,399 |
| Date | Recipient | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-06-30 | STEVENS, TREVOR | PAYROLL | Payroll/staff | $2,441 |
| 2026-06-30 | GUSTO TAX SERVICES | PAYROLL TAXES | Taxes | $2,435 |
| 2026-06-30 | JODTS, JARED | PAYROLL | Payroll/staff | $2,295 |
| 2026-06-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Payment fees | $320 |
| 2026-06-30 | MCGEE, ASHTON | PAYROLL | Payroll/staff | $151 |
| 2026-06-30 | STEVENS, TREVOR | REIMBURSEMENTS | Unclear / other | $150 |
| 2026-06-30 | JODTS, JARED | REIMBURSEMENTS | Unclear / other | $150 |
| 2026-06-29 | AMERICINN BY WYNDHAM PEORIA | LODGING | Travel | $250 |