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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 | $59,386 | 20 |
| Feb 2025 | $29,792 | 22 |
| Mar 2025 | $28,426 | 35 |
| Apr 2025 | $39,935 | 27 |
| May 2025 | $38,450 | 24 |
| Jun 2025 | $16,580 | 29 |
| Jul 2025 | $14,447 | 20 |
| Aug 2025 | $17,046 | 19 |
| Sep 2025 | $20,495 | 22 |
| Oct 2025 | $31,068 | 18 |
| Nov 2025 | $15,325 | 20 |
| Dec 2025 | $21,566 | 22 |
| Jan 2026 | $36,889 | 24 |
| Feb 2026 | $62,698 | 33 |
| Mar 2026 | $27,868 | 35 |
| Apr 2026 | $38,119 | 26 |
| May 2026 | $25,987 | 19 |
| Jun 2026 | $30,553 | 29 |
| 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 |
|---|---|---|---|---|
| 2026-06-17 | THE M GROUP LLC | FUNDRAISING CONSULTING | Strategy consulting | $8,302 |
| 2026-06-15 | KEEL SYSTEMS LLC | COMPLIANCE SERVICES | Compliance/accounting | $2,850 |
| 2026-02-12 | THOMAS GRAPHICS INC. | PRINTING | Printing | $8,346 |
| Date | Recipient | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-06-30 | CHASE CARD SERVICES | SEE BELOW IF ITEMIZED | Unclear / other | $9,793 |
| 2026-06-30 | EXTRA SPACE - BAYTOWN | STORAGE SPACE | Unclear / other | $129 |
| 2026-06-28 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEE | Payment fees | $40 |
| 2026-06-25 | CHASE CARD SERVICES | CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) | Unclear / other | $5,239 |
| 2026-06-25 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEE | Payment fees | $0 |
| 2026-06-24 | WEBFLOW, INC. | INTERNET SERVICE | Unclear / other | $77 |
| 2026-06-24 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEE | Payment fees | $2 |
| 2026-06-23 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEE | Payment fees | $0 |