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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 | $104,639 | 95 |
| Feb 2025 | $21,862 | 47 |
| Mar 2025 | $122,217 | 96 |
| Apr 2025 | $99,086 | 88 |
| May 2025 | $52,743 | 100 |
| Jun 2025 | $12,813 | 61 |
| Jul 2025 | $49,487 | 65 |
| Aug 2025 | $17,929 | 64 |
| Sep 2025 | $28,431 | 74 |
| Oct 2025 | $84,904 | 148 |
| Nov 2025 | $107,501 | 70 |
| Dec 2025 | $19,356 | 91 |
| Jan 2026 | $41,403 | 50 |
| Feb 2026 | $68,859 | 72 |
| Mar 2026 | $97,092 | 108 |
| Apr 2026 | $65,449 | 109 |
| May 2026 | $26,540 | 60 |
| Jun 2026 | $60,417 | 100 |
| 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 |
|---|---|---|---|---|
| 2026-06-09 | TAG LLC | FUNDRAISING SERVICES, ONLINE/WEBSITE/EMAIL/TEXTING SERVICES | Online fundraising | $13,472 |
| 2026-01-09 | MDI IMAGING AND MAIL | POSTAGE & SHIPPING | Direct mail | $14,187 |
| 2026-04-22 | OAK GROVE CAMPAIGNS | MANAGEMENT CONSULTING | Strategy consulting | $4,500 |
| 2026-04-22 | TAG LLC | FUNDRAISING SERVICES, ONLINE/WEBSITE/EMAIL SERVICES | Online fundraising | $28,451 |
| 2026-03-13 | TAG LLC | ONLINE/WEBSITE/EMAIL/SOCIAL MEDIA/FUNDRAISING SERVICES | Online fundraising | $38,917 |
| 2026-03-13 | OAK GROVE CAMPAIGNS | MANAGEMENT CONSULTING | Strategy consulting | $4,500 |
| 2026-02-11 | TAG LLC | ONLINE/EMAIL/SOCIAL MEDIA/FUNDRAISING SERVICES | Online fundraising | $26,177 |
| 2026-01-02 | MDI IMAGING AND MAIL | POSTAGE & SHIPPING | Direct mail | $11,680 |
| Date | Recipient | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-06-30 | TAG LLC | MERCHANT FEES | Payment fees | $373 |
| 2026-06-30 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | Payment fees | $223 |
| 2026-06-30 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | Payment fees | $152 |
| 2026-06-30 | TAG LLC | MERCHANT FEES | Payment fees | $90 |
| 2026-06-30 | EXXON MOBILE | FUEL | Unclear / other | $48 |
| 2026-06-30 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | Payment fees | $12 |
| 2026-06-29 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | Payment fees | $55 |
| 2026-06-26 | TAG LLC | MERCHANT FEES | Payment fees | $103 |