2012 Budget & Financial Statement: Difference between revisions
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== Campaign Finances == | |||
All of our campaign finance reports are available at the [http://www.efs.cpf.state.ma.us/SearchReportResults.aspx?name=Pirate%20Party OCPF website.] | All of our campaign finance reports are available at the [http://www.efs.cpf.state.ma.us/SearchReportResults.aspx?name=Pirate%20Party OCPF website.] | ||
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== Budget == | |||
=== Expenditures === | |||
{| class="wikitable" | |||
! Category | |||
! Item | |||
! Budgeted | |||
! Actual | |||
! Notes | |||
|- | |||
!General | |||
|Stationary supplies | |||
|$100.00 | |||
|$0 | |||
| | |||
|- | |||
!rowspan="5" | Internet | |||
|Web Hosting | |||
|$83.40 | |||
|$107.88 | |||
| | |||
|- | |||
|Domain Names | |||
|$50.00 | |||
|$19.98 | |||
| | |||
|- | |||
|Spam Filtering | |||
|$60.00 | |||
|$12.00 | |||
| | |||
|- | |||
|Social Media Management | |||
|$251.88 | |||
|$0.00 | |||
|Allows secure access for 2nd person | |||
|- | |||
!Total | |||
|$445.28 | |||
|$139.86 | |||
| | |||
|- | |||
!Fundraising | |||
|Fundraising supplies & postage | |||
|$200.00 | |||
|$125.5 | |||
|2 Fundraising letters | |||
|- | |||
!rowspan="5" | Outreach | |||
|5000 Fliers | |||
|$500.00 | |||
|$132.81 | |||
| | |||
|- | |||
|Large Tent | |||
|$100.00 | |||
|$0 | |||
| | |||
|- | |||
|Large Table & Chairs | |||
|$100.00 | |||
|$0 | |||
| | |||
|- | |||
|Large Banner for marches | |||
|$200.00 | |||
|$160.00 | |||
| | |||
|- | |||
!Total | |||
|$900.00 | |||
|$292.81 | |||
| | |||
|- | |||
!rowspan="5" | Events | |||
|Boston Pride Parade | |||
|$175.00 | |||
|$175.00 | |||
|Price goes up after Feb 29 | |||
|- | |||
|Boston Pride Festival | |||
|$150.00 | |||
|$200.00 | |||
|10'x10' Space, Price goes up after Feb 29 | |||
|- | |||
|Freedom Rally | |||
|$150.00 | |||
|$180.00 | |||
|Added table and chair | |||
|- | |||
|Together Festival | |||
|$0.00 | |||
|$50.00 | |||
|- | |||
!Total | |||
|$475.00 | |||
|$575 | |||
| | |||
|- | |||
!rowspan="6" | Party Conference <br />& Film Fest | |||
|Space | |||
|$100.00 | |||
|$160.00 | |||
| | |||
|- | |||
|Equipment | |||
|$0.00 | |||
|$50.00 | |||
| | |||
|- | |||
|Internet | |||
|$50.00 | |||
|$0.00 | |||
| | |||
|- | |||
|Breakfast | |||
|$50.00 | |||
|$0.00 | |||
| | |||
|- | |||
|Posters | |||
|$50.00 | |||
|$0.00 | |||
| | |||
|- | |||
!Total | |||
|$250.00 | |||
|$210.00 | |||
| | |||
|- | |||
!colspan="2" |Goal 1 Total | |||
!$2,253.68 | |||
!$1343.17 | |||
! | |||
|- | |||
!rowspan="4" | Elections | |||
|Election Posters | |||
|$500.00 | |||
|$0.00 | |||
| | |||
|- | |||
|Candidate Donations | |||
|$1,000.00 | |||
|$0.00 | |||
| | |||
|- | |||
|Radio & Cable spots | |||
|$1,000.00 | |||
|$0.00 | |||
| | |||
|- | |||
!Total | |||
|$2,500.00 | |||
|$0.00 | |||
| | |||
|- | |||
!colspan="2" |Goal 2 Total | |||
!$4,753.68 | |||
! NA | |||
! | |||
|} | |||
=== Revenues === | |||
{| class="wikitable" | |||
! Item | |||
! Planned | |||
! Actual | |||
! Description | |||
|- | |||
| Party Conference | |||
|$500.00 | |||
|$774 | |||
|$5 fee | |||
|- | |||
|Goal 1 Needed Donations | |||
|$1,753.68 | |||
|$1,173.38 | |||
| | |||
|- | |||
|Goal 2 Needed Donations | |||
|$2,500.00 | |||
|$0 | |||
| | |||
|- | |||
!Total | |||
!$4,753.68 | |||
!$1,947.38 | |||
! | |||
|} | |} | ||
Latest revision as of 15:27, 11 May 2013
Campaign Finances
All of our campaign finance reports are available at the OCPF website.
| Reporting Period |
Beginning Balance |
Receipts | Expenditures | Ending Balance |
In-Kind | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total | Itemized | Unitemized | Total | Itemized | Unitemized | Total | Itemized | Unitemized | |||
| 1/1-8/19 | $100.00 | $639.00 | $200.00 | $439.00 | $543.80 | $472.81 | $70.99 | $195.20 | $558.00 | $558.00 | $0.00 |
| 8/20-10/19 | $195.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $195.20 | $189.86 | $189.86 | $0.00 |
| 10/20-12/31 | $195.20 | $433.02 | $433.02 | $0.00 | $19.49 | $0.00 | $19.49 | $608.73 | $127.50 | $127.50 | $0.00 |
| Totals | $1,072.02 | $563.29 | $875.36 | ||||||||
Budget
Expenditures
| Category | Item | Budgeted | Actual | Notes |
|---|---|---|---|---|
| General | Stationary supplies | $100.00 | $0 | |
| Internet | Web Hosting | $83.40 | $107.88 | |
| Domain Names | $50.00 | $19.98 | ||
| Spam Filtering | $60.00 | $12.00 | ||
| Social Media Management | $251.88 | $0.00 | Allows secure access for 2nd person | |
| Total | $445.28 | $139.86 | ||
| Fundraising | Fundraising supplies & postage | $200.00 | $125.5 | 2 Fundraising letters |
| Outreach | 5000 Fliers | $500.00 | $132.81 | |
| Large Tent | $100.00 | $0 | ||
| Large Table & Chairs | $100.00 | $0 | ||
| Large Banner for marches | $200.00 | $160.00 | ||
| Total | $900.00 | $292.81 | ||
| Events | Boston Pride Parade | $175.00 | $175.00 | Price goes up after Feb 29 |
| Boston Pride Festival | $150.00 | $200.00 | 10'x10' Space, Price goes up after Feb 29 | |
| Freedom Rally | $150.00 | $180.00 | Added table and chair | |
| Together Festival | $0.00 | $50.00 | ||
| Total | $475.00 | $575 | ||
| Party Conference & Film Fest |
Space | $100.00 | $160.00 | |
| Equipment | $0.00 | $50.00 | ||
| Internet | $50.00 | $0.00 | ||
| Breakfast | $50.00 | $0.00 | ||
| Posters | $50.00 | $0.00 | ||
| Total | $250.00 | $210.00 | ||
| Goal 1 Total | $2,253.68 | $1343.17 | ||
| Elections | Election Posters | $500.00 | $0.00 | |
| Candidate Donations | $1,000.00 | $0.00 | ||
| Radio & Cable spots | $1,000.00 | $0.00 | ||
| Total | $2,500.00 | $0.00 | ||
| Goal 2 Total | $4,753.68 | NA | ||
Revenues
| Item | Planned | Actual | Description |
|---|---|---|---|
| Party Conference | $500.00 | $774 | $5 fee |
| Goal 1 Needed Donations | $1,753.68 | $1,173.38 | |
| Goal 2 Needed Donations | $2,500.00 | $0 | |
| Total | $4,753.68 | $1,947.38 |
