2013 Budget & Financial Statement: Difference between revisions
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(Created page with "== 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.] == ...") |
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!General | !General | ||
|Stationary supplies | |Stationary supplies | ||
|$ | |$50.00 | ||
| | | | ||
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|- | |- | ||
!rowspan="5" | Internet | !rowspan="5" | Internet | ||
|Web Hosting | |Web Hosting | ||
|$ | |$200.00 | ||
| | | | ||
| | | | ||
|- | |- | ||
|Domain Names | |Domain Names | ||
|$ | |$75.00 | ||
| | | | ||
| | | | ||
|- | |- | ||
|Spam Filtering | |Spam Filtering | ||
|$ | |$12.00 | ||
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|- | |- | ||
| Line 42: | Line 42: | ||
|- | |- | ||
!Total | !Total | ||
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|- | |- | ||
!Fundraising | !rowspan="2" | Member Outreach | ||
|Fundraising | | Member Mailings | ||
|$250.00 | |||
| | |||
| | |||
|- | |||
| Member Parties | |||
|? | |||
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| | |||
|- | |||
!rowspan="2" | Fundraising | |||
|Fundraising Mailing | |||
|$200.00 | |||
| | |||
| | |||
|- | |||
|Gear | |||
|$200.00 | |$200.00 | ||
| | | | ||
| | | | ||
|- | |- | ||
!rowspan="5" | Outreach | !rowspan="5" | Outreach | ||
| | |2000 Full Page Fliers | ||
|$250.00 | |||
| | |||
| | |||
|- | |||
|10000 1/3 Page Issue Fliers | |||
|$500.00 | |$500.00 | ||
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|- | |- | ||
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|$100.00 | |$100.00 | ||
|$0 | |$0 | ||
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|- | |- | ||
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|Price goes up after Feb 29 | |Price goes up after Feb 29 | ||
|- | |- | ||
| | |Together Festival | ||
|$ | |$75.00 | ||
| | | | ||
|- | |- | ||
|Freedom Rally | |Freedom Rally | ||
|$ | |$200.00 | ||
| | | | ||
|With Table & Chairs | |||
| | |||
|- | |- | ||
!Total | !Total | ||
|$475.00 | |$475.00 | ||
| | | | ||
| | | | ||
|- | |- | ||
!rowspan="6" | Party Conference <br />& Film Fest | !rowspan="6" | Party Conference <br />& Film Fest | ||
|Space | |Space | ||
|$ | |$250.00 | ||
| | | | ||
| | | | ||
|- | |- | ||
|Equipment | |Equipment | ||
|$ | |$100.00 | ||
| | | | ||
| | | | ||
|- | |- | ||
|Internet | |Internet | ||
|$ | |$200.00 | ||
| | | | ||
| | | | ||
|- | |- | ||
|Breakfast | |Breakfast | ||
|$50.00 | |$50.00 | ||
| | | | ||
| | | | ||
|- | |- | ||
|Posters | |Posters | ||
|$50.00 | |$50.00 | ||
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|- | |- | ||
Revision as of 01:11, 27 January 2013
Campaign Finances
All of our campaign finance reports are available at the OCPF website.
Budget
Expenditures
| Category | Item | Budgeted | Actual | Notes |
|---|---|---|---|---|
| General | Stationary supplies | $50.00 | ||
| Internet | Web Hosting | $200.00 | ||
| Domain Names | $75.00 | |||
| Spam Filtering | $12.00 | |||
| Social Media Management | $251.88 | $0.00 | Allows secure access for 2nd person | |
| Total | ||||
| Member Outreach | Member Mailings | $250.00 | ||
| Member Parties | ? | |||
| Fundraising | Fundraising Mailing | $200.00 | ||
| Gear | $200.00 | |||
| Outreach | 2000 Full Page Fliers | $250.00 | ||
| 10000 1/3 Page Issue Fliers | $500.00 | |||
| Large Tent | $100.00 | $0 | ||
| Large Table & Chairs | $100.00 | $0 | ||
| Total | $900.00 | $292.81 | ||
| Events | Boston Pride Parade | $175.00 | $175.00 | Price goes up after Feb 29 |
| Together Festival | $75.00 | |||
| Freedom Rally | $200.00 | With Table & Chairs | ||
| Total | $475.00 | |||
| Party Conference & Film Fest |
Space | $250.00 | ||
| Equipment | $100.00 | |||
| Internet | $200.00 | |||
| Breakfast | $50.00 | |||
| Posters | $50.00 | |||
| 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 |
