43rd District Democrats Budget 2018
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43rd District Democrats2017 Actual 2018 Budgeted
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CategoryDescription January February March April May June July August September October November DecemberSubtotal
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Receipts
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1000Membership Dues$10,999.00$11,000.00 $ 3,504.00 $ 839.61
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1010Fundraing Events$8,936.32$15,000.00
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1030General Donations$1,933.17$1,900.00
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1040Sponsorships$0.00$10,000.00
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1050Interest$6.64$2.00
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Total Receipts
$18,350.26$37,902.00 $ 3,504.00 $ 839.61 $ - $ - $ - $ - $ - $ - $ - $ - $ - $0.00
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Expenditures
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2000VC for Communications
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2030
Internal Communications Products
$45.00$350.00
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3000VC for Technology
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3010Web Services and Databases$2,911.25$3,500.00 $ (250.00) $ (250.00) $ (250.00)
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3020A/V Equipment$0.00$200.00
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4000VC for Events
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4010Fundraising Events$3,698.86$6,700.00
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5000VC for Programs
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5010General Meetings$1,927.51$3,300.00
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5020Meeting Materials$0.00$500.00
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5030Agenda Printing$353.21$550.00
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5050Endorsement Printing$400.00
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6000VC for Elections$2,629.04
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6020GOTV Activities & Registration$0.00$500.00
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6030Caucus$286.26$1,700.00
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6040Printing$400.00
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7000VC for PCO Recruitment
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7010PCO Recognition$300.00$350.00
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7020PCO Recruiting$0.00$350.00
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7030PCO Training$590.04$600.00
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7500VC for Membership
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7520Membership Recruiting$185.96$1,000.00
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7530Supplies206.44$500.00
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8000Treasurer
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8010Credit Card Fees$1,134.45$1,350.00
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8020Bookkeeping Software$0.00$270.00
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8030
Supplies (binders, CC reader x3)
$175.48$200.00
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8030IRS filing for 501 (c) 4$0.00$800.00
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9000Chair
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9040
State Committee Meetings Per Diem
$0.00$2,000.00
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9050Other Expenditures$385.00
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9060Legal fees$4,202.50$5,000.00
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9070YDUW$0.00$250.00
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Total Expenditures
$29,920.00
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Carry over 2019 Party Building & Caucuses
$7,982.00
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