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ProposedFiscal 2025 - 2026
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for '26-27BudgetedActual
Expended
Description
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Infrastructure$6,000$6,000$4,63377%technology, PO Box, office supplies
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Compliance$3,000$3,000$2,92598%PDC compliance & finance professional
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Real Rent$750$750$750100%contribution to Real Rent Duwamish
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Professional Services
$3,000$3,000$41014%attorney or accounting fees if needed
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Elections$12,000
back to previous levels
$9,000$6,91977%sample ballots, postage, text banking, PCO recruitment
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Events and Fundraising
$5,000$5,000$68614%summer picnic, social gatherings, fundraising
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State Committee$1,100$1,10000%transportation, hotel for WSDCC meetings
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Outreach$1,000$1,00000%booths, sponsorships, advertisements
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Mutual Aid$1,500$1,50000%groceries, supplies
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Training & Speakers$1,000$1,00000%training programs, trainer fees, speaker stipends
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$34,350$31,350$16,32352%
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03/18/2026Income:$16,323
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Proposed by Lisa Levy
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Treasurer
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