Past Campaign Monthly Budgets

Statewide Campaigns



Budget Cycle:    
Select Campaign:      

View Itemized Contributions
ContributionsJan-13Feb-13Mar-13Apr-13May-13Jun-13Jul-13Aug-13Sep-13Oct-13Nov-13Dec-13Jan-14Feb-14Mar-14Apr-14May-14Jun-14Jul-14Aug-14Sep-14Oct-14Nov-14Dec-14Total
Individual Contribution$2,300.00$15,350.00$75,300.00$5,300.00$6,700.00$28,810.00$0.00$4,825.00$35,075.00$9,700.00$6,025.00$31,459.00$3,500.00$33,250.00$44,300.00$3,150.00$7,450.00$61,150.00$7,450.00$40,000.00$60,925.00$74,136.00$18,710.00$900.00$575,765.00
Unitemized - Individual Contribution$0.00$0.00$9,035.00$0.00$0.00$7,475.00$0.00$0.00$12,370.00$0.00$0.00$4,610.00$0.00$0.00$10,320.00$0.00$0.00$12,805.89$0.00$0.00$10,354.08$0.00$0.00$12,886.99$79,856.96
Transfer In$0.00$8,500.00$59,050.00$1,000.00$12,750.00$100,950.00$0.00$14,500.00$140,750.00$11,400.00$9,500.00$95,800.00$36,050.00$94,000.00$153,150.00$17,700.00$34,750.00$147,925.00$22,000.00$48,250.00$233,100.00$217,650.00$78,650.00$9,250.00$1,546,675.00
Unitemized - Transfers In$0.00$0.00$1,780.00$0.00$0.00$425.00$0.00$0.00$1,335.00$0.00$0.00$1,200.00$0.00$0.00$950.00$0.00$0.00$1,110.00$0.00$0.00$1,545.00$0.00$0.00$550.00$8,895.00
Loan Received$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$50,000.00$0.00$0.00$50,000.00
Unitemized - Loan Received$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Other Receipt$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$300.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$300.00
Unitemized - Other Receipts$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$37.92$0.00$0.00$0.00$0.00$0.00$0.00$37.92
In-Kind Contribution$868.62$1,834.71$1,339.17$0.00$0.00$9,262.26$0.00$750.00$1,055.00$806.23$1,000.00$718.09$0.00$0.00$11,209.52$0.00$0.00$569.27$0.00$1,185.81$1,927.24$150,001.10$2,180.00$0.00$184,707.02
Unitemized - Inkinds$0.00$0.00$134.86$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$130.00$0.00$0.00$270.00$0.00$0.00$309.93$0.00$0.00$250.00$0.00$0.00$0.00$1,094.79
Total Contrib:$3,168.62$25,684.71$146,639.03$6,300.00$19,450.00$146,922.26$0.00$20,075.00$190,585.00$21,906.23$16,525.00$133,917.09$39,550.00$127,550.00$220,199.52$20,850.00$42,200.00$223,908.01$29,450.00$89,435.81$308,101.32$491,787.10$99,540.00$23,586.99$2,447,331.69
Cumulative Contrib:$3,168.62$28,853.33$175,492.36$181,792.36$201,242.36$348,164.62$348,164.62$368,239.62$558,824.62$580,730.85$597,255.85$731,172.94$770,722.94$898,272.94$1,118,472.46$1,139,322.46$1,181,522.46$1,405,430.47$1,434,880.47$1,524,316.28$1,832,417.60$2,324,204.70$2,423,744.70$2,447,331.69
                         
                         
View Itemized Disbursements
DisbursementsJan-13Feb-13Mar-13Apr-13May-13Jun-13Jul-13Aug-13Sep-13Oct-13Nov-13Dec-13Jan-14Feb-14Mar-14Apr-14May-14Jun-14Jul-14Aug-14Sep-14Oct-14Nov-14Dec-14Total
Consulting$0.00$0.00$0.00$12,425.32$6,000.00$0.00$0.00$0.00$0.00$18,153.00$10,000.00$3,000.00$21,788.99$40,050.00$10,250.00$11,530.34$250.00$1,750.00$29,168.98$13,319.49$3,250.00$750.00$23,987.48$27,197.75$232,871.35
Contributions$0.00$0.00$0.00$0.00$0.00$3,474.44$0.00$1,000.00$0.00$800.00$650.00$250.00$3,000.00$0.00$0.00$250.00$0.00$0.00$799.00$0.00$0.00$30,350.00$0.00$700.00$41,273.44
Direct Mail$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$269,558.60$0.00$0.00$269,558.60
Events/Fundraising$1,123.62$7,834.71$1,280.96$79.01$568.06$6,270.51$20,243.34$17,282.47$1,055.00$1,073.23$2,084.54$718.09$1,497.03$920.80$11,750.39$1,262.50$0.00$569.27$1,000.00$6,988.72$2,094.05$178.67$4,451.48$3,373.14$93,699.59
GOTV$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$25,000.00$0.00$10,000.00$0.00$0.00$35,000.00
Investments$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Legal$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$8,325.00$8,325.00
Loan Repayment$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Materials$0.00$0.00$0.00$503.30$0.00$0.00$0.00$899.44$0.00$2,382.00$2,600.00$0.00$0.00$0.00$0.00$0.00$1,549.78$0.00$13,076.50$12,371.96$0.00$1,311.38$3,110.25$825.39$38,630.00
Media Buy$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$331.27$1,100,000.00$495.65$390,084.01$60,164.74$36,974.33$1,588,050.00
Operations$1,184.48$4,034.20$2,350.42$1,104.32$726.93$1,219.80$5,293.76$1,310.21$15,858.72$14,137.21$8,400.52$1,981.91$5,606.98$3,020.34$1,514.45$6,515.80$3,923.97$1,042.17$12,766.12$5,992.64$2,147.09$5,669.31$3,050.58$7,231.27$116,083.20
Payroll$5,625.00$3,750.00$1,875.00$3,750.00$0.00$0.00$1,027.70$9,058.50$3,956.00$11,824.85$7,793.75$7,873.25$8,016.50$7,968.00$7,667.61$8,622.13$9,169.04$10,947.79$7,084.29$18,972.27$12,676.62$12,780.70$15,036.47$12,390.21$187,865.68
Polling & Research$0.00$0.00$0.00$0.00$0.00$0.00$2,400.00$1,265.00$1,965.00$4,755.00$5,750.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$39,500.00$0.00$2,000.00$0.00$0.00$57,635.00
Production$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$7,998.53$2,473.94$0.00$0.00$505.39$0.00$0.00$0.00$0.00$24,702.42$9,339.65$0.00$45,019.93
Travel$552.40$1,182.08$1,503.88$1,400.49$856.27$84.86$541.62$465.31$1,107.11$0.00$902.48$593.03$649.26$412.44$941.52$2,696.92$2,398.60$1,031.77$1,398.35$1,166.94$1,328.93$1,176.45$987.29$1,824.98$25,202.98
Unitemized$0.00$0.00$2,957.10$0.00$0.00$2,132.34$0.00$0.00$3,616.82$0.00$0.00$2,962.33$0.00$0.00$2,934.31$0.00$0.00$3,581.54$0.00$0.00$3,859.96$0.00$0.00$15,742.30$37,786.70
Total Disburs:$8,485.50$16,800.99$9,967.36$19,262.44$8,151.26$13,181.95$29,506.42$31,280.93$27,558.65$53,125.29$38,181.29$17,378.61$48,557.29$54,845.52$35,058.28$30,877.69$17,796.78$18,922.54$65,624.51$1,223,312.02$25,852.30$748,561.54$120,127.94$114,584.37$2,777,001.47
Cumulative Disburs:$8,485.50$25,286.49$35,253.85$54,516.29$62,667.55$75,849.50$105,355.92$136,636.85$164,195.50$217,320.79$255,502.08$272,880.69$321,437.98$376,283.50$411,341.78$442,219.47$460,016.25$478,938.79$544,563.30$1,767,875.32$1,793,727.62$2,542,289.16$2,662,417.10$2,777,001.47
                         
                         
Net:($5,316.88)$8,883.72$136,671.67($12,962.44)$11,298.74$133,740.31($29,506.42)($11,205.93)$163,026.35($31,219.06)($21,656.29)$116,538.48($9,007.29)$72,704.48$185,141.24($10,027.69)$24,403.22$204,985.47($36,174.51)($1,133,876.21)$282,249.02($256,774.44)($20,587.94)($90,997.38)($329,669.78)
Net Cumulative:($5,316.88)$3,566.84$140,238.51$127,276.07$138,574.81$272,315.12$242,808.70$231,602.77$394,629.12$363,410.06$341,753.77$458,292.25$449,284.96$521,989.44$707,130.68$697,102.99$721,506.21$926,491.68$890,317.17($243,559.04)$38,689.98($218,084.46)($238,672.40)($329,669.78)