2016 April Treasurer

Overview

2016 First Quarter Report
Fund Raiser
Convention

Other Organizations


2016, First Quarter Report

Nation Builder due to the email append is running as of March at 110 per month rather than 76 per month as planned.

The convention rent has been completely paid. 150 of the 250 was paid in 2015.

Description      YTD % of Expense   2016 Budget
Starting Balance 1/1/2016 $3,416.24        
Donations $2,274.18        
           
Expenses          
Fund Raising   $55.53 3.12%   200
Bank Fees   $0.00 0.00%   70
Events   $200.00 11.25%   500
Postage   $234.95 11.25%   300
Candidate Contributions   $0.00 0.00%   1200
Legal   $0.00 0.00%   0
Refunded Contributions   $0.00 0.00%   0
Office Supplies   $26.74 1.50%   50
Nation Builder   $509.00 28.63%   972
Internet   $125.98 7.09%   500
Participation – Meetings – NC   $0.00 0.00%   1000
Convention – Food   $0.00 0.00%   600
Convention – Rent   $100.00 5.62%   250
Convention – Speaker   $0.00 0.00%   500
Convention – Supplies   $0.00 0.00%   200
State Com – Food   $0.00 0.00%   300
State Com – Rent   $125.00 7.03%   500
Printing   $150.88 8.49%   500
Ads   $250.00 14.06%   500
Material (Bumper stickers, T-shirts, Poster, Buttons, etc.)   $0.00 0.00%   500
    $1,778.08     8642
Ending Balance 3/31/2016 $3,912.34        
           
Prepaid 2016 Rent 150        
           
Donations/Per Month for Goal 720.1666666667        
1st Quarter Donation Target 2160.5        
Donations above YTD Target $113.68        

February Fundraiser

20 People donated a total 1375.

The expenses of the fund raiser were in mailing a printed fund raising letter at 199.25 and 3.20 in fees to Pay Pal.

This means that net amount raised was 1172.55. Special thanks to Merelice for reviewing the mailing and catching that we left a donor off that latter donated. David Gerry and Mel aided with the stuffing of envelopes.

Convention

Rent for the location has been paid in full.

Four people have signed up for the convention for a total 115 in donations. Pay Pal charged 4.55 for processing.

Other Organizations

United Independent Party

Neither a Party State Committee Men nor a Party State Committee Woman where elected at the Primary which is the only know way to initially elect a State Committee (see Political Committees, MGL 52 and Disclosure and Regulation of Campaign Expenditures and Contriubtions, MGL 55.). As of the last OCPF, report they were overdrawn.In the past, large donations have come in to pay expenses.

The United Independent Party PAC remains active with an 80 balance.

Pirate Party

The Pirate Party PAC has 1184.

Libertarian Association of Massachusetts

The Libertarian Association of Massachusetts is recognized as the State Affiliate of the Libertarian Party with as of February 29:

Balance January 1 3,154
Contributions 4,263
Expenses 2,177
Balance February 29 5,239
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