March 24, 2017 Draft
Legal expenses are to pay for the Green-Rainbow Party trademark.
If the Party desires to hire staff in 2018, the State Committee needs to work to a plan to show that the Party has the ability to raise funds.
|
Description |
2017 Budget |
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|
Starting Balance 1/1/2017 |
$8,401.09 |
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|
Donations |
$1,173.36 |
$20,519.48 |
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|
Transfer |
$0.00 |
||||
|
Expenses |
|||||
|
Fund Raising |
$22.94 |
1.72% |
$300.00 |
||
|
Bank Fees |
$0.00 |
0.00% |
$70.00 |
||
|
Events |
$0.00 |
0.00% |
$500.00 |
||
|
Postage |
$0.00 |
0.00% |
$400.00 |
||
|
Candidate Contributions |
$0.00 |
0.00% |
$600.00 |
||
|
Legal |
$150.00 |
11.27% |
$- |
||
|
Refunded Contributions |
$0.00 |
0.00% |
$- |
||
|
Office Supplies |
$0.00 |
0.00% |
$50.00 |
||
|
Nation Builder |
$694.00 |
52.15% |
$756.00 |
||
|
Internet |
$338.76 |
25.46% |
$500.00 |
||
|
Participation – Meetings |
$0.00 |
0.00% |
$1,000.00 |
||
|
Convention – Food |
$0.00 |
0.00% |
$650.00 |
||
|
Convention – Rent |
$0.00 |
0.00% |
$350.00 |
||
|
Convention – Speaker |
$0.00 |
0.00% |
$500.00 |
||
|
Convention – Supplies |
$0.00 |
0.00% |
$200.00 |
||
|
State Com – Food |
$0.00 |
0.00% |
$200.00 |
||
|
State Com – Rent |
$125.00 |
9.39% |
$400.00 |
||
|
Printing |
$0.00 |
0.00% |
$500.00 |
||
|
Ads |
$0.00 |
0.00% |
$100.00 |
||
|
Material (Bumper stickers, T-shirts, Poster, Buttons, etc.) |
$0.00 |
0.00% |
$200.00 |
||
|
Volunteer Coordinator |
$0.00 |
0.00% |
$- |
||
|
Campaign Events |
$0.00 |
0.00% |
$- |
||
|
Volunteer Meetings |
$0.00 |
0.00% |
$100.00 |
||
|
MAAPL Donation |
$100.00 |
||||
|
Campaign School |
$500.00 |
||||
|
Staff |
$5,803.32 |
||||
|
Virtual Office |
$250.00 |
||||
|
State House News |
$218.42 |
||||
|
$1,330.70 |
$14,247.74 |
||||
|
Ending Balance 3/24/2017 |
$8,243.75 |
||||
|
Prepaid Rent |
350 |
||||
|
Donations/Per Month for Goal |
1,187.31 |
||||
|
YTD Donation Target |
3,561.93 |
||||
|
Donations above YTD Target |
-$2,388.57 |
||||
|
Convention Net |
54.82 |
||||
|
Election Integrity |
|||||
|
Donations |
50 |
||||
|
Fund Raising Expense |
-2.95 |
||||
|
47.05 |
(8) |
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|
Expense Calendar |
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|
January |
Nationbuilder Annual |
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|
January (odd numbered years) |
A2 Hosting |
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|
May |
Drop Box |
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|
May |
domain names greenrainbow.org, green-rainbow.net, green-rainbow.org, greenrainbow.net |
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|
August (2017, 2023, 2028, etc.) |
Green-Rainbow Party of Massachusetts Trademark –every 5 years |
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|
Dec |
domain names massgreens.org |
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|
(1) Assuming that fund rasing begins to track to cover annual expenses of Staff, Office, and State House News |
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|
(2) Assumes prepayment in January and growth in emails in November and December |
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|
(3) Includes Global Greens Congress 2017 and Green Party Annual Nation Meeting 2017 |
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|
(4) Living wage in Middlesex county assuming 1 adult and two children for December to get started on the campaign and building party structure |
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|
(5) Virtual Office paid for December presuming an annual contract |
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|
(6) For December based on annual prepaid rate |
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|
(7) Donations to support Presidential Campaign |
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|
(8) Consensus has not been reached on the activity, but the donors intentions are clear |
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