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CAMPAIGN BUDGET

Month 1 Month 2 Month 3 Month 4 Month 5


EXPENSES INCOME OUT
Office
Office rent and utilities
Phones
Phone cards
Supplies (paper, pens, etc.)
Computers
Printers
Toner
Internet access
Coffee/Tea
Postage
Volunteer expenses

Printing/Photocopying
Flyers/Leaflets
Paraphernalia (buttons, stickers,
signs, etc)
Invitations
Photocopies

Fundraising
Events
Meetings

Voter Contact
Voter List
Canvassing (Door to Door)
Community Meetings
Get Out the Vote

Month 1 Month 2 Month 3 Month 4 Month 5


Media & Communication
Radio Ads
Billboards
Newspaper Ads
Website
Press Events

REVENUE INCOME IN
Candidate contributions
Political Party contributions
Donations
Fundraising events income

TOTAL EXPENSES
TOTAL INCOME
CASH FLOW
CASH-ON-HAND

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

Month 6
Election TOTAL

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
Month 6
Election TOTAL
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

0
0

CAMPAIGN BUDGET
Month 1 Month 2 Month 3 Month 4
EXPENSES INCOME OUT
Office
Office rent and utilities
Phones/credit
Supplies (paper, pens, etc.)
Computer/Printer rental
Internet Access
Coffee/Tea
Printing/Photocopying
Flyers/Leaflets
Paraphernalia (buttons, stickers,
signs, etc)
Fundraising
Events
Meetings
Voter Contact
Voter List
Canvassing (Door to Door)
Community Meetings
Get Out the Vote

500
400
100
150
50
30

500
300
100
150
50
20

150

500
400
100
150
50
20

500
800
200
150
50
40

150

250
500

1500

200

200

800
200

250
200

250
200

500

400
200

Month 1 Month 2 Month 3 Month 4


Media & Communication
Radio Ads
Billboards
Website
Press Events

200
200

REVENUE INCOME IN
Candidate contributions
Political Party contributions
Donations
Fundraising events income

1000
5000
500
2000

TOTAL EXPENSES
TOTAL INCOME
CASH FLOW
CASH-ON-HAND

3880
8500
4620
4620

200

200

200
400

1000
250

500
600

3000
2000
300

1970
250
-1720
2900

3020
2100
-920
1980

3790
5300
1510
3490

Month 5
Election TOTAL

500
1000
300
150
50
90

2500
2900
800
750
250
200

500

1050
500

1000
500

1000
2000
Month 5

3500
900
400
2000
600
2000

1000
1000
200
700

1000
1000
1000
1300

1000

3000
8000
8750
2900

5500

9990
6500
-3490
0

22650
22650

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