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Campaign Budget Spreadsheet

Month 1

Month 2

Month 3

Month 4

Month 5
(Election)

Total

Office rent
and utilities

500

500

500

500

500

2500

Phones/Cr
edit

400

300

400

800

1000

2900

Supplies
(Paper,
pens,
binders)

100

100

100

200

300

800

Computer/
printer
rental

150

150

150

150

150

750

Internet
access

50

50

50

50

50

250

Other

50

50

50

50

50

250

Flyers/Leafl 150
ets

150

200

250

350

1100

Paraphern
alia

50

50

50

50

50

250

Events

400

500

500

800

1000

3200

Meetings

50

100

150

300

500

1100

Expenses
- Income
Out
Office

Printing/P
hotocopyi
ng

Fundraisin
g

Voter
Contact
Voter List

400

400

Canvassin
g

250

250

500

Community
meetings

200

200

200

Get out the


vote

1000

2000
600

2000

2000

1000

1500

1000

1000

200

200

1000

400

700

1300

Month 4

Month 5
(Election)

Total

1000

3000

3000

3000

11000

500

2500

5000

8750

600

300

Media and
Communic
ation
Radio Ads

500

Billboards
Website

200

Press
Events

200

Month 1

200

Month 2

200

Month 3

Revenue Income In
Candidate
Contributio
ns

1000

Political
Party
Contributio
ns

5000

Donations

500

Fundraisin
g events
income

2000

1000

250

2900

Totals

Total
Expenses

Month 1

Month 2

Month 3

Month 4

Month 5
(Election)

Total

2700

2600

2800

4950

9850

22900

Total
Income

8500

250

2100

5800

9000

Cash Flow

5800

-2350

-700

850

-850

Cash-OnHand

5800

3450

2750

3600

2750

25650

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