Missouri Matters Phase 2 Costs
Photo by Brittney Butler on Unsplash
Path To Primaries and General Election
Phase 2 Costs - Part A
$5,000
$6,300
x 2 Buses (MCI/STL Meetup)
$12,600
$205
x 2 Days
$410
x 30 People
$12,300
Phase 2 Costs - Part A Total
$29,900
Photo by Marvin Meyer on Unsplash
Phase 2 Costs - Part B
$100,000
x 10 Managers
$1,000,000
$90,000
x 10 Treasurers
$900,000
$80,000
x 10 Fundraisers
$800,000
$55,000
x 10 Field Director
$550,000
$55,000
x 10 Coordinators
$550,000
$120,000
x 10 Organizers
$1,120,000
$60,000
x 10 Schedulers
$600,000
$120,000
x 10 Technology Managers
$1,200,000
$70,000
x 10 Managers
$700,000
$150,000
x 10 Advisors
$1,500,000
$60,000
$600,000
$90,000
x 10 Directors
$900,000
$150,000
x 10 Directors
$1,150,000
$80,000
x 10 Directors
$800,000
$110,000
x 10 Directors
$1,100,000
Photo by Sara Kurfeß on Unsplash
$80,000
x 10 Strategists
$800,000
$60,000
x 10 Managers
$600,000
$44,000
x 20 Coordinators
$880,000
$67,000
x 10 Stylists
$670,000
$57,000
x 10 Hair Stylists
$570,000
Candidate Salaries
$174,000
$174,000
$86,484
$86,484
$107,746
$107,746
$36,813
$36,813
Campaign Payroll SubTotal
$17,800,086
Payroll Taxes/Benefits/Bonuses (x 1.8)
$32,040,155
Photo by Austin Distel on Unsplash
Campaign Headquarters
$550,000
x 10 Campaigns
$5,500,000
Devices
$3,000
x 200 units
$600,000
Smart Phones
$600
x 200 units
$120,000
$96,000
Devices Total
$816,000
Travel Expenses
$205
x 120 Days
$24,600
x 20 People
$492,000
Taxes & Fees (x 1.14)
$560,880
$45
x 16 Trips Per Event
$720
x 20 People
$14,400
x 30 Trips Per Year
$432,000
Round Trip Flights (KC to/from STL)
$499.96
x 20 People
$9,999.2
x 30 Trips Per Year
$299,976
$6,300
X 60 Trips Per Year
$378,000
$70,000
Taxes/Benefits/Bonuses (x 1.8)
$126,000
$50,000
x 2 Editors
$100,000
Taxes/Benefits/Bonuses (x 1.8)
$180,000
Lodging & Per Diem
$154,800
Ride-share Allowance
$49,200
Flight Total
$1,080
Video Editor Total
$385,080
Photo by Aditya Chinchure on Unsplash
$43,000
x 2 Techs
$86,000
Taxes/Benefits/Bonuses (x 1.8)
$154,800
Lodging & Per Diem
$49,200
Ride-share Allowance
$1,080
Flight Allowance
$30,000
Stage Tech Total
$235,080
Cameras
$6,000
Microphones
$4,000
Capture Equipment
$500
Audio Mixer
$3,000
Encoding Hardware
$15,000
Monitors
$1,800
Laptop
$3,000
$3,000
Misc.
$25,000
Remote Podcasting Hardware Subtotal
$61,300
x 5 sets
$306,500
$100,000
$60,000
$40,000
$90,000
$200,000
$20,000
$25,000
$60,000
x 6 Managers
$360,000
Taxes/Benefits/Bonuses (x 1.8)
$648,000
$3,000
x 15 Live Event Laptops
$45,000
$900
x 10 Campaigns
$9,000
$11,520
x 6 Reps
$69,120
Taxes/Benefits/Bonuses (x 1.8)
$124,416
$20,000
$7,200
x 10 Campaigns
$72,000
Advertising
Online
$4,000,000
OTA TV/Radio
$6,000,000
Cable/Satellite TV
$4,000,000
Newspaper/Print
$2,000,000
Door Hangers, Business Cards
$420,582
Advertising Total
$16,420,582
Phase 2 Costs - Part B Total
$58,933,669
Phase 2 Costs - Total
$58,963,569