Campaign Budget Planner
15 spending categories, planned vs actual, with cost-per-contact calculators.
DEMOSample Data — Replace with verified campaign information.
Total Budget
$73,600
Spent
$43,800
Remaining
$29,800
Utilization
60%
Planned vs Actual
Category Detail
Print Materials$5,200 / $8,000
Yard Signs$4,100 / $4,500
Digital Ads$6,800 / $12,000
Website$3,500 / $3,500
Email/SMS$1,100 / $2,400
Events$4,200 / $9,000
Field Ops$3,800 / $6,500
Voter Data$3,200 / $3,200
Consulting$8,500 / $15,000
Video/Photo$2,200 / $4,000
Legal$1,200 / $2,500
Reserve$0 / $3,000
Cost / Voter Contacted
$3.18
Across all channels
Cost / Donor Acquired
$28.40
Avg donation: $87
Final 30-Day Need
$24,800
For GOTV + final mail