(Slight edit: A few lines were dropped.)
For the LNC in January, the total receipts were $64,613. Total Expenditures were
$77,833. Debts and obligations remained at $35,958. Cash on hand came to
$866,280.
The five largest donations were for $2495, $1543.8, $1030, $1000, and $1000.
Other major donations included seven donations of $719, seven donations of $250 and
three donation of 257.55, five donations of $219 and five donations of $189. Of 38
donors who gave their occupation, six were retired.
Interest received came to $1879.46.
Loan repayments were $2500.
Credit Card payments were $8897.
Employee pay cost $18288.69.
Social Security tax was $4301.
Federal Withholding was $2400.
Employer 401K contributions were $2283.77
Pennsylvania withholding was $1625.
Health insurance came to $1305
Employee and Employer Medicare cost $1006.
Federal Unemployment was $275
PayChex Flex charged $2211for Payroll Service Fees
PayChex Flex cost $3235 for Fed & State Rev & Admn Tax
All In One Accounting, Zenwork, Inc. dba tax1099.com, and TaxJar charged the LNC
$3781 for Accounting Services.
Legal expenses came to $7000, including $4500 to our long-term attorney and $2500
to Free New Libertarian Party of New Mexico
There were also consultants and contractors.
CRM Consulting cost $7200.
Mountaintop Creative received $4200 for a range of support services.
The World is Mad cost $2400 for contractor services.
The FEC consultant charged $2000.
The fundraising consultant cost $1500.
Historical Preservation cost $400.
Postage and shipping was $467.
Merchandise for resale cost $356
Several lines were dropped on first posting.
Efforts were made to do politics. Voter Gravity cost $3000.
Software, Hardware, IT and Zoom came to $2584, of which more than $2100 went to Zoho.
Astute LLC received $612 for social media management
Web site hosting was $91.
X Corp received $8 for outreach and activism.
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