PRIMARY 2020 SAMPLE BALLOT COST FOR SOS - MARICOPA.XLS

MARICOPA COUNTY
SAMPLE BALLOT COST
AUGUST 4, 2020 PRIMARY ELECTION
MAILING 1% AMOUNT TAXES
INVOICE TYPE # of Ballots PRINTING (LABELING) AMOUNT TAXES DISCOUNT AFTER DISCOUNT AFTER DISCOUNT TOTAL
A003988 REG BALLOTS 259,872 269,495.61 28,929.36 298,424.97 25,664.55 2,984.25 295,440.72 25,407.90 320,848.62
A003989 OTH GROUP-1 276,256 178,185.12 178,185.12 15,323.92 1,781.85 176,403.27 15,170.68 191,573.95
A003989 OTH GROUP-2 256,235 165,271.58 165,271.58 14,213.36 1,652.72 163,618.86 14,071.22 177,690.08
792,363 612952.31 28929.36 641881.67 55,201.82 6,418.82 635,462.85 54,649.80 690,112.65
POSTAGE 792,363 86,746.10
TOTAL COST 776,858.75

AUGUST 4, 2020 PRIMARY ELECTION
SAMPLE BALLOT POSTAGE
ELECTIONS POSTAL ACCOUNT DATE PIECES AMOUNT MAILING HOUSE
3615 7/17/2020 259,872 28,394.83 RUNBECK GRAPHICS
3615 7/17/2020 276,256 30,323.88 RUNBECK GRAPHICS
3615 7/17/2020 256,235 28,027.39 RUNBECK GRAPHICS
TOTALS 792,363 86,746.10


Fiscal YePeriod Fund Dept Unit Activity Object/R
2021 202102 100 D210 2140 ELEC 8127
2021 202102 100 D210 2140 ELEC 8127
2021 202102 100 D210 2140 ELEC 8127
2021 202102 100 D210 2140 ELEC 8127

Object/Revenue Name Object Sub-objeRevenueSub-Rev BSA Closing C
Publication & Document Management Services 8127 10
Publication & Document Management Services 8127 10
Publication & Document Management Services 8127 10
Publication & Document Management Services 8127 10

DR/CR Record Date AppropriDoc CodDoc DepDocumenDoc VersRef Doc Ref Doc Ref Doc
D 8/10/2020 1000 EFT D180 EFT0001 1 PRM D210 21000000
D 8/10/2020 1000 EFT D180 EFT0001 1 PRM D210 21000000
C 8/10/2020 1000 EFT D180 EFT0001 1 PRM D210 21000000
C 8/10/2020 1000 EFT D180 EFT0001 1 PRM D210 21000000

Doc Description Approved Date Legal NaVendor CVendor InvMajor ProProgramProgramCFDA Nu
Ballots & Sample Ballots 8/10/2020 RUNBECVC00000A003988 .
Ballots & Sample Ballots 8/10/2020 RUNBECVC00000A003989 .
Ballots & Sample Ballots 8/10/2020 RUNBECVC00000A003988 .
Ballots & Sample Ballots 8/10/2020 RUNBECVC00000A003989 .

Accounting Line Amount
323832.87
372698.6
-2984.25
-3434.57