GENERAL 2020 SAMPLE BALLOT COST FOR SOS - MARICOPA.XLS
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MARICOPA COUNTY SAMPLE BALLOT COST November 3, 2020 General Election BEFORE DISCOUNT 1% DISCOUNT # OF PRINTING MAILING TAX BEFORE TOTAL PRINTING MAILING INVOICE TYPE BALLOTS AMOUNT AMOUNT TOTAL DISCOUNT AFTER TAX AMOUNT AMOUNT A004306 Non-FED Sample Ballots 378,377 $ 158,542.27 $ 31,709.00 $ 190,251.27 $ 13,634.64 $ 203,885.91 $ 1,585.42 $ 317.09 A004306 FED Sample Ballots 9,403 $ 3,206.47 $ 745.12 $ 3,951.59 $ 275.76 $ 4,227.35 $ 32.06 $ 7.45 AFTER DISCOUNT # OF PRINTING MAILING AFTER TAX AFTER INVOICE TYPE BALLOTS AMOUNT AMOUNT DISCOUNT DICOUNT TOTAL A004306 Non-FED Sample Ballots 378,377 $ 156,956.85 $ 31,391.91 $ 188,348.76 $ 13,498.29 $ 201,847.05 A004306 FED Sample Ballots 9,403 $ 3,174.41 $ 737.67 $ 3,912.07 $ 273.00 $ 4,185.07 SAMPLE BALLOTS TOTAL $ 206,032.12 POSTAGE STATEMENT ID TOTAL PIECES AMOUNT 398488311 378,377 $ 41,337.43 398488028 9,403 $ 1,116.21 POSTAGE TOTAL $ 42,453.64 TOTAL COST $ 248,485.76 Fiscal YePeriod Fund Dept Unit Activity Object/R 2021 202104 100 D210 2140 ELEC 8127 2021 202104 100 D210 2140 ELEC 8127 2021 202105 100 D210 2140 ELEC 8127 2021 202105 100 D210 2140 ELEC 8127 2021 202105 100 D210 2140 ELEC 8127 2021 202105 100 D210 2140 ELEC 8127 2021 202105 100 D210 2140 ELEC 8127 2021 202105 100 D210 2140 ELEC 8127 Object/Revenue Name Object Sub-objeRevenueSub-RevFunctionBSA Publication & Document Management Services 8127 Publication & Document Management Services 8127 Publication & Document Management Services 8127 Publication & Document Management Services 8127 Publication & Document Management Services 8127 Publication & Document Management Services 8127 Publication & Document Management Services 8127 Publication & Document Management Services 8127 Jrnl Doc Closing ClassDR/CR ProgramAccount Record Date AppropriDoc CodDoc DepDocumen 1 11 D October 10/27/2020 1000 PRM D210 21000001 1 11 D October 10/27/2020 1000 PRM D210 21000001 2 11 C Novembe 11/9/2020 1000 EFT D180 EFT0001 2 10 D Novembe 11/9/2020 1000 EFT D180 EFT0001 2 10 C Novembe 11/9/2020 1000 EFT D180 EFT0001 1 11 C Novembe 11/9/2020 1000 EFT D180 EFT0001 1 10 D Novembe 11/9/2020 1000 EFT D180 EFT0001 1 10 C Novembe 11/9/2020 1000 EFT D180 EFT0001 Doc Version No Ref Doc Code Ref Doc Ref Doc ID Doc Description 1 DO D210 210000015031 Miscelleanous 1 DO D210 210000015031 Ballots & Sample Ballots 1 PRM D210 210000011479 Miscelleanous 1 PRM D210 210000011479 Miscelleanous 1 PRM D210 210000011479 Miscelleanous 1 PRM D210 210000011479 Ballots & Sample Ballots 1 PRM D210 210000011479 Ballots & Sample Ballots 1 PRM D210 210000011479 Ballots & Sample Ballots Approved Date Legal NaVendor CVendor I Major Program ProgramProgramCFDA Nu 10/27/2020 RUNBECVC00000A004306 . 10/27/2020 RUNBECVC00000A004306 . 11/9/2020 RUNBECVC00000A004306 . 11/9/2020 RUNBECVC00000A004306 . 11/9/2020 RUNBECVC00000A004306 . 11/9/2020 RUNBECVC00000A004306 . 11/9/2020 RUNBECVC00000A004306 . 11/9/2020 RUNBECVC00000A004306 . AccountingAppropriElection Comments 32454.12 ELE1 General Mail FED/Non-FED Sample Ballots 175659.13 ELE1 General Print FED/Non-FED Sample Ballots and tax -32454.12 ELE1 General Mail FED/Non-FED Sample Ballots 32454.12 ELE1 General Mail FED/Non-FED Sample Ballots -324.54 ELE1 General Mail FED/Non-FED Sample Ballots ######## ELE1 General Print FED/Non-FED Sample Ballots and tax 175520.03 ELE1 General Print FED/Non-FED Sample Ballots and tax -1617.49 ELE1 General Print FED/Non-FED Sample Ballots and tax NOVEMBER 3, 2020 GENERAL ELECTION SAMPLE BALLOT POSTAGE ELECTIONS POSTAL ACCOUNT DATE PIECES AMOUNT MAILING HOUSE 3615 10/16/2020 378,377 41,337.43 RUNBECK GRAPHICS 3615 10/16/2020 9,403 1,116.21 RUNBECK GRAPHICS TOTALS 387,780 42,453.64