Fiscal Year 2017

SG Stipend Allocation (Click here)

SG Restricted

9.99 Hootsuite Purchases monthly Hootsuite pro 5/13/2016
433.75 Shirts 25 shirts for Eagle Summit 5/24/2016
60 SG Social media cards 1000 cards for Eagle Summit to hand out 5/24/2016
120.9 Vigil Candles Vigil Candles for 9/11 memorial 8/8/2016

SG General

$200 CCES Co-Sponsorship To help with ExploreDC Programming 8/15/16  
$100 Debate Society Help to travel 6/22  
$400 ZBT Co-Sponsorship for Halloween Event Halloween event for Tenleytown community 10/27  
$350 AMIRS Model UN Conference 10/27  
$350 AMIRS Model UN Conference 2/8  
$470 Fierce Ball SG sponsored food and payment 2/20  
$32.45 Groceries for Senate Senate movie event 3/3  
$13.52 Snacks for pink cupcakes event   3/10  
        ENDING AMOUNT $4,434.03

Student Advocacy Center

$30 Food for meeting Food for meeting   ENDING AMOUNT $720

Women's Initiative

500 Co-sponsorship Even with Sister Sister 10/3/2016  
1000 DOPAR transfer Website payment    
33.56   CVS    
57.69   Dominos    
        ENDING AMOUNT $18,908.75

 

VP General

68.76 9/11 vigil candles   10/10  
73.35 SIS undergrad   10/24  
50 Captain Cookie   10/26  
1850 Voter Event   10/28  
50 SIS undergrad pizza   11/28  
53.35 SIS Undergrad CVS and Target   11/28  
330 Martha's Table Fundraiser   1/24  
add 235 Proceeds from International dinner   2/7  
add 190 Donation   2/7  
        ENDING AMOUNT $449.54

VP Events

$46.32 Popcorn oil For Turbovote Event 9/20/2016  
$14.29 Food for SIS Undergrad Tabling   9/20/2016  
18.50 Voter event from GAM   11/1  
191.68 Trail Mix for Martha's Table event   3/7  
        ENDING AMOUNT $2,729.21

Kennedy Political Union

$124.50 SG/KPU Stickers Stickers for laptops to be handed out 8/11/2016
      ENDING AMOUNT $130,950.39

*Due to contracting restrictions, not all spending for KPU is reportable. 

Student Union Board 

 $1,000 DOPAR transfer  For website

 ENDING AMOUNT $189,000

*Due to contracting restrictions, not all spending for SUB is reportable. 

Founder's Day

$75,050  +$15,000 Transfer from Restricted        ENDING AMOUNT: $0

Capital Maintenance

63.75 Mailchimp   11/7  
63.75 Mailchimp   12/6  
63.75 Mailchimp   1/10  
63.75 Mailchimp   1/10  
1000 Website Paid for new SG website 3/2  
        ENDING AMOUNT $2,745.00

DOPAR (Communications Department)

$269.80 Card passes and lanyards For SUB welcome week show 8/9/2016  
$84.67 Charli XCX Snapfilter For SUB welcome week show 8/11/2016  
$126 Charli XCX posters Printed at UPS 8/15/16  
$41.68 Staff prints for concert Cards for staff at the concert 8/17/16  
127.50 MailChimp   8/12/16  
63.75 MailChimp   9/12  
63.75 MailChimp   10/11  
216.00 Squarespace   11/1  
63.75 MailChimp   11/1  
63.75 MailChimp   12/12  
63.75 MailChimp   2/1  
63.75 MailChimp   2/3  
995.00 Website Redesign   2/21  
2,172.00 New SG Website   2/3  
33.22 Oscars Co-Sponsorship   3/2  
10.88 Uber to get food   3/2  
        ENDING AMOUNT $2,062.90