America First Or Last Movement:
Preparing America's Future Workforce

Transparency

Dollars for the Movement



The America First or Last Movement promises to the American people to operate in such a way that it is easy for others to see what actions are performed.
Therefore, every dollar raised for this cause will be displayed on this page, to help establish a two way line of communication, of what is needed, how much it cost, how much was spent, and where it was spent.

Accountability

The America First or Last Movement will also use social media networks, such as Facebook, Twitter, My Space and Google Plus, to provide updates, and create a survey poll to allow the public to vote on were any additional funding, remaining for the movement, will go.

America First or Last Movement’s 3 year-Budget  


Year 1 Budget
: September -August                                                                                                            $1,580, 640

 

1. 100 Community Action-Plan Matching Mini-Grants                                          1,200,000

    ($12,000 each)

 

2. 12 Million Drive for 2025 Campaign Forums                                                        360,000

    A) $30,000 each

         1. Personnel Staff @$4,000 x 12                              

         2. Travel Expense @$2,000 x 12                                                                            

         3. Forum Space Rental @$3,000 x 12                                                                                        

         4. Meals for 200 Forum Guest @$4,000 x 12                                                                          

         5. Local Promotions Campaign @$5,000 x 12                                                                          

         6. Grant for Local Campaign Headquarters @$12,000 x 12      

 

3.  2 Movement Websites                                                                                       20,640

    A)  Hosting $120 each

    B)  Monthly Maintenance @$1,000 x 12

    C)  Software Graphics @$200 x 12

    D)  Monthly Social Networking Subscriptions @$500 x 12

 

 

 

Year 2 Budget: September -August                                                                                                           $1,604, 172

 

1. 100 Community Action-Plan Matching Mini-Grants                                         1,200,000

    ($12,000 each)

 

2. 12 Million Drive for 2025 Campaign Forums*                                                     381,600

    A) $31,800 each

         1. Personnel Staff @$4,400 x 12                              

         2. Travel Expense @$2,200 x 12                                                                            

         3. Forum Space Rental @$3,300 x 12                                                                                        

         4. Meals for 200 Forum Guest @$4,400 x 12                                                                          

         5. Local Promotions Campaign @$5,500 x 12   

         6. Grant for Local Campaign Headquarters @$12,000 x 12      

 

3.  2 Movement Websites*                                                                                    22,572

    A)  Hosting $132 each

    B)  Monthly Maintenance @$1,100 x 12

    C)  Software Graphics @$220 x 12

    D)  Monthly Social Networking Subscriptions @$550 x 12

 



Year 3 Budget
: September -August                                                                                                          $1,631, 784

 

1. 100 Community Action-Plan Matching Mini-Grants                                        1,200,000

    ($12,000 each)

 

2. 12 Million Drive for 2025 Forums*                                                                    405,360

    A) $33,780 each

         1. Personnel Staff @$4,840 x 12                              

         2. Travel Expense @$2,420 x 12                                                                            

         3. Forum Space Rental @$3,630 x 12                                                                                         

         4. Meals for 200 Forum Guest @$4,840 x 12                                                                          

         5. Local Promotions Campaign @$6,050 x 12                         

         6. Grant for Local Campaign Headquarters @$12,000 x 12         

 

3. 2 Movement Websites*                                                                                    26,424

    A)  Hosting $145 each

    B)  Monthly Maintenance @$1,210 x 12

    C)  Software Graphics @$242 x 12

    D)  Monthly Social Networking Subscriptions @$605 x 12

 

* Represents a projected 10% increase each year of cost per item.

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