2011 CANDIDATE CAMPAIGN PERIOD RETURN CR-1 FINAL

FCP 034    Huron-Bruce

           FAMILY COALITION PARTY OF ONTARIO

CANDIDATE: Christine Schnurr

CHIEF FINANCIAL OFFICER: Jean Hedley

DUE DATE: 04/10/2012                                     DATE RECEIVED: 04/10/12

AUDITOR: BDO                                            AUDIT SUBSIDY: $1,240.00

 

STATEMENT OF ASSETS AND LIABILITIES AS AT 01/06/2012

 

ASSETS                                                $

Cash on hand & on deposit . . . . . . . . . . . . . . .      5,083.88

Inventory of Campaign Materials . . . . . . . . . . . .      1,087.12

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . .   6,171.00

 

LIABILITIES

Accounts Payable  . . . . . . . . . . . . . . . . . . . .    5,083.88

Campaign Surplus(Deficit) . . . . . . . . . . . . . . . .    1,087.12

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . . . . . .   6,171.00

 

STATEMENT OF CAMPAIGN PERIOD INCOME & EXPENSES FROM 09/07/2011 TO 01/06/2012

 

INCOME                                                $

Contributions . . . . . . . . . . . . . . . . . . . . .      5,537.00

Transfers Received. . . . . . . . . . . . . . . . . . .     15,075.00

CAMPAIGN PERIOD INCOME BEFORE SUBSIDY . . . . . . . . . . . . . . . .  20,612.00

CANDIDATE SUBSIDY . . . . . . . . . . . . . . . . . . . . . . . . . .       0.00

TOTAL CAMPAIGN PERIOD INCOME. . . . . . . . . . . . . . . . . . . . .  20,612.00

 

EXPENSES                                         SUBJECT     EXCLUDED

                                                TO LIMIT   FROM LIMIT

Advertising . . . . . . . . . . . . . . . . .   6,440.48         0.00

Appreciation Notices. . . . . . . . . . . . .       0.00       745.59

Bank Charges. . . . . . . . . . . . . . . . .     108.65         0.00

Brochures . . . . . . . . . . . . . . . . . .   6,026.63         0.00

Postage & Courier . . . . . . . . . . . . . .      66.67         0.00

Signs . . . . . . . . . . . . . . . . . . . .   1,866.92         0.00

Transfers Paid Out. . . . . . . . . . . . . .       0.00     5,058.58

Travel. . . . . . . . . . . . . . . . . . . .       0.00       298.48

TOTAL CAMPAIGN PERIOD EXPENSES. . . . . . . .  14,509.35     6,102.65  20,612.00

 

CAMPAIGN PERIOD SURPLUS(DEFICIT) BEFORE CLOSING INVENTORY. . . . . . .      0.00

CLOSING INVENTORY. . . . . . . . . . . . . . . . . . . . . . . . . . .  1,087.12

CAMPAIGN PERIOD SURPLUS(DEFICIT) FOR THE CAMPAIGN PERIOD . . . . . . .  1,087.12

 

COMPUTATION OF CANDIDATE'S SUBSIDY ENTITLEMENT

 

NUMBER OF VOTES CAST IN ELECTORAL DISTRICT . . . . . . . . . . . . . .    44,754

15 % OF ABOVE. . . . . . . . . . . . . . . . . . . . . . . . . . . . .     6,713

NUMBER OF VOTES RECEIVED BY CANDIDATE. . . . . . . . . . . . . . . . .       656

 

CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION    $

     -FROM STATEMENT OF INCOME & EXPENSES. . . . . . . .     14,509.35

     -FROM CR-3. . . . . . . . . . . . . . . . . . . . .         83.25

TOTAL CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION. . . . . . . 14,592.60

 

LESSER OF (a) SUBSIDY ENTITLEMENT. . . . . . . . . . . .          0.00

                    OR . . . . . . . . . . . . . . . . . . . . . . . .      0.00

          (b) 20 % CAMPAIGN EXPENSES SUBJECT TO LIMIT. .      2,918.52

 

CAMPAIGN EXPENSES SUBJECT TO LIMITATION. . . . . . . . .     14,592.60

MAXIMUM ALLOWABLE SPENDING LIMIT PER CEO . . . . . . . .     90,268.64

EXCESS OF ACTUAL OVER ALLOWABLE SPENDING . . . . . . . . . . . . . . .      0.00

 

MAXIMUM SUBSIDY ENTITLEMENT  . . . . . . . . . . . . . . . . . . . . .      0.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Huron-Bruce

FAMILY COALITION PARTY OF ONTARIO

CANDIDATE: Christine Schnurr

 

 

CONTRIBUTOR

AMOUNT

975427 ONTARIO LTD                

  1,000.00

BRAND CORNELIUS                   

    300.00

CHESNEY ROBERT                    

    200.00

FREIBURGER LINDA                  

    200.00

FRITZ THOMAS                      

  1,000.00

KRAEMER LEONARD                   

    200.00

KUNTZ LLOYD                       

    200.00

SCHILTHUIS STEPHANIE              

    372.00

SCHNURR TERESA                    

    300.00

SCHNURR TERESA E                  

    200.00

SCHURTER WILBERT                  

    200.00

ZEKVELD ADRIAN                    

    400.00

ZETTEL MONICA                     

    200.00

ZETTLER HELEN                     

    500.00

 

 

 

Download Word Document

 

Link to "As Submitted" Return