2011 CANDIDATE CAMPAIGN PERIOD RETURN CR-1 FINAL

NDP 011 Burlington

NEW DEMOCRATIC PARTY OF ONTARIO

CANDIDATE: Peggy Russell

CHIEF FINANCIAL OFFICER: David Laird

DUE DATE: 04/10/2012 DATE RECEIVED: 05/17/12

AUDITOR: Chaplin & Co Chartered Accountants AUDIT SUBSIDY: $1,240.00

 

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

 

ASSETS $

Accounts Receivable . . . . . . . . . . . . . . . . . . . 40.25

Reimbursement of Campaign Expenses. . . . . . . . . . . . 4,693.79

Inventory of Campaign Materials . . . . . . . . . . . . . 1,592.50

Other Due from ONDP . . . . . . . . . . . . . . . . . . 377.41

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,703.95

 

LIABILITIES

Campaign Surplus(Deficit) . . . . . . . . . . . . . . . . 6,703.95

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . . . . . . 6,703.95

 

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

 

INCOME $

Contributions . . . . . . . . . . . . . . . . . . . . . . 17,951.00

Social Functions & General Collections. . . . . . . . . . 20.00

Transfers Received. . . . . . . . . . . . . . . . . . . . 10,502.87

CAMPAIGN PERIOD INCOME BEFORE SUBSIDY . . . . . . . . . . . . . . . . 28,473.87

CANDIDATE SUBSIDY . . . . . . . . . . . . . . . . . . . . . . . . . . 4,693.79

TOTAL CAMPAIGN PERIOD INCOME. . . . . . . . . . . . . . . . . . . . . 33,167.66

 

EXPENSES SUBJECT EXCLUDED

TO LIMIT FROM LIMIT

Audit . . . . . . . . . . . . . . . . . . . . 0.00 300.00

Advertising . . . . . . . . . . . . . . . . . 3,458.65 0.00

Bank Charges. . . . . . . . . . . . . . . . . 165.61 0.00

Brochures . . . . . . . . . . . . . . . . . . 9,462.20 0.00

Insurance & Utilities . . . . . . . . . . . . 378.00 0.00

Office & Equipment Rental . . . . . . . . . . 950.00 300.00

Office Supplies & Stationery. . . . . . . . . 145.24 0.00

Postage & Courier . . . . . . . . . . . . . . 70.09 0.00

Salaries & Benefits . . . . . . . . . . . . . 4,708.00 0.00

Signs . . . . . . . . . . . . . . . . . . . . 3,129.39 0.00

Telecommunications (Telephone, Fax, Cable). . 205.60 0.00

Transfers Paid Out. . . . . . . . . . . . . . 0.00 3,293.93

Travel. . . . . . . . . . . . . . . . . . . . 0.00 163.36

Victory Party . . . . . . . . . . . . . . . . 0.00 529.97

Web & Internet. . . . . . . . . . . . . . . . 796.17 0.00

TOTAL CAMPAIGN PERIOD EXPENSES. . . . . . . . 23,468.95 4,587.26 28,056.21

 

CAMPAIGN PERIOD SURPLUS(DEFICIT) BEFORE CLOSING INVENTORY . . . . . . 5,111.45

CLOSING INVENTORY . . . . . . . . . . . . . . . . . . . . . . . . . . 1,592.50

CAMPAIGN PERIOD SURPLUS(DEFICIT) FOR THE CAMPAIGN PERIOD. . . . . . . 6,703.95

 

COMPUTATION OF CANDIDATE'S SUBSIDY ENTITLEMENT

 

NUMBER OF VOTES CAST IN ELECTORAL DISTRICT. . . . . . . . . . . . . . 49,644

15 % OF ABOVE . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,447

NUMBER OF VOTES RECEIVED BY CANDIDATE . . . . . . . . . . . . . . . . 9,370

 

CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION $

-FROM STATEMENT OF INCOME & EXPENSES . . . . . . . . 23,468.95

-FROM CR-3 . . . . . . . . . . . . . . . . . . . . . 0.00

TOTAL CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION . . . . . . 23,468.95

 

LESSER OF (a) SUBSIDY ENTITLEMENT . . . . . . . . . . . . 21,650.15

OR. . . . . . . . . . . . . . . . . . . . . . . . 4,693.79

(b) 20 % CAMPAIGN EXPENSES SUBJECT TO LIMIT . . 4,693.79

 

CAMPAIGN EXPENSES SUBJECT TO LIMITATION . . . . . . . . . 23,468.95

MAXIMUM ALLOWABLE SPENDING LIMIT PER CEO. . . . . . . . . 108,250.73

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

 

MAXIMUM SUBSIDY ENTITLEMENT . . . . . . . . . . . . . . . . . . . . . 4,693.79

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Burlington

NEW DEMOCRATIC PARTY OF ONTARIO

CANDIDATE: Peggy Russell

 

 

CONTRIBUTOR

AMOUNT

1820473 ONTARIO INC

200.00

ARAVENA MIGUEL

200.00

ARCHER CAROLINE

1,170.00

BAKER THOMAS

1,000.00

BELL JAMES S

200.00

BROWN DOUG

600.00

BROWN LAURA

200.00

CANNON W T

250.00

CHISLETT RICHARD

175.00

COLE JULIE

250.00

CUMMINGS ROY

200.00

DIST 20 OSSTF

1,240.00

DONNELLY PETTER

200.00

EDWARDH CAROL J

200.00

GILLIES DON

200.00

GRIBBONS ANNA MARIA

200.00

HAGAN GENE

200.00

HICKS GEORGE

400.00

HOUSTON ADAM

500.00

HOWELL NORMAN

200.00

JONES LINDA

300.00

JONES RONALD

300.00

KUEHNBAUM WILLIAM

200.00

LOC 537 SHEET METAL WORKERS INT ASS

600.00

LOC 593 CEP

250.00

LOC 707 CAW OAKVILLE DISTRICT LABOU

500.00

MELLISH MARNIE

300.00

MILLER STUART

200.00

MULKEWICH WALTER

350.00

PYM JEFFREY

150.00

SANDERSON NORMAN

200.00

SAWEER ROY E

400.00

SOUTHHAM WILSON J H

1,240.00

WELLS HAROLD

500.00

WOOD KAREN

400.00

WRIGHT JULIE

200.00

YOUNG JAMES

350.00

 

 

 

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