2011 CANDIDATE CAMPAIGN PERIOD RETURN CR-1 FINAL

NDP 019 Durham

NEW DEMOCRATIC PARTY OF ONTARIO

CANDIDATE: James Terry

CHIEF FINANCIAL OFFICER: Jesse Forbes

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 $

Reimbursement of Campaign Expenses. . . . . . . . . . . . 868.64

Inventory of Campaign Materials . . . . . . . . . . . . . 1,170.89

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,039.53

 

LIABILITIES

Other Due to ONDP . . . . . . . . . . . . . . . . . . . 129.91

Campaign Surplus(Deficit) . . . . . . . . . . . . . . . . 1,909.62

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . . . . . . 2,039.53

 

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

 

INCOME $

Contributions . . . . . . . . . . . . . . . . . . . . . . 3,880.00

Transfers Received. . . . . . . . . . . . . . . . . . . . 1,935.90

CAMPAIGN PERIOD INCOME BEFORE SUBSIDY . . . . . . . . . . . . . . . . 5,815.90

CANDIDATE SUBSIDY . . . . . . . . . . . . . . . . . . . . . . . . . . 868.64

TOTAL CAMPAIGN PERIOD INCOME. . . . . . . . . . . . . . . . . . . . . 6,684.54

 

EXPENSES SUBJECT EXCLUDED

TO LIMIT FROM LIMIT

Audit . . . . . . . . . . . . . . . . . . . . 0.00 161.20

Advertising . . . . . . . . . . . . . . . . . 499.00 0.00

Brochures . . . . . . . . . . . . . . . . . . 1,066.72 0.00

Inventory of Campaign Materials

Transferred to Candidates Campaign . . . . . 61.80 0.00

Office Supplies & Stationery. . . . . . . . . 105.84 0.00

Postage & Courier . . . . . . . . . . . . . . 20.00 0.00

Salaries & Benefits . . . . . . . . . . . . . 296.77 0.00

Signs . . . . . . . . . . . . . . . . . . . . 2,226.50 0.00

Telecommunications(Telephone, Fax, Cable) . . 62.80 0.00

Transfers Paid Out. . . . . . . . . . . . . . 0.00 1,172.38

Travel. . . . . . . . . . . . . . . . . . . . 0.00 272.80

TOTAL CAMPAIGN PERIOD EXPENSES. . . . . . . . 4,339.43 1,606.38 5,945.81

 

CAMPAIGN PERIOD SURPLUS(DEFICIT) BEFORE CLOSING INVENTORY . . . . . . 738.73

CLOSING INVENTORY . . . . . . . . . . . . . . . . . . . . . . . . . . 1,170.89

CAMPAIGN PERIOD SURPLUS(DEFICIT) FOR THE CAMPAIGN PERIOD. . . . . . . 1,909.62

 

COMPUTATION OF CANDIDATE'S SUBSIDY ENTITLEMENT

 

NUMBER OF VOTES CAST IN ELECTORAL DISTRICT. . . . . . . . . . . . . . 45,631

15 % OF ABOVE . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,845

NUMBER OF VOTES RECEIVED BY CANDIDATE . . . . . . . . . . . . . . . . 8,027

 

CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION $

-FROM STATEMENT OF INCOME & EXPENSES . . . . . . . . 4,339.43

-FROM CR-3 . . . . . . . . . . . . . . . . . . . . . 3.75

TOTAL CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION . . . . . . 4,343.18

 

LESSER OF (a) SUBSIDY ENTITLEMENT . . . . . . . . . . . . 21,918.85

OR. . . . . . . . . . . . . . . . . . . . . . . . 868.64

(b) 20 % CAMPAIGN EXPENSES SUBJECT TO LIMIT . . 868.64

 

CAMPAIGN EXPENSES SUBJECT TO LIMITATION . . . . . . . . . 4,343.18

MAXIMUM ALLOWABLE SPENDING LIMIT PER CEO. . . . . . . . . 109,594.24

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

 

MAXIMUM SUBSIDY ENTITLEMENT . . . . . . . . . . . . . . . . . . . . . 868.64

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Durham

NEW DEMOCRATIC PARTY OF ONTARIO

CANDIDATE: James Terry

 

 

CONTRIBUTOR

AMOUNT

DURHAM ETFO

1,240.00

KING KIM

500.00

LOC 222 CAW RETIREES

1,000.00

LOC 6571 USW

500.00

TERRY BERNICE

200.00

 

 

 

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