2011 CANDIDATE CAMPAIGN PERIOD RETURN CR-1 FINAL

NDP 027    Guelph

           NEW DEMOCRATIC PARTY OF ONTARIO

CANDIDATE: James Gordon

CHIEF FINANCIAL OFFICER: Harold Lane

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 . . . . . . . . . . . . . . . . . . .      563.40

Reimbursement of Campaign Expenses. . . . . . . . . . . .    9,457.39

Inventory of Campaign Materials . . . . . . . . . . . . .    4,298.96

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . .  14,319.75

 

LIABILITIES

Accounts Payable. . . . . . . . . . . . . . . . . . . . .    1,035.00

Campaign Surplus(Deficit) . . . . . . . . . . . . . . . .   13,284.75

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . . . . . .  14,319.75

 

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

 

INCOME                                                  $

Contributions . . . . . . . . . . . . . . . . . . . . . .   45,725.00

Fund-Raising Activities . . . . . . . . . . . . . . . . .    4,515.30

Social Functions & General Collections. . . . . . . . . .      756.06

Transfers Received. . . . . . . . . . . . . . . . . . . .   10,977.12

Other - Proceeds on Mugs & T-shirts . . . . . . . . . . .      420.00

      - Unreceipted Market Value of Donated Goods . . . .       25.00

      - Unreceipted Contribution Portion of Auctioned Good      15.00

CAMPAIGN PERIOD INCOME BEFORE SUBSIDY . . . . . . . . . . . . . . . .  62,433.48

CANDIDATE SUBSIDY . . . . . . . . . . . . . . . . . . . . . . . . . .   9,457.39

TOTAL CAMPAIGN PERIOD INCOME. . . . . . . . . . . . . . . . . . . . .  71,890.87

 

EXPENSES                                         SUBJECT     EXCLUDED

                                                TO LIMIT   FROM LIMIT

Audit . . . . . . . . . . . . . . . . . . . .       0.00     1,300.00

Advertising . . . . . . . . . . . . . . . . .   5,168.60         0.00

Appreciation Notices. . . . . . . . . . . . .       0.00       335.90

Bank Charges. . . . . . . . . . . . . . . . .     374.86         0.00

Brochures . . . . . . . . . . . . . . . . . .  12,872.23         0.00

Fund-Raising Expenses . . . . . . . . . . . .       0.00     5,792.50

Insurance & Utilities . . . . . . . . . . . .     758.49       148.22

Office & Equipment Rental . . . . . . . . . .   4,388.64         0.00

Office Supplies & Stationery. . . . . . . . .   2,603.86         0.00

Postage & Courier . . . . . . . . . . . . . .   1,155.92         0.00

Salaries & Benefits . . . . . . . . . . . . .   9,800.00         0.00

Signs . . . . . . . . . . . . . . . . . . . .   6,379.28         0.00

Transfers Paid Out. . . . . . . . . . . . . .       0.00     7,758.17

Telecommunications (Telephone, Fax, Cable). .   3,117.90         0.00

Victory Party . . . . . . . . . . . . . . . .       0.00       180.00

Web & Internet. . . . . . . . . . . . . . . .     339.00         0.00

Other - Liability to CEO for Overreceipts . .       0.00        35.00

      - Pre-Writ PCA Office Expense . . . . .       0.00        68.36

      - Cost of Mugs & T-shirts . . . . . . .     328.15         0.00

TOTAL CAMPAIGN PERIOD EXPENSES. . . . . . . .  47,286.93    15,618.15  62,905.08

 

CAMPAIGN PERIOD SURPLUS(DEFICIT) BEFORE CLOSING INVENTORY . . . . . .   8,985.79

CLOSING INVENTORY . . . . . . . . . . . . . . . . . . . . . . . . . .   4,298.96

CAMPAIGN PERIOD SURPLUS(DEFICIT) FOR THE CAMPAIGN PERIOD. . . . . . .  13,284.75

 

COMPUTATION OF CANDIDATE'S SUBSIDY ENTITLEMENT

 

NUMBER OF VOTES CAST IN ELECTORAL DISTRICT. . . . . . . . . . . . . .     46,697

15 % OF ABOVE . . . . . . . . . . . . . . . . . . . . . . . . . . . .      7,005

NUMBER OF VOTES RECEIVED BY CANDIDATE . . . . . . . . . . . . . . . .     11,150

 

CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION     $

     - FROM STATEMENT OF INCOME & EXPENSES. . . . . . . .   47,286.93

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

TOTAL CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION . . . . . .  47,286.93

 

LESSER OF (a) SUBSIDY ENTITLEMENT . . . . . . . . . . . .   22,208.26

                    OR. . . . . . . . . . . . . . . . . . . . . . . .   9,457.39

          (b) 20 % CAMPAIGN EXPENSES SUBJECT TO LIMIT . .    9,457.39

 

CAMPAIGN EXPENSES SUBJECT TO LIMITATION . . . . . . . . .   47,286.93

MAXIMUM ALLOWABLE SPENDING LIMIT PER CEO. . . . . . . . .  111,041.28

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

 

MAXIMUM SUBSIDY ENTITLEMENT . . . . . . . . . . . . . . . . . . . . .   9,457.39

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Guelph

NEW DEMOCRATIC PARTY OF ONTARIO

CANDIDATE: James Gordon

 

 

CONTRIBUTOR

AMOUNT

AHERNE BRENDA                     

1,130.00

ALLT PHILIP                       

130.00

ANDERSON VALERIE                  

400.00

BEERNINK TOM KLEIN                

165.00

BEHARRY EDWARD                    

130.00

BEHARRY JONATHAN                  

265.00

BELL PATRICIA                     

500.00

BOLD CHRISTINE                     

265.00

BOWLAND JOAN                      

150.00

BRISSON JUDITH                    

950.00

CAMERON PETER                     

265.00

CANDELARIA VALERIE                

200.00

CHALONER NORAH                    

1,000.00

CLIFTON JOHN                      

200.00

COATES NED                        

200.00

COLLINS PATTI                     

125.00

CUNNINGHAM ELIZABETH              

130.00

DARMON MICHAEL                    

200.00

DAUDA CAROLE                      

365.00

DESTEIN MAIDA                     

165.00

DEVLIN CLARE                      

400.00

DEVLIN JOHN                       

500.00

DOWD TOM                          

150.00

ERIKSEN BARRY                     

200.00

FOLKWAY MUSIC INC                 

420.00

FOLZER CYNTHIA                    

365.00

GAJERSKI-CAULEY ANNE              

200.00

GODDARD JOHN                      

200.00

GORDON DONALD J                   

260.00

GORDON JAMES                      

1,240.00

GRAHAM KENNETH                    

150.00

GRUEL JEFF                        

200.00

GUELPH & DISTRICT LABOUR COUNCIL  

700.00

HARLAND PATRICIA                  

595.00

HEBLE AJAY                         

300.00

HOLSTEIN BRIAN                    

265.00

HOY HELEN                         

200.00

HULLEY LYNNE                      

250.00

HUNTER WENDI                      

130.00

IEZZI KIM                         

300.00

JACKSON MARGARET                  

200.00

JOSEPHY DAVID                     

150.00

JOSHI RAVI                        

372.00

KAPLAN KAREN                      

200.00

KAUFMAN DONALD                    

1,240.00

KAUFMAN GORDON                    

600.00

KAUFMAN RUTH                      

300.00

KURIS EDWARD S                    

700.00

KYBA ALISON                       

200.00

LANE HAROLD                       

1,125.00

LANGFORD ANNE                     

190.00

LASKIN WILLIAM                    

250.00

LEIGHTON TONY                     

250.00

LOC 241 CUPE                      

1,240.00

LOC 4120 USWA                     

500.00

LOC 44 CEP                        

200.00

LOC 4610 USWA                     

1,240.00

MATSON BEVERLY                    

500.00

MATSON MARSHALL                   

200.00

MCMURTRY JOHN                     

200.00

MEE PETER                         

150.00

MELVILLE LEWIS H                  

200.00

MERCER DOROTHY F                  

200.00

MINETT BARB                       

400.00

MORSE VALERIE                     

280.00

MUMMERY VICTORIA                  

372.00

MUNSCH ANNE                       

130.00

MUNSCH ROBERT                     

1,240.00

MUTHARIA LUCY                     

365.00

OREILLY SHEILA                    

130.00

PACE RODGER                       

150.00

PARAMSKAS DANA                    

400.00

PHILLIPS JULIA                    

115.00

PICKERSGILL ALAN                  

380.00

PORTER ANNE                       

130.00

PROKOPOWICH WILLIAM               

500.00

REGO JENNIFER                     

125.00

RENNINGER GEORGE                  

500.00

RICHARDSON SEAN                   

180.00

RIEGER MARGARET                   

200.00

ROBINSON EDA                      

130.00

ROBINSON JIM                      

200.00

ROBINSON MARY ANN                 

225.00

ROSAIRUS CECILIE                  

165.00

ROSAIRUS SARAH                    

165.00

SAMSON DEBBIE                     

130.00

SAUNDERS CATHERINE                

165.00

SCHILLER HEIKE                    

200.00

SCHWEITZER JACK                   

125.00

SHERMAN GOLDIE                    

175.00

SLIMMON TANNIS                    

580.00

SNOWDON MARGARET                  

200.00

STEELE MARION                     

265.00

STEVENSON ROSELYNN                

465.00

STEWART ROBERTA                   

185.00

STONELEIGH PROPERTIES LTD         

1,050.00

THORBURN MARGARET                 

300.00

USWA SOUTH-CENTRAL ONTARIO AREA COU

600.00

WANG HSIANG-HSI                   

252.00

WEBB DONALD                       

300.00

WHEELER SUSAN                     

260.00

WHITE ERINN                       

250.00

WILLIAMS DAVID                    

130.00

WOOD JANET                        

1,240.00

 

 

 

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