2011 CANDIDATE CAMPAIGN PERIOD RETURN CR-1 FINAL

NDP 044    London North Centre

           NEW DEMOCRATIC PARTY OF ONTARIO

CANDIDATE: Steve Holmes

CHIEF FINANCIAL OFFICER: Allen Pearson

DUE DATE: 04/10/2012                                     DATE RECEIVED: 06/14/12

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

 

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

 

ASSETS                                                  $

Accounts Receivable . . . . . . . . . . . . . . . . . . .       35.04

Reimbursement of Campaign Expenses. . . . . . . . . . . .    3,897.85

Inventory of Campaign Materials . . . . . . . . . . . . .    2,630.85

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . .   6,563.74

 

LIABILITIES

Campaign Surplus(Deficit) . . . . . . . . . . . . . . . .    6,563.74

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . . . . . .   6,563.74

 

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

 

INCOME                                                  $

Contributions . . . . . . . . . . . . . . . . . . . . . .   23,040.36

Fund-Raising Activities . . . . . . . . . . . . . . . . .      289.00

Interest Income . . . . . . . . . . . . . . . . . . . . .        1.31

Transfers Received. . . . . . . . . . . . . . . . . . . .      100.00

CAMPAIGN PERIOD INCOME BEFORE SUBSIDY . . . . . . . . . . . . . . . .  23,430.67

CANDIDATE SUBSIDY . . . . . . . . . . . . . . . . . . . . . . . . . .   3,897.85

TOTAL CAMPAIGN PERIOD INCOME. . . . . . . . . . . . . . . . . . . . .  27,328.52

 

EXPENSES                                         SUBJECT     EXCLUDED

                                                TO LIMIT   FROM LIMIT

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

Advertising . . . . . . . . . . . . . . . . .     251.99         0.00

Appreciation Notices. . . . . . . . . . . . .       0.00       517.93

Bank Charges. . . . . . . . . . . . . . . . .      36.46         0.00

Brochures . . . . . . . . . . . . . . . . . .  11,100.87         0.00

Fund-Raising Expenses . . . . . . . . . . . .       0.00     1,126.00

Office & Equipment Rental . . . . . . . . . .   2,700.00         0.00

Office Supplies & Stationery. . . . . . . . .     538.21         0.00

Postage & Courier . . . . . . . . . . . . . .      25.00         0.00

Signs . . . . . . . . . . . . . . . . . . . .   3,720.52         0.00

Telecommunications (Telephone, Fax, Cable). .   1,116.19         0.00

Transfers Paid Out. . . . . . . . . . . . . .       0.00     1,863.01

Travel. . . . . . . . . . . . . . . . . . . .       0.00       226.55

Victory Party . . . . . . . . . . . . . . . .       0.00        11.70

TOTAL CAMPAIGN PERIOD EXPENSES. . . . . . . .  19,489.24     3,906.39  23,395.63

 

CAMPAIGN PERIOD SURPLUS(DEFICIT) BEFORE CLOSING INVENTORY . . . . . .   3,932.89

CLOSING INVENTORY . . . . . . . . . . . . . . . . . . . . . . . . . .   2,630.85

CAMPAIGN PERIOD SURPLUS(DEFICIT) FOR THE CAMPAIGN PERIOD. . . . . . .   6,563.74

 

COMPUTATION OF CANDIDATE'S SUBSIDY ENTITLEMENT

 

NUMBER OF VOTES CAST IN ELECTORAL DISTRICT. . . . . . . . . . . . . .     43,652

15 % OF ABOVE . . . . . . . . . . . . . . . . . . . . . . . . . . . .      6,548

NUMBER OF VOTES RECEIVED BY CANDIDATE . . . . . . . . . . . . . . . .      9,914

 

CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION     $

     -FROM STATEMENT OF INCOME & EXPENSES . . . . . . . .   19,489.24

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

TOTAL CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION . . . . . .  19,489.24

 

LESSER OF (a) SUBSIDY ENTITLEMENT . . . . . . . . . . . .   21,811.03

                    OR. . . . . . . . . . . . . . . . . . . . . . . .   3,897.85

          (b) 20 % CAMPAIGN EXPENSES SUBJECT TO LIMIT . .    3,897.85

 

CAMPAIGN EXPENSES SUBJECT TO LIMITATION . . . . . . . . .   19,489.24

MAXIMUM ALLOWABLE SPENDING LIMIT PER CEO. . . . . . . . .  109,055.17

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

 

MAXIMUM SUBSIDY ENTITLEMENT . . . . . . . . . . . . . . . . . . . . .   3,897.85

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

London North Centre

NEW DEMOCRATIC PARTY OF ONTARIO

CANDIDATE: Steve Holmes

 

 

CONTRIBUTOR

AMOUNT

AMALGAMATED TRANSIT UNION CANADIAN

  1,200.00

BARBER GEORGINA                   

  1,240.00

BARBER JAMES EDWIN                

  1,240.00

BIGELOW JANE                       

    200.00

BOLTON BRENDA                     

  1,000.00

COULTER REBECCA                   

    200.00

GIBSON RONALD                     

    192.00

HOFF MARGARET                     

    500.00

HOLMES DENYSE                     

    450.00

HOLMES STEVE                      

    400.00

HUMPHREY DAVE                     

    400.00

KILBURN BEV                       

    478.61

KOENIG BERNIE                     

    250.00

LEFFLEY GORDON                    

    150.00

LOC 1520 CAW                      

    400.00

LOC 88 CAW                        

    750.00

LONDON & DISTRICT LABOUR COUNCIL  

  1,240.00

LUNDGREN BRUCE                    

    200.00

MAYCOCK JOHN                      

  1,100.00

MCCOY WILLIAM                     

    150.00

MCKENZIE LAWRENCE                 

    200.00

MOMBOURQUETTE JOHN                

    200.00

MORO RUDY                         

    400.00

MUELLER DAVE                      

    273.62

MUELLER DAVID                     

    200.00

MUSSON PATTY                      

    150.00

NORMAN MARILYN                    

    600.00

PARKINSON MICHAEL                 

    500.00

PARKINSON MIKE                    

    266.13

PAVEZ GABRIEL                     

    200.00

PEARSON ALLEN                     

    900.00

RANS SARA                         

    200.00

REANEY COLLEEN THIBODEAU           

    200.00

RIORDAN HELEN                     

    200.00

SATTLER PEGGY                     

    200.00

SCARROW SHIRLEY                   

    300.00

SOUTHWESTERN ONTARIO USW          

    250.00

STINGLE RICHARD                    

    200.00

TRI-US PROPERTY MANAGEMENT LTD    

  1,200.00

VAMVALIS HARIKLA                  

    150.00

VAN EYK MINNIE                    

    200.00

WING ROBIN                        

    400.00

ZINK-BRAUN TINA                    

    200.00

 

 

 

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