2011 CANDIDATE CAMPAIGN PERIOD RETURN CR-1 FINAL

PCP 069    Parry Sound-Muskoka

           PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

CANDIDATE: Norm Miller

CHIEF FINANCIAL OFFICER: Alan Helmer

DUE DATE: 04/10/2012                                       DATE RECEIVED: 04/03/12

AUDITOR: Gordon Gingrich Harris & Flemming                AUDIT SUBSIDY: $1,237.35

 

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

 

ASSETS                                                  $

Cash on hand & on deposit . . . . . . . . . . . . . . . .   27,154.16

Reimbursement of Campaign Expenses. . . . . . . . . . . .   10,220.20

Inventory of Campaign Materials . . . . . . . . . . . . .    6,255.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . .    43,629.36

 

LIABILITIES

Campaign Surplus(Deficit) . . . . . . . . . . . . . . . .   43,629.36

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . . . . . .    43,629.36

 

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

 

INCOME                                                  $

Contributions . . . . . . . . . . . . . . . . . . . . . .   22,115.00

Transfers Received. . . . . . . . . . . . . . . . . . . .   72,161.93

CAMPAIGN PERIOD INCOME BEFORE SUBSIDY . . . . . . . . . . . . . . . .    94,276.93

CANDIDATE SUBSIDY . . . . . . . . . . . . . . . . . . . . . . . . . .    10,220.20

TOTAL CAMPAIGN PERIOD INCOME. . . . . . . . . . . . . . . . . . . . .   104,497.13

 

EXPENSES                                         SUBJECT     EXCLUDED

                                                TO LIMIT   FROM LIMIT

Advertising . . . . . . . . . . . . . . . . .   1,899.76         0.00

Bank Charges. . . . . . . . . . . . . . . . .     118.14         0.00

Brochures . . . . . . . . . . . . . . . . . .  15,243.29         0.00

Furniture & Equipment . . . . . . . . . . . .     105.00         0.00

Office & Equipment Rental . . . . . . . . . .   1,043.00         0.00

Office Supplies & Stationery. . . . . . . . .     618.18         0.00

Prepaid Expenses. . . . . . . . . . . . . . .  22,021.73         0.00

Transfers Paid Out. . . . . . . . . . . . . .       0.00    22,021.73

Web & Internet. . . . . . . . . . . . . . . .   2,578.55         0.00

Other - PC Central Expense Transferred. . . .     140.20         0.00

      - Meal. . . . . . . . . . . . . . . . .   1,333.19         0.00

TOTAL CAMPAIGN PERIOD EXPENSES. . . . . . . .  45,101.04    22,021.73    67,122.77

 

CAMPAIGN PERIOD SURPLUS(DEFICIT) BEFORE CLOSING INVENTORY . . . . . .    37,374.36

CLOSING INVENTORY . . . . . . . . . . . . . . . . . . . . . . . . . .     6,255.00

CAMPAIGN PERIOD SURPLUS(DEFICIT) FOR THE CAMPAIGN PERIOD. . . . . . .    43,629.36

 

COMPUTATION OF CANDIDATE'S SUBSIDY ENTITLEMENT

 

NUMBER OF VOTES CAST IN ELECTORAL DISTRICT. . . . . . . . . . . . . .       35,899

15 % OF ABOVE . . . . . . . . . . . . . . . . . . . . . . . . . . . .        5,385

NUMBER OF VOTES RECEIVED BY CANDIDATE . . . . . . . . . . . . . . . .       19,417

 

CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION     $

     -FROM STATEMENT OF INCOME & EXPENSES . . . . . . . .   45,101.04

     -FROM CR-3 . . . . . . . . . . . . . . . . . . . . .    6,000.00

TOTAL CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION . . . . . .    51,101.04

 

LESSER OF (a) SUBSIDY ENTITLEMENT . . . . . . . . . . . .   16,576.94

                    OR. . . . . . . . . . . . . . . . . . . . . . . .    10,220.21

          (b) 20 % CAMPAIGN EXPENSES SUBJECT TO LIMIT . .   10,220.21

 

CAMPAIGN EXPENSES SUBJECT TO LIMITATION . . . . . . . . .   51,101.04

MAXIMUM ALLOWABLE SPENDING LIMIT PER CEO. . . . . . . . .   82,884.69

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

 

MAXIMUM SUBSIDY ENTITLEMENT . . . . . . . . . . . . . . . . . . . . .    10,220.21

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Parry Sound-Muskoka

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

CANDIDATE: Norm Miller

 

 

CONTRIBUTOR

AMOUNT

1628721 ONT INC O/A NORTHLAND TRUCK

    500.00

ALEXANDER JAMES                   

    500.00

APPLEBE CHARLES M                 

    250.00

BMO NESBITT BURNS                 

    250.00

BRYSON TIM                        

  1,000.00

BUDGET PROPANE CORP               

  1,000.00

CAVALCADE FORD LINCOLN SALES LTD  

    600.00

DALEY JAROMIR V                   

    200.00

DAWSON JOHN                       

    200.00

DOUG NELSON LTD                   

  1,000.00

EACOM TIMBER CORP                 

    500.00

EDMONDS CHEVROLET PONTIAC BUICK GMC

    500.00

FLORENCE MICHAEL                  

  1,000.00

FRASER TERRY E                    

    200.00

GIBSON DAVID                      

    550.00

GIBSON TIM                        

    550.00

HEATH PETER C                     

    200.00

JACKSON JOHN                      

    500.00

KREPS HARALD                      

    200.00

LAKES OF MUSKOKA COTTAGE BREWERY  

    500.00

MAUGHAN LARRY                     

    200.00

MCASPHALT INDUSTRIES LTD          

    500.00

MOSES WENDY                       

    250.00

ONTARIO MEDICAL ASSOC             

    885.00

PAYNE JOYCE                       

    150.00

PAYNE MALCOLM                     

    500.00

POLLARD PHARMACY (1993) LTD       

  1,240.00

REMPEL G F                        

    200.00

ROGERS COMMUNICATIONS INC         

    500.00

SIBERRY DAVID                     

    250.00

SIBERRY JEAN                      

    250.00

TEAM ADVANTAGE REALTY INC         

    500.00

TOWNSEND ELTON                    

    500.00

WALDEN JAMES                      

    200.00

WANSBROUGH BARRY                  

    250.00

WEEKS KENNETH                     

  1,000.00

WEST ELIZABETH                    

    250.00

WEST TIM                          

    250.00

WHETHAM BETTY R                    

    200.00

ZWIG ANTHONY                      

  1,000.00

 

 

 

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