2011 CANDIDATE CAMPAIGN PERIOD RETURN CR-1 FINAL

PCP 100 Whitby-Oshawa

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

CANDIDATE: Christine Elliott

CHIEF FINANCIAL OFFICER: Tania Atwood

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

AUDITOR: Smith Chappell Marsh Vilander LLP AUDIT SUBSIDY: $1,240.00

 

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

 

ASSETS $

Cash on hand & on deposit . . . . . . . . . . . . . . . . 32,037.97

Reimbursement of Campaign Expenses. . . . . . . . . . . . 18,335.14

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,373.11

 

LIABILITIES

Accounts Payable. . . . . . . . . . . . . . . . . . . . . 3,390.00

Campaign Surplus(Deficit) . . . . . . . . . . . . . . . . 46,983.11

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . . . . . . 50,373.11

 

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

 

INCOME $

Contributions . . . . . . . . . . . . . . . . . . . . . . 254,979.64

Fund-raising Activities . . . . . . . . . . . . . . . . . 11,300.00

Transfers Received. . . . . . . . . . . . . . . . . . . . 33,107.51

CAMPAIGN PERIOD INCOME BEFORE SUBSIDY . . . . . . . . . . . . . . . . 299,387.15

CANDIDATE SUBSIDY . . . . . . . . . . . . . . . . . . . . . . . . . . 18,335.14

TOTAL CAMPAIGN PERIOD INCOME. . . . . . . . . . . . . . . . . . . . . 317,722.29

 

EXPENSES SUBJECT EXCLUDED

TO LIMIT FROM LIMIT

Audit . . . . . . . . . . . . . . . . . . . . 0.00 3,390.00

Advertising . . . . . . . . . . . . . . . . . 9,180.12 0.00

Appreciation Notices. . . . . . . . . . . . . 0.00 3,547.07

Bank Charges. . . . . . . . . . . . . . . . . 189.02 19.06

Brochures . . . . . . . . . . . . . . . . . . 12,397.62 0.00

Conventions, etc., Attended . . . . . . . . . 60.00 0.00

Credit Card Fees. . . . . . . . . . . . . . . 0.00 1,586.34

Fund-raising Expenses . . . . . . . . . . . . 0.00 12,382.09

Furniture & Equipment . . . . . . . . . . . . 341.25 0.00

Inventory of Campaign Materials

Transferred to Candidates Campaign . . . . . 13,842.50 0.00

Meetings Hosted . . . . . . . . . . . . . . . 477.40 19,612.38

Office & Equipment Rental . . . . . . . . . . 2,753.71 564.24

Office Supplies & Stationery. . . . . . . . . 1,586.37 0.00

Postage & Courier . . . . . . . . . . . . . . 108.83 0.00

Prepaid Expenses. . . . . . . . . . . . . . . 8,105.97 0.00

Signs . . . . . . . . . . . . . . . . . . . . 2,761.00 277.98

Telecommunications (Telephone, Fax, Cable). . 942.27 297.00

Transfers Paid Out. . . . . . . . . . . . . . 0.00 123,000.00

Travel. . . . . . . . . . . . . . . . . . . . 0.00 6,975.02

Victory Party . . . . . . . . . . . . . . . . 0.00 7,100.79

Web & Internet. . . . . . . . . . . . . . . . 1,592.09 596.90

Other Telemarketing . . . . . . . . . . . . 31,754.39 0.00

- Food For Volunteers . . . . . . . . . 5,173.99 123.78

TOTAL CAMPAIGN PERIOD EXPENSES. . . . . . . . 91,266.53 179,472.65 270,739.18

 

CAMPAIGN PERIOD SURPLUS(DEFICIT) BEFORE CLOSING INVENTORY . . . . . . 46,983.11

CLOSING INVENTORY . . . . . . . . . . . . . . . . . . . . . . . . . . 0.00

CAMPAIGN PERIOD SURPLUS(DEFICIT) FOR THE CAMPAIGN PERIOD. . . . . . . 46,983.11

 

COMPUTATION OF CANDIDATE'S SUBSIDY ENTITLEMENT

 

NUMBER OF VOTES CAST IN ELECTORAL DISTRICT. . . . . . . . . . . . . . 50,862

15 % OF ABOVE . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,629

NUMBER OF VOTES RECEIVED BY CANDIDATE . . . . . . . . . . . . . . . . 24,499

 

CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION $

-FROM STATEMENT OF INCOME & EXPENSES . . . . . . . . 91,266.53

-FROM CR-3 . . . . . . . . . . . . . . . . . . . . . 409.17

TOTAL CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION . . . . . . 91,675.70

 

LESSER OF (a) SUBSIDY ENTITLEMENT . . . . . . . . . . . . 24,435.94

OR. . . . . . . . . . . . . . . . . . . . . . . . 18,335.14

(b) 20 % CAMPAIGN EXPENSES SUBJECT TO LIMIT . . 18,335.14

 

CAMPAIGN EXPENSES SUBJECT TO LIMITATION . . . . . . . . . 91,675.70

MAXIMUM ALLOWABLE SPENDING LIMIT PER CEO. . . . . . . . . 122,179.68

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

 

MAXIMUM SUBSIDY ENTITLEMENT . . . . . . . . . . . . . . . . . . . . . 18,335.14

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Whitby-Oshawa

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

CANDIDATE: Christine Elliott

 

 

CONTRIBUTOR

AMOUNT

1175609 ONTARIO LTD

950.00

1182444 ONTARIO LTD

1,000.00

1284806 ONTARIO LTD

900.00

1428508 ONTARIO LTD

1,040.00

1508294 ONTARIO LTD

1,240.00

1598062 ONTARIO INC

1,000.00

1696352 ONTARIO LTD

1,240.00

2128475 ONTARIO CORP

950.00

603860 ONTARIO INC

900.00

771955 ONTARIO INC

1,040.00

A R G GROUP INC

950.00

A U G SIGNALS LTD

950.00

ADAIR CATHARINE E

200.00

ALLERGAN INC

950.00

ALLINGHAM LESLIE

250.00

ALOISE FERDI

200.00

ARMSTRONG WILLIAM D

300.00

AYOTTE JEFF

500.00

BACAL NORMAN

970.00

BACOPOULOS ANGELOS

400.00

BAILEY PAUL

950.00

BARBER DAVID

250.00

BAZIL DEVELOPMENTS INC

950.00

BERCOVICI VIVIAN

120.00

BERNARDI ROSSANO

250.00

BLACK & MCDONALD LTD

1,000.00

BLOCK FORTY DEVELOPMENTS LTD

1,000.00

BMO NESBITT BURNS INC

500.00

BONDFIELD CONSTRUCTION COMPANY LTD

1,040.00

BOREALIS INFRASTRUCTURE MANAGEMENT

950.00

BOUDREAU CLARENCE

250.00

BOYCHYN CLAIRE M

200.00

BROOKFIELD HOMES (ONTARIO) LTD

950.00

BROOKVALLEY DEVELOPMENTS INC

900.00

BROWN BRIAN

950.00

BROWN RICK

1,000.00

BUILDING INDUSTRY & LAND DEVELOPMEN

900.00

BULLFROG POWER INC

500.00

BURKETT BRIAN

485.00

CACHET HOMES INC

950.00

CARRIE COLIN

200.00

CEDAR INFRASTRUCTURE PRODUCTS INC

950.00

CHAMBERLAIN ADAM G

485.00

CHING-KIRCHER HELEN

950.00

CHURCHILL JOHN R

250.00

CICCOLINI DONNA

950.00

CICCOLINI MAX

950.00

CML HEALTHCARE INC

1,240.00

COCO NINA

950.00

COCO WILLIAM

950.00

COLE ENGINEERING GROUP LTD

950.00

CRAIG JOHN

485.00

CRATH PAUL

950.00

CRUPI COSIMO

950.00

DAMODARAN SRIDHAR

1,200.00

DAS LEGAL PROTECTION INSURANCE

485.00

DAVID B SEARLES SURVEYING LTD

950.00

DAVIES JEFF

950.00

DAVIS LAURA

1,000.00

DE MENEGHI HOLDINGS LTD

950.00

DEBUT DIAMONDS INC

1,240.00

DEGASPERIS MICHAEL

900.00

DEGASPERIS SILVIO

950.00

DEGASPERIS SIMONE

1,000.00

DEMELO PAUL

950.00

DI LORENZO JULIE

1,000.00

DI NINO CONSIGLIO

950.00

DI POCE MANAGEMENT LTD

950.00

DICRETE CONSTRUCTION LTD

1,000.00

DICRETE PROPERTIES INC

1,000.00

DOCHERTY GEORGE

1,240.00

DODD & SOUTER DECOR CENTRE (1982) L

200.00

DONNELL IAIN

1,240.00

DR SHADIRA R KHAN MEDICINE

1,240.00

DRUG ROYALTY CORP INC

1,240.00

DUBOC D CLAIRE

1,190.00

DUBOC SAMUEL L

1,190.00

DURHAM REGION HEAVY CONTRACTORS ASS

1,000.00

DURISIN MICHAEL N

950.00

ECKER JOHN

200.00

EISENBERGER AVIVA

1,000.00

ELECTRICAL CONTRACTORS ASSOC

900.00

ELLIOTT LLOYD J

200.00

ELLISDON CIVIL LTD

950.00

ELLISDON CONSTRUCTION LTD

950.00

ELLISDON CONSULTING LTD

950.00

ELLISDON CORP

950.00

ELLISDON DESIGN BUILD INC

950.00

EQUITY CORP

950.00

EROSION CONTROL LTD

950.00

EXCELLA DEVELOPMENT CORP

950.00

FERRI DOMENIC

1,000.00

FIELDGATE COMMERCIAL PROPERTIES LTD

1,000.00

FIELDGATE CONSTRUCTION MANAGEMENT I

1,000.00

FIELDGATE LAND DEVELOPMENT LTD

1,000.00

FISHER DRYWALL & ACOUSTICS LTD

900.00

FLAHERTY NOREEN

485.00

FOGARTY JUSTIN R

455.54

FOOD & CONSUMER PRODUCTS OF CANADA

485.00

FORSYTHIA MEADOWS HOME CORP

950.00

FOUR VALLEYS EXCAVATING & GRADING L

950.00

FRANKFORT GEORGE

950.00

GENTILE CONTRACTING LTD

1,240.00

GIVEN DONALD F

900.00

GLOBALIVE COMMUNICATIONS CORP

180.00

GODSOE PETER C

1,240.00

GOLDBERG JACK

200.00

GOLDHAR MITCHELL

950.00

GONTE CONSTRUCTION LTD

950.00

GREAT GULF HOMES LTD

1,240.00

GREATER TORONTO HOTEL ASSOC

950.00

GREATER TORONTO SEWER & WATERMAIN C

950.00

HAGGERTY DANIEL B

1,000.00

HALLIDAY CAROL PEARSON

950.00

HALLIDAY RONALD

950.00

HARYOTT BRYAN

950.00

HEATHBRIDGE CAPITAL MANAGEMENT LTD

1,240.00

HENRY JOHN

950.00

HERZOG SAM

950.00

HEWSON CLARE

500.00

HEWSON GEORGE

250.00

HITECH STRUCTURES INC

950.00

HOLCIM (CANADA) INC

950.00

HOWARD HOLDINGS CORP

485.00

HUGHES JAMES D

1,000.00

HUMAN RESOURCES PROFESSIONALS ASSOC

1,000.00

HUNT DESIGN ASSOCIATES INC

950.00

INDEPENDENT BROKER RESOURCES INC

970.00

INSURANCE BUREAU OF CANADA ASSOC

485.00

IPEX INC

950.00

IPEX MANAGEMENT INC

950.00

J LYONS HOLDING CORP

900.00

JACK DON H

485.00

JACKMAN HENRY N R

485.00

JAMES DICK CONSTRUCTION LTD

120.00

JCL CONCETE PUMPING LTD

950.00

JOHN RAEPPLE ELECTRIC LTD

900.00

JOHNSON DONALD

1,000.00

JOHNSON R BRUCE

185.00

JOSEFO JAY

150.00

KAGAN IRA T

950.00

KAGAN MARIE

950.00

KAPP CONTRACTING INC

1,000.00

KELLETT JAMES A

900.00

KIRCHER PETER A

950.00

KLM PLANNING PARTNERS INC

500.00

KMC CONSULTING LTD

950.00

KOEISEN INC

1,000.00

KOVIV INC

1,000.00

LAFARGE CANADA INC

950.00

LAKEVIEW HOMES INC

950.00

LANCIA DAN

900.00

LANCIONE ELISEO

1,000.00

LANCORP CONSTRUCTION CO LTD

1,000.00

LAURIN STEVEN J

1,000.00

LEE GARVIN C

400.00

LEE GERARD

200.00

LEE MOLLIE M

200.00

LEE-HARTMANN TANIA T

200.00

LIBERTY DEVELOPMENT CORP

950.00

LIFELABS INC

1,240.00

LING JAMES N

250.00

LING JANE

250.00

LIUNA ONTARIO PROVINCIAL DIST COUNC

1,000.00

MACNAUGHTON HERMSEN BRITTON CLARKSO

950.00

MACOS NICHOLAS

1,140.00

MAGEN CORP INC

950.00

MAGNA INTERNATIONAL INC

190.00

MARK WOITZIK PROFESSIONAL CORP

500.00

MARKHAM SUITES HOTEL LTD

950.00

MASTERS INSURANCE LTD

950.00

MATTAMY HOMES LTD

1,140.00

MAYPIE PROPERTIES INC

1,000.00

MAYSTAR GENERAL CONTRACTORS INC

1,000.00

MCINNIS ELIZABETH L

300.00

MEDCAN HEALTH MANAGEMENT INC

1,190.00

MEDIPAC INTERNATIONAL INC

420.00

METRUS DEVELOPMENT INC

950.00

MMM GROUP LTD

950.00

MOLISE KLEINBURG ESTATES SOUTH INC

1,000.00

MONGILLO FRANK

950.00

MUNRO JOHN

950.00

MUNRO SHERI

950.00

NATIONAL HOMES MANAGEMENT INC

950.00

NAVIGATOR LTD

485.00

NEAL JOHN

200.00

NEAMSBY INVESTMENTS INC

950.00

NEVADA CAPITAL CORP LTD

1,240.00

NEW IMAGE KITCHENS INC

500.00

NONNODESTO INCOME INC

950.00

NORDEAGLE DEVELOPMENTS LTD

1,040.00

NORTHWEST PALM INVESTMENTS LTD

1,000.00

NURSE MARY E

1,000.00

NUTRI-BOTANICALS CORP

950.00

NUTRISTOCK CORP

950.00

OATLEY ROGER G

485.00

OCONNOR RYAN

150.00

OHANLON PATRICK

950.00

ONTARIO ASSOC OF OPTOMETRISTS

1,240.00

ONTARIO BAR ASSOC

1,185.00

ONTARIO CONCRETE PIPE ASSOC

1,240.00

ONTARIO HOME BUILDERS ASSOC

900.00

ONTARIO MEDICAL ASSOC

885.00

ONTARIO SEWER & WATERMAIN CONSTRUCT

450.00

ONYSCHUK BOHDAN

950.00

OSTRANDER PAUL

950.00

PACHINO CONSTRUCTION CO LTD

950.00

PACIFIC & WESTERN BANK OF CANADA

950.00

PARADISE HOMES COBBLESTONE INC

950.00

PARADISE HOMES EGLINTON WEST INC

1,000.00

PARKINSON NEIL

485.00

PATERSON WILSON

750.00

PCL CONSTRUCTORS CANADA INC

950.00

PERI MARIE

900.00

PERLANE CONSTRUCTION INC

950.00

PIPER SHARON D

500.00

PLENARY GROUP (CANADA) LTD

1,140.00

PLUE LEO

950.00

POLONSKY GARY

250.00

POULOS & CHUNG LTD

950.00

PRESTONVALE HEIGHTS LTD

950.00

PYR SOFTWARE LTD

1,240.00

RBJ SCHLEGEL HOLDINGS INC

1,240.00

RECCHIA MARIO

950.00

RED ALDER LTD

1,000.00

REISMAN NORMAN

1,240.00

RIVERPOINTE ESTATES INC

900.00

RIZARRI HANS

950.00

ROGERS COMMUNICATIONS INC

500.00

ROTMAN KENNETH B

1,210.00

ROTMAN SANDRA A

1,210.00

RUNNYMEDE/AJAX DEVELOPMENTS LTD

620.00

RUTHERFORD CONTWO INVESTMENTS LTD

1,000.00

SACKS HONI

950.00

SACKS KAREN

950.00

SALOMON FELICIA

950.00

SCARGALL PAUL

950.00

SCARGALL PROFESSIONAL CORP

950.00

SCHAEFFER & ASSOCIATES LTD

950.00

SCHLEGEL VILLAGES INC

500.00

SCHULICH SEYMOUR

1,240.00

SCOTT GRAHAM

200.00

SCS CONSULTING GROUP LTD

950.00

SHASTRI RAHUL

950.00

SHERIFF CAPITAL CORP LTD

1,240.00

SHILLINGTON CONSTRUCTION LTD

1,000.00

SHULMAN MICHAEL G

950.00

SIMON PETER C

950.00

SMART CENTRES MANAGEMENT INC

950.00

SMITH JEFFREY

1,140.00

SNC LAVALIN INC

1,240.00

SRIDHAR VAISHALI

1,200.00

STEVENSON COLIN

950.00

STLA INC

1,000.00

STOLPORT CORP

1,140.00

SUMMIT VETERINARY PHARMACY INC

1,000.00

SUSSEX STRATEGY GROUP INC

950.00

SUTHERLAND PAUL

950.00

SUTHERLAND PHILLIP

950.00

SUTHERLAND ROBERT

400.00

TD CANADA TRUST

1,000.00

TD SECURITIES INC

1,000.00

TESMAR HOLDINGS INC

950.00

TEVA CANADA LTD

485.00

THE ATLAS CORP

950.00

THE CAPITAL HILL GROUP OTTAWA INC

950.00

THE DOMINION OF CANADA GENERAL INSU

485.00

THE EVOLVE GROUP INC

1,000.00

THE FULCRUM INVESTMENT CO LTD

485.00

THE KIDS CLINIC INC

500.00

THE LAW SOCIETY OF UPPER CANADA

400.00

THE MUNICIPAL INFRASTRUCTURE GROUP

950.00

THOMAS-BARNES BEVERLEY A

1,000.00

THOMPSON JOHN W

500.00

TOMLINSON JOHN

200.00

TONIETTO MAURO

950.00

TONIETTO SANDRA

950.00

TOWERHILL DEVELOPMENT INC

1,040.00

TRANS CAPITAL AIR LTD

1,140.00

TRBOVICH RON

200.00

TREMAR DEVELOPMENTS CORP

950.00

TREURNICHT ILSE

1,000.00

TULLY JAMES A

1,000.00

UDASKIN LORNE

1,000.00

USLING GARY H

950.00

VAUGHAN WILLIAM

485.00

VITALI CARLO

950.00

WALKER SANDRA

1,240.00

WANE AMADOU M

250.00

WANE CATHERINE

250.00

WATSON JOEL

485.00

WELLSWICK DEVELOPMENTS INC

620.00

WESTCOTT JAN H

900.00

WILLIAMS NANCY A

200.00

WIMMER STEVEN

950.00

WINER DAVID

950.00

WOODBINE ENTERTAINMENT GROUP

950.00

YETMAN BRYAN

500.00

YOUNG GARY

500.00

ZAKEM STEVEN A

485.00

ZANCOR HOMES (BROOKLIN SEVEN) INC

900.00

ZOMA HOLDINGS INC

1,000.00

ZZEN GROUP OF COMPANIES LTD

950.00

 

 

 

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