2012 BY-ELECTION CANDIDATE CAMPAIGN PERIOD RETURN CR-1 FINAL

PCP 039 Kitchener-Waterloo

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

CANDIDATE: Tracey Weiler

CHIEF FINANCIAL OFFICER: Rob Connolly

DUE DATE: 03/06/2013 DATE RECEIVED: 03/06/13

AUDITOR: DELOITTE AUDIT SUBSIDY: $ 1,240.00

 

STATEMENT OF ASSETS AND LIABILITIES AS AT 12/06/2012

 

ASSETS $

Cash on hand & on deposit . . . . . . . . . . . . . . . . 14,806.34

Reimbursement of Campaign Expenses. . . . . . . . . . . . 17,269.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,075.34

 

LIABILITIES

Accounts Payable. . . . . . . . . . . . . . . . . . . . . 836.77

Campaign Surplus(Deficit) . . . . . . . . . . . . . . . . 31,238.57

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . . . . . . 32,075.34

 

STATEMENT OF CAMPAIGN PERIOD INCOME & EXPENSES FROM 08/08/2012 TO 12/06/2012

 

INCOME $

Contributions . . . . . . . . . . . . . . . . . . . . . . 32,025.00

Transfers Received. . . . . . . . . . . . . . . . . . . . 100,696.16

CAMPAIGN PERIOD INCOME BEFORE SUBSIDY . . . . . . . . . . . . . . . . 132,721.16

CANDIDATE SUBSIDY . . . . . . . . . . . . . . . . . . . . . . . . . . 17,269.00

TOTAL BY-ELECTION CAMPAIGN PERIOD INCOME. . . . . . . . . . . . . . . 149,990.16

 

EXPENSES SUBJECT EXCLUDED

TO LIMIT FROM LIMIT

Advertising . . . . . . . . . . . . . . . . . 39,525.66 0.00

Appreciation Notices. . . . . . . . . . . . . 0.00 64.34

Bank Charges. . . . . . . . . . . . . . . . . 144.82 0.00

Brochures . . . . . . . . . . . . . . . . . . 10,446.28 2,582.27

Candidate's Child Care Exp. . . . . . . . . . 0.00 1,109.00

Candidate's Personal Exp. . . . . . . . . . . 102.44 0.00

Inventory of Campaign Materials

Transferred to Candidates Campaign . . . . . 8,159.17 0.00

Meetings Hosted . . . . . . . . . . . . . . . 169.50 0.00

Office & Equipment Rental . . . . . . . . . . 5,094.62 0.00

Office Supplies & Stationery. . . . . . . . . 2,488.70 0.00

Postage & Courier . . . . . . . . . . . . . . 13,509.19 590.24

Research & Polling. . . . . . . . . . . . . . 0.00 21,187.50

Social Functions. . . . . . . . . . . . . . . 2,344.57 0.00

Telecommunications(Telephone, Fax, Cable) . . 4,359.97 0.00

Travel. . . . . . . . . . . . . . . . . . . . 0.00 3,200.36

Victory Party . . . . . . . . . . . . . . . . 0.00 3,672.96

TOTAL BY-ELECTION CAMPAIGN PERIOD EXPENSES. . 86,344.92 32,406.67 118,751.59

 

CAMPAIGN PERIOD SURPLUS(DEFICIT) BEFORE CLOSING INVENTORY . . . . . . 31,238.57

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

BY-ELECTION CAMPAIGN PERIOD SURPLUS(DEFICIT). . . . . . . . . . . . . 31,238.57

 

COMPUTATION OF CANDIDATE'S SUBSIDY ENTITLEMENT

 

NUMBER OF VOTES CAST IN ELECTORAL DISTRICT. . . . . . . . . . . . . . 46,653

15 % OF ABOVE . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,998

NUMBER OF VOTES RECEIVED BY CANDIDATE . . . . . . . . . . . . . . . . 14,851

 

CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION $

-FROM STATEMENT OF INCOME & EXPENSES . . . . . . . . 86,345.00

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

TOTAL CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION . . . . . . 86,345.00

 

LESSER OF (a) SUBSIDY ENTITLEMENT . . . . . . . . . . . . 23,692.66

OR. . . . . . . . . . . . . . . . . . . . . . . . 17,269.00

(b) 20 % CAMPAIGN EXPENSES SUBJECT TO LIMIT . . 17,269.00

 

CAMPAIGN EXPENSES SUBJECT TO LIMITATION . . . . . . . . . 86,345.00

MAXIMUM ALLOWABLE SPENDING LIMIT PER CEO. . . . . . . . . 118,463.31

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

 

MAXIMUM SUBSIDY ENTITLEMENT . . . . . . . . . . . . . . . . . . . . . 17,269.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Kitchener-Waterloo

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

CANDIDATE: Tracey Weiler

 

 

CONTRIBUTOR

AMOUNT

553562 ONTARIO LTD O/A WS BELL CARTAGE

1,240.00

BEAM RALPH MELVIN

150.00

BINGEMANS INC

250.00

BROCK DOUGLAS GORDON

500.00

BUSH ALLAN

1,200.00

CAPINDALE OLIVE

400.00

CONESTOGO ELECTRIC INC

500.00

D A KURT INSURANCE BROKERS LTD

200.00

DAHMS WILLIAM STANLEY

200.00

DECKERT CONNIE

250.00

DHILLON MANDEEP

300.00

DONOVAN INSURANCE BROKERS INC

1,000.00

EASTFOREST HOMES LTD

1,240.00

ELLIS WD

200.00

FAIRHEAD GERALD ARTHUR

200.00

FEDY MARY-JO ANNE

200.00

FORD ROBERT BRUCE

500.00

FRIEDEL ERNST

500.00

FRIEDEL NORBERT

200.00

GRAND RIVER AGRICULTURAL SOCIETY INC

1,000.00

HUBER WILHELM

400.00

HURLBUT IVAN L

150.00

HYLTON MANAGEMENT INC

200.00

INDEPENDENT BROKER RESOURCES INC

1,240.00

INNOCENTE LINDA FAY

200.00

JONES ARTHUR EDWIN

250.00

KUNTZ ELECTROPLATING INC

200.00

LYNCH JOHN HINDMAN

500.00

MACEACHERN WILLIAM

200.00

MARSLAND LAWRENCE HUGH

600.00

MCCRORY JOHN W

200.00

MCKINNON WAYNE WILLIAM

250.00

MCWATT RAMONA GRACE

200.00

NELSON WILLIAM

200.00

ONTARIO CONCRETE PIPE ASSOC

1,240.00

ORTH EARL C

200.00

PAUL E GRESPAN PROFESSIONAL CORP

500.00

POLZL HARRY

600.00

RADFORD HERB HAROLD

200.00

RBJ SCHLEGEL HOLDINGS INC

1,240.00

ROBERTS MARILYN RUTH

400.00

ROE PETER

200.00

ROSS DALE ROBERT

300.00

SCHWARK SUSAN MARIE

1,000.00

SHEIFELE BRUCE

200.00

SOMMERFELD DIETMAR

200.00

ST GEORGE SERBIAN ORTHODOX CHURCH

400.00

ST MARYS CEMENT INC (CANADA)

1,000.00

STANTON CLIFFORD

200.00

STRAUSS GORDON SOL

200.00

STRAUSS MANFRED

200.00

STRAUSS STEVEN ANTHONY

500.00

SUTHERLAND JEAN E

250.00

SUTHERLAND ROBERT ALEXANDER

250.00

TD SECURITIES INC

1,240.00

THE INCC CORP

1,240.00

THE TORONTO DOMINION BANK

1,240.00

TROUBRIDGE KATHRYN FREDA

400.00

VOISIN FRANK WILLIAM

200.00

WILLIAMSBURG HOMES

1,240.00

WITMER CAM ALAN

500.00

 

 

 

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