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

PCP 097 Vaughan

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

CANDIDATE: Tony Genco

CHIEF FINANCIAL OFFICER: Lyndon Koopmans

DUE DATE: 03/06/2013 DATE RECEIVED: 05/27/13

AUDITOR: CHAPLIN & CO CHARTERED ACCOUNTANTS AUDIT SUBSIDY: $ 1,240.00

 

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

 

ASSETS $

Cash on hand & on deposit . . . . . . . . . . . . . . . . 12,652.35

Accounts Receivable . . . . . . . . . . . . . . . . . . . 29,873.64

Inventory of Campaign Materials . . . . . . . . . . . . . 1,304.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44,829.99

 

LIABILITIES

Accounts Payable. . . . . . . . . . . . . . . . . . . . . 46,610.75

Campaign Surplus(Deficit) . . . . . . . . . . . . . . . . -2,780.76

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . . . . . . 43,829.99

 

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

 

INCOME $

Contributions . . . . . . . . . . . . . . . . . . . . . . 65,558.53

Fund-Raising Activities . . . . . . . . . . . . . . . . . 960.00

Transfers Received. . . . . . . . . . . . . . . . . . . . 53,773.35

Other Pay Pal Testing . . . . . . . . . . . . . . . . . 0.26

CAMPAIGN PERIOD INCOME BEFORE SUBSIDY . . . . . . . . . . . . . . . . 120,292.14

CANDIDATE SUBSIDY . . . . . . . . . . . . . . . . . . . . . . . . . . 28,948.93

TOTAL BY-ELECTION CAMPAIGN PERIOD INCOME. . . . . . . . . . . . . . . 149,241.07

 

EXPENSES SUBJECT EXCLUDED

TO LIMIT FROM LIMIT

Audit . . . . . . . . . . . . . . . . . . . . 0.00 4,410.00

Advertising . . . . . . . . . . . . . . . . . 9,585.71 21.85

Bank Charges. . . . . . . . . . . . . . . . . 677.07 0.00

Brochures . . . . . . . . . . . . . . . . . . 20,942.65 0.00

Conventions, etc., Attended . . . . . . . . . 283.52 0.00

Fund-Raising Expenses . . . . . . . . . . . . 0.00 1,186.50

Furniture & Equipment . . . . . . . . . . . . 949.06 0.00

Insurance & Utilities . . . . . . . . . . . . 432.00 0.00

Meetings Hosted . . . . . . . . . . . . . . . 4,124.50 0.00

Office & Equipment Rental . . . . . . . . . . 6,588.37 468.75

Office Supplies & Stationery. . . . . . . . . 2,866.24 0.00

Postage & Courier . . . . . . . . . . . . . . 12,862.30 0.00

Professional Fees . . . . . . . . . . . . . . 27,686.98 0.00

Salaries & Benefits . . . . . . . . . . . . . 13,406.26 0.00

Signs . . . . . . . . . . . . . . . . . . . . 33,044.67 0.00

Social Functions. . . . . . . . . . . . . . . 5,600.44 25.00

Telecommunications(Telephone, Fax, Cable) . . 4,577.17 18.59

Travel. . . . . . . . . . . . . . . . . . . . 0.00 1,940.30

Victory Party . . . . . . . . . . . . . . . . 0.00 589.61

Web & Internet. . . . . . . . . . . . . . . . 733.36 0.00

Other Storage Cost. . . . . . . . . . . . . 304.93 0.00

TOTAL BY-ELECTION CAMPAIGN PERIOD EXPENSES. . 144,665.23 8,660.60 153,325.83

 

CAMPAIGN PERIOD SURPLUS(DEFICIT) BEFORE CLOSING INVENTORY . . . . . . -4,084.76

CLOSING INVENTORY . . . . . . . . . . . . . . . . . . . . . . . . . . 1,304.00

BY-ELECTION CAMPAIGN PERIOD SURPLUS(DEFICIT). . . . . . . . . . . . . -2,780.76

 

COMPUTATION OF CANDIDATE'S SUBSIDY ENTITLEMENT

 

NUMBER OF VOTES CAST IN ELECTORAL DISTRICT. . . . . . . . . . . . . . 32,060

15 % OF ABOVE . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,809

NUMBER OF VOTES RECEIVED BY CANDIDATE . . . . . . . . . . . . . . . . 10,674

 

CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION $

-FROM STATEMENT OF INCOME & EXPENSES . . . . . . . . 144,665.23

-FROM CR-3 . . . . . . . . . . . . . . . . . . . . . 79.42

TOTAL CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION . . . . . . 144,744.65

 

LESSER OF (a) SUBSIDY ENTITLEMENT . . . . . . . . . . . . 30,064.67

OR. . . . . . . . . . . . . . . . . . . . . . . . 28,948.93

(b) 20 % CAMPAIGN EXPENSES SUBJECT TO LIMIT . . 28,948.93

 

CAMPAIGN EXPENSES SUBJECT TO LIMITATION . . . . . . . . . 144,744.65

MAXIMUM ALLOWABLE SPENDING LIMIT PER CEO. . . . . . . . . 150,324.37

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

 

MAXIMUM SUBSIDY ENTITLEMENT . . . . . . . . . . . . . . . . . . . . . 28,948.93

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Vaughan

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

CANDIDATE: Tony Genco

 

 

CONTRIBUTOR

AMOUNT

1504546 ONTARIO INC

750.00

ALL STAR CARPENTRY INC

630.00

AMARON ROBERT

150.00

ANNIBALE QUINTO

630.00

ARVAN REHAB GROUP INC

500.00

ASHE CONSULTING SERVICES INC

200.00

BARMAC GARAGE DOOR MANUFACTURING LTD

200.00

BONDFIELD CONSTRUCTION COMPANY LTD

500.00

BRENNAN-BURKE VALERIE

630.00

BRIOSCHI SHERRY

630.00

BROMONT HOMES INC

640.00

CAMP FORMING LTD

650.00

CANADIAN RAILINGS

500.00

CARNEVALE JOSEPH

200.00

CESARONE MARIA

630.00

CHATEAU LE JARDIN INC

1,000.00

CICCOLINI SAM

1,200.00

COLACO INC

1,200.00

CORTINA KITCHENS INC

630.00

DANGELA TULLIO

200.00

DEGASPERIS MICHAEL

1,200.00

DEGASPERIS SILVIO

1,200.00

DEL BALSO FRANK

630.00

DELUXE ALARMS INC

630.00

DI MEO FRANK

630.00

DI NINO CONSIGLIO

650.00

DICRETE CONSTRUCTION LTD

1,240.00

DRANCO CONSTRUCTION LTD

500.00

DUROCK INTERNATIONAL LTD

1,200.00

FELDBLOOM MICHAEL

340.00

FORD ROB

500.00

FOREMONT DRYWALL CONTRACTING INC

1,200.00

FOUR-VALLEYS EXCAVATING & GRADING LTD

1,000.00

GAIRCAM INT LTD

630.00

GLOBAL PRECAST INC

400.00

GRAND PAINTING 2005 LTD

630.00

GREENBROOKE DEVELOPMENTS INC

1,200.00

GREENPARK GROUP OF COMPANIES LTD

1,000.00

HUNT DESIGN ASSOCIATES INC

630.00

IACOBELLI CELESTE

200.00

INDEPENDENT BROKER RESOURCES INC

1,000.00

KARABELLAS LEO

200.00

KAUFMAN ALLAN

1,240.00

KAUFMAN HARRIS

1,240.00

LINDVEST LTD

1,240.00

MAIOLO VALENTINO

250.00

MAM GROUP INC

500.00

MANIACI ANTHONY

1,240.00

MANSTEEL LTD

630.00

MAPLE TOYOTA

350.00

MARCI CATERING LTD

1,200.00

MARCIANO PETER

500.00

MARTELLACCI LUIGI

650.00

MARTELLI DINO

650.00

MARTINO CONTRACTORS LTD

630.00

MAVIS VALLEY DEVELOPMENTS INC

630.00

MILLWICK ACQUISITION CORP

980.00

MINGHELLA ENZO

630.00

MONTANARO ANTHONY

650.00

MORANO BENNY

630.00

MORANO STEVEN

630.00

NELMAR DRYWALL COMPANY LTD

1,200.00

NINO D AVERSA BAKERY LTD

250.00

NONNODESTO INCOME INC

1,000.00

NORTH YORK TILE CONTRACTORS LTD

630.00

NORTHCLIFFE GROUP INC

500.00

NOVACON INVESTMENTS LTD

1,240.00

OAKDALE DRYWALL AND ACOUSTICS LTD

630.00

OLIVIA SERGIO

650.00

ONTARIO LIUNA

1,240.00

PACIFIC & WESTERN BANK OF CANADA INC

500.00

PATEL PRASHANNA

630.00

PIZZA NOVA TAKE OUT LTD

624.03

PROTOCKY RON

630.00

RADY-PENTEK & EDWARD SURVEYING LTD

650.00

RED ALDER LTD

630.00

RINTOUL KIRK

200.00

ROADSIDE PAVING LTD

650.00

RUTHERFORD SHOPPING CENTRE INC

630.00

SEADAC STRATEGIC CONSULTING INC

630.00

SISTILLI CARLO

630.00

SKRYPUCH MARSHA

500.00

STORK HOLDINGS INC

630.00

STRASBERG ZENO

200.00

TAMARACK LUMBER INC

772.50

THE HOLLYWOOD PRINCESS CONVENTION & BANQUET CENTRE LTD

1,187.00

TRANS POWER UTILITY CONTRACTORS INC

750.00

VINCENTINA FINE FOODS LTD

400.00

WESTON FLOORING LTD

1,200.00

WOODBRIDGE PAINTING CO LTD

650.00

ZANCOR HOMES (WB) INC

650.00

ZODIAC LANDEV MANAGEMENT INC

630.00

 

 

 

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