2013 BY-ELECTION CANDIDATE CAMPAIGN PERIOD RETURN CR-1 FINAL

NDP 102    Windsor-Tecumseh

           NEW DEMOCRATIC PARTY OF ONTARIO

CANDIDATE: Percy Hatfield

CHIEF FINANCIAL OFFICER: Thomas MacKay

DUE DATE: 02/03/2014                                     DATE RECEIVED: 01/27/14

AUDITOR: CHAPLIN & CO CHARTERED ACCOUNTANTS             AUDIT SUBSIDY: $1,330.00

 

STATEMENT OF ASSETS & LIABILITIES AS AT 11/01/2013

 

ASSETS                                                  $

Reimbursement of Campaign Expenses. . . . . . . . . . . .   13,695.06

Inventory of Campaign Materials . . . . . . . . . . . . .   13,900.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . .  27,595.06

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . . . . . . .       40.00

Campaign Surplus(Deficit) . . . . . . . . . . . . . . . .   27,555.06

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . . . . . .  27,595.06

 

STATEMENT OF CAMPAIGN PERIOD INCOME & EXPENSES FROM 07/03/2013 TO 11/01/2013

 

INCOME                                                  $

Contributions . . . . . . . . . . . . . . . . . . . . . .   69,353.00

Interest. . . . . . . . . . . . . . . . . . . . . . . . .        1.23

Transfers Received. . . . . . . . . . . . . . . . . . . .    4,100.00

CAMPAIGN PERIOD INCOME BEFORE SUBSIDY . . . . . . . . . . . . . . . .  73,454.23

CANDIDATE SUBSIDY . . . . . . . . . . . . . . . . . . . . . . . . . .  13,695.06

TOTAL BY-ELECTION CAMPAIGN PERIOD INCOME. . . . . . . . . . . . . . .  87,149.29

 

EXPENSES                                          SUBJECT    EXCLUDED

                                                 TO LIMIT  FROM LIMIT

Audit . . . . . . . . . . . . . . . . . . . .        0.00    2,000.00

Advertising . . . . . . . . . . . . . . . . .   10,462.39        0.00

Bank Charges. . . . . . . . . . . . . . . . .    3,789.02        0.00

Brochures . . . . . . . . . . . . . . . . . .   12,151.07        0.00

Furniture & Equipment . . . . . . . . . . . .      423.74        0.00

Insurance & Utilities . . . . . . . . . . . .      540.00        0.00

Meetings Hosted . . . . . . . . . . . . . . .    1,017.00    1,239.72

Office & Equipment Rental . . . . . . . . . .    6,090.59        0.00

Office Supplies & Stationery. . . . . . . . .    1,318.60        0.00

Postage & Courier . . . . . . . . . . . . . .      249.17        0.00

Salaries & Benefits . . . . . . . . . . . . .    2,000.00        0.00

Signs . . . . . . . . . . . . . . . . . . . .   19,367.43        0.00

Telecommunications(Telephone, Fax, Cable) . .    8,066.30        0.00

Transfers Paid Out. . . . . . . . . . . . . .        0.00      265.50

Travel. . . . . . . . . . . . . . . . . . . .        0.00      313.70

Victory Party . . . . . . . . . . . . . . . .        0.00    1,200.00

Web & Internet. . . . . . . . . . . . . . . .    1,000.00        0.00

Other – Candidate’s Salary Replacement. . . .    2,000.00        0.00

TOTAL BY-ELECTION CAMPAIGN PERIOD EXPENSES. .   68,475.31    5,018.92  73,494.23

 

CAMPAIGN PERIOD SURPLUS(DEFICIT) BEFORE CLOSING INVENTORY . . . . . .  13,655.06

CLOSING INVENTORY . . . . . . . . . . . . . . . . . . . . . . . . . .  13,900.00

BY-ELECTION CAMPAIGN PERIOD SURPLUS(DEFICIT). . . . . . . . . . . . .  27,555.06

 

COMPUTATION OF CANDIDATE'S SUBSIDY ENTITLEMENT

 

NUMBER OF VOTES CAST IN ELECTORAL DISTRICT. . . . . . . . . . . . . .     25,593

15 % OF ABOVE . . . . . . . . . . . . . . . . . . . . . . . . . . . .      3,839

NUMBER OF VOTES RECEIVED BY CANDIDATE . . . . . . . . . . . . . . . .     15,682

 

CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION     $

     -FROM STATEMENT OF INCOME & EXPENSES . . . . . . . .   68,475.31

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

TOTAL CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION . . . . . .  68,475.31

 

LESSER OF (a) SUBSIDY ENTITLEMENT . . . . . . . . . . . .   20,247.85

                    OR. . . . . . . . . . . . . . . . . . . . . . . .  13,695.06

          (b) 20 % CAMPAIGN EXPENSES SUBJECT TO LIMIT . .   13,695.06

 

CAMPAIGN EXPENSES SUBJECT TO LIMITATION . . . . . . . . .   68,475.31

MAXIMUM ALLOWABLE SPENDING LIMIT PER CEO. . . . . . . . .  101,239.25

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

 

MAXIMUM SUBSIDY ENTITLEMENT . . . . . . . . . . . . . . . . . . . . .  13,695.06

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Windsor-Tecumseh

NEW DEMOCRATIC PARTY OF ONTARIO

CANDIDATE: Percy Hatfield

 

 

CONTRIBUTOR

 AMOUNT

ABI RAAD NADINE

   200.00

AMBER ARNOLD

   500.00

ASSOC OF CANADIAN DISTILLERS

 1,200.00

AZAR TONY

   500.00

BAWDEN DONALD

   200.00

BAYLIS BOBBYE KAYE

   200.00

BRUCKMAN PATRICIA

   300.00

BURNS GRANT

   150.00

CANADIAN UFCW

 1,200.00

CAPITAL HILL GROUP OTTAWA INC

   300.00

CHEIFETZ STEPHEN

   250.00

CHIODO DINO

   200.00

COMARTIN ERIC

   500.00

COMARTIN JOSEPH

   500.00

COOKE DAVID

   500.00

CRNEC MADELINE

   200.00

CULMONE FLORO

   500.00

DILKENS DREW

   150.00

DIST 6 USW

 1,240.00

DUGAL EARL

   200.00

DUNN DIANE

   500.00

ESSEX ETFO

 1,000.00

ETFO

 1,240.00

EVES MARILYN

   200.00

FORSTER CINDY

   300.00

FRASER WAYNE

   250.00

G P MURRAY RESEARCH LTD

   300.00

GALLORO FRANK

   101.00

GOLDBERG JERRY

   200.00

GOULIN GREG

   500.00

GUILLET RAYMOND

   500.00

HACHEY RAY

   200.00

HAMILTON DOUGLAS

   250.00

HAMPTON HOWARD

   200.00

HATFIELD PERCY

 1,240.00

HAYES PATRICK

   200.00

INSURANCE BROKERS ASSOC OF ONTARIO

 1,000.00

J B UDELL PROFESSIONAL CORP

   250.00

JOHNSON JOANNE

   200.00

JONES RON

   500.00

KELLY MARIE

   250.00

KENNEDY BERYL

   200.00

KING CHRISTINE

   200.00

KING CHRISTINE

   400.00

KNIGHT CATHERINE

   300.00

KOHLI DHANANJAI

   250.00

LANGLEY KATHRYN

   200.00

LENNOX J EARL

   200.00

LESCHIED ANITA

   500.00

LESSARD WAYNE

   300.00

LOC 1000-A UFCW

 1,240.00

LOC 113 AMALGAMATED TRANSIT UNION

 1,240.00

LOC 162 LIQUOR BOARD EMPLOYEES

   400.00

LOC 1ON SEIU

 1,240.00

LOC 200 CAW

 1,000.00

LOC 222 CAW RETIREES

   750.00

LOC 2458 CAW

 1,240.00

LOC 444 CAW

 1,240.00

LOC 616 AMALGAMATED TRANSIT UNION

   500.00

LOC 625 LIUNA

 1,240.00

MACDONALD JOHN

   200.00

MACKAY THOMAS

   400.00

MACKENZIE HUGH

   200.00

MANN DAVID

   250.00

MARENTETTE DONNA

   200.00

MARLEY KENNETH

   500.00

MARTEL SHELLEY

   200.00

MASSE BRIAN

   500.00

MCFARLANE RUTH

   150.00

MENZIES ALEXANDER

   200.00

MURRAY GRAHAM

   250.00

MURRAY MARGARET

   150.00

MUTCH BLAIR

   300.00

NATIONAL ENERGY CORP

   300.00

NATYSHAK TARAS

   500.00

NUGENT THERESA

   300.00

ONT PHARMACISTS ASSOC

   300.00

ONTARIO AMALGAMATED TRANSIT UNION

 1,240.00

ONTARIO CEP UNION OF CANADA

   500.00

ONTARIO LIUNA

 1,240.00

ONTARIO PSAC

   500.00

OPSEU

 1,240.00

PAREKH ASHOK

   200.00

PAWLEY HOWARD

   250.00

PEDLER ROBERT

   200.00

PERCY JODY

   250.00

PIDGEON CHARLES

   200.00

POSLIFF EDWARD

   150.00

PRETLI MICHAEL

   372.00

PRICE ELIZABETH ANN

   150.00

QAQISH MICHAEL

   250.00

QP CONSULTING INC

   500.00

RAFFERTY JOHN

   300.00

REA MARGARET

   200.00

REAME DENISE

   500.00

REILLY JIM

   200.00

REILLY JIM

   300.00

REILLY MARG

   400.00

RICE JOANNE

   200.00

ROBICH IVAN

   200.00

ROGERS PAT

   370.00

S CO MANAGEMENT LTD

   300.00

SCHMIDT DON

   201.00

SEAGULL JIM

   250.00

SEIU CANADIAN COUNCIL

 1,240.00

SIMEUNOVIC IVANKA IKA

   200.00

SIMKO-HATFIELD GALE

   260.00

SKIPPER J MARK

   250.00

SORENSEN BAKER PROFESSIONAL CORP

   370.00

SOUTH CENTRAL ONT CAA

   300.00

SPIROU CHRIS

   500.00

STANLEY RONALD DARREN

   500.00

STROSBERG HARVEY

 1,240.00

SUSSEX STRATEGY GROUP INC

   300.00

TAYLOR TOM

   300.00

TEPPERMAN WILLIAM

   200.00

THOMPSON INGRID

   300.00

USW OFFICE FUND

   250.00

USW POLITICAL ACTION COMMITTEE

 1,240.00

VIRGA CHARLOTTE

   200.00

WALTER V FRANCIC PROFESSIONAL CORP

   500.00

WARAICH TERRY

   500.00

WINDSOR BUILDING CENTRE INC

   200.00

WINDSOR RIVER CRUISES LTD

 1,000.00

YANEZ GISSEL

   200.00

 

 

 

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