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

PCP 024   Etobicoke Lakeshore

          PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

CANDIDATE: Doug Holyday

CHIEF FINANCIAL OFFICER: Bruce Richards

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

AUDITOR: D CRISTOPHER CLIMO, CPA, CA                    AUDIT SUBSIDY: $1,330.00

 

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

 

ASSETS                                                  $

Cash on hand & on deposit . . . . . . . . . . . . . . . .   77,586.00

Accounts Receivable . . . . . . . . . . . . . . . . . . .      250.00

Reimbursement of Campaign Expenses. . . . . . . . . . . .   20,904.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . .  98,740.00

 

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . . . . . . .      647.00

Campaign Surplus(Deficit) . . . . . . . . . . . . . . . .   98,093.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . . . . . .  98,740.00

 

STATEMENT OF CAMPAIGN PERIOD INCOME & EXPENSES FROM 07/10/2013 TO 11/01/2013

 

INCOME                                                  $

Contributions . . . . . . . . . . . . . . . . . . . . . .  101,602.00

Fund-Raising Activities . . . . . . . . . . . . . . . . .    2,800.00

Transfers Received. . . . . . . . . . . . . . . . . . . .   99,839.00

CAMPAIGN PERIOD INCOME BEFORE SUBSIDY . . . . . . . . . . . . . . . . 204,241.00

CANDIDATE SUBSIDY . . . . . . . . . . . . . . . . . . . . . . . . . .  20,904.00

TOTAL BY-ELECTION CAMPAIGN PERIOD INCOME. . . . . . . . . . . . . . . 225,145.00

 

EXPENSES                                          SUBJECT    EXCLUDED

                                                 TO LIMIT  FROM LIMIT

Audit . . . . . . . . . . . . . . . . . . . .        0.00      647.00

Advertising . . . . . . . . . . . . . . . . .      339.00        0.00

Bank Charges. . . . . . . . . . . . . . . . .      661.00        0.00

Brochures . . . . . . . . . . . . . . . . . .   45,203.00        0.00

Fund-Raising Expenses . . . . . . . . . . . .        0.00    4,708.00

Insurance & Utilities . . . . . . . . . . . .      216.00        0.00

Office & Equipment Rental . . . . . . . . . .    4,113.00        0.00

Office Supplies & Stationery. . . . . . . . .    4,513.00      429.00

Postage & Courier . . . . . . . . . . . . . .        7.00        0.00

Professional Fees . . . . . . . . . . . . . .   31,696.00        0.00

Signs . . . . . . . . . . . . . . . . . . . .      945.00        0.00

Social Functions. . . . . . . . . . . . . . .    1,610.00        0.00

Telecommunications(Telephone, Fax, Cable) . .    4,099.00        0.00

Transfers Paid Out. . . . . . . . . . . . . .        0.00   18,700.00

Travel. . . . . . . . . . . . . . . . . . . .        0.00      270.00

Victory Party . . . . . . . . . . . . . . . .        0.00    8,704.00

Web & Internet. . . . . . . . . . . . . . . .      192.00        0.00

TOTAL BY-ELECTION CAMPAIGN PERIOD EXPENSES. .   93,594.00   33,458.00 127,052.00

 

CAMPAIGN PERIOD SURPLUS(DEFICIT) BEFORE CLOSING INVENTORY . . . . . .  98,093.00

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

BY-ELECTION CAMPAIGN PERIOD SURPLUS(DEFICIT). . . . . . . . . . . . .  98,093.00

 

COMPUTATION OF CANDIDATE'S SUBSIDY ENTITLEMENT

 

NUMBER OF VOTES CAST IN ELECTORAL DISTRICT. . . . . . . . . . . . . .     34,295

15 % OF ABOVE . . . . . . . . . . . . . . . . . . . . . . . . . . . .      5,144

NUMBER OF VOTES RECEIVED BY CANDIDATE . . . . . . . . . . . . . . . .     16,034

 

CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION     $

     -FROM STATEMENT OF INCOME & EXPENSES . . . . . . . .   93,594.00

     -FROM CR-3 . . . . . . . . . . . . . . . . . . . . .   10,924.00

TOTAL CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION . . . . . . 104,518.00

 

LESSER OF (a) SUBSIDY ENTITLEMENT . . . . . . . . . . . .   21,640.00

                    OR. . . . . . . . . . . . . . . . . . . . . . . .  20,904.00

          (b) 20 % CAMPAIGN EXPENSES SUBJECT TO LIMIT . .   20,904.00

 

CAMPAIGN EXPENSES SUBJECT TO LIMITATION . . . . . . . . .  104,518.00

MAXIMUM ALLOWABLE SPENDING LIMIT PER CEO. . . . . . . . .  108,203.00

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

 

MAXIMUM SUBSIDY ENTITLEMENT . . . . . . . . . . . . . . . . . . . . .  20,904.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Etobicoke Lakeshore

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

CANDIDATE: Doug Holyday

 

 

CONTRIBUTOR

 AMOUNT

1173044 ONTARIO LTD

   1,200.00

1387784 ONTARIO INC

     250.00

1703295 ONTARIO INC

     260.00

1727403 ONTARIO INC

     500.00

2094588 ONTARIO LTD

     250.00

2223706 ONTARIO INC

   1,240.00

2231435 ONTARIO INC

   1,240.00

2236375 ONTARIO INC

   1,240.00

2236376 ONTARIO INC

   1,240.00

603860 ONTARIO INC

     960.00

771955 ONTARIO INC

     960.00

A MANTELLA & SONS LTD

     900.00

AECON GROUP INC

     960.00

AMARON ROBERT

     250.00

AMBLER RICHARD

     200.00

ANNECCHINI MARIO

     250.00

BAILLIE JAMES

     500.00

BAKKER SHARON

     250.00

BANK OF MONTREAL (BMO FINANCIAL GROUP)

     960.00

BETSCH GERHARD

     250.00

BIESECKE PATRICIA

   1,240.00

BLANAS GEORGINA

     500.00

BONSEPH HOLDINGS LTD

     500.00

BORDONALI DANIEL

     600.00

BRATTY RUDOLPH

     500.00

BROWN PAUL

     250.00

BUILDING INDUSTRY & LAND DEVELOPMENT ASSOC

     350.00

BURTON BEVERLEY

     200.00

BUTT BRADLEY

     300.00

BUTTCON LTD

     960.00

CALDER BRENDAN

     960.00

CANACCORD GENUITY CORP

   1,000.00

CANAVAN JOSEPH

     500.00

CENTENNIAL PARK GOLF CENTRE INC

     500.00

CORD WILLIAM

     300.00

CRANSTON JACQUELINE

   1,240.00

DANILKO JEAN

   1,240.00

DAVIS GEORGE

     200.00

DE FRANCESCO FRED

     300.00

DEAN FRENCH ADVISOR CO LTD

     960.00

DEEB PETER

   1,240.00

DI NINO CONSIGLIO

     250.00

DIMITRIEFF JOHN

   1,240.00

DOMINICO JOHN

     450.00

DOWNTOWN TOWING & STORAGE INC

     300.00

ELEMENT FINANCIAL CORP

   1,240.00

EMO RONALD

     200.00

EYTON J

     500.00

FEDERATION OF RENTAL-HOUSING PROVIDERS OF ONTARIO

   1,140.00

FINEGAN DANIEL

     300.00

FIRMAN CHARLES

     150.00

FIRST MEDIA GROUP INC

     960.00

FORD DOUGLAS

   1,190.00

FORD KARLA

   1,190.00

FRENCH DEAN

     300.00

GAMMA-DYNACARE MEDICAL LABORATORIES LTD

     270.00

GAZZOLA MARK

     300.00

GFL ENVIRONMENTAL INC

     339.00

GIBB ROBERT

     300.00

GRAVES FRANK

     600.00

GREATER TORONTO APARTMENT ASSOC

   1,200.00

HB REALTY & PROPERTY MANAGEMENT INC

     300.00

HEROLD JOANNE

     200.00

HOLLYWOOD PRINCESS CONVENTION CENTRE LTD

     960.00

HOSKINS BRIAN

   1,240.00

HUTCHEON ANNETTE

     200.00

INGRAM SAMUEL

     150.00

INSURANCE BROKERS ASSOC OF ONTARIO

   1,240.00

JAMES DICK CONSTRUCTION LTD

   1,240.00

JEFFREY RICHARD

   1,240.00

JOHNSTON ROBERT

     400.00

LABATT BREWING COMPANY LTD

   1,240.00

LABBETT ROBERT

     250.00

LAPE HOLDINGS CORP

     960.00

LAURENT PAUL

     300.00

LEAN RALPH

     960.00

LENZ DONALD

     960.00

LIFELABS INC

   1,240.00

LORIMER COLIN

     250.00

MACKINNON HUGH

     960.00

MAGNA INTERNATIONAL INC

   1,240.00

MAKSYMEC ROBERT

   1,200.00

MAMMA MARTINOS INC

     300.00

MARTINO PINA

     300.00

MASIONIS SAULIUS

     300.00

MCARTHUR JOSEPH

     500.00

MCBRIDE MICHAEL

     300.00

MCDONALD PETER

     300.00

MCFADYEN JOHN

     500.00

MCFADYEN NANCY

     500.00

MCLEAN DONALD

     600.00

MCMULLEN ROSS

     300.00

MEDIPAC INTERNATIONAL INC

   1,240.00

MOLSON COORS CANADA INC

   1,240.00

MORRISON JAMES

     250.00

MORRISON ROSS

     300.00

NIELSEN BORG

     200.00

NLS PROPERTY MANAGEMENT INC

   1,240.00

NULLMEYER BRADLEY

     960.00

NYILASSY SIMON

   1,000.00

O J S & ASSOCIATES LTD

     300.00

ONTARIO CHIROPRACTIC ASSOC INC

     250.00

ONYSCHUK BOHDAN

     300.00

ORLANDO CORP

   1,240.00

PANCHMATIA KISHOR

     200.00

PASK ANDREW

     250.00

PEACH PROPERTY MANAGEMENT INC

   1,240.00

PORTER AIRLINES INC

     960.00

POTOCZNY ZENON

     300.00

PRINGLE ANDREW

   1,240.00

PROVOST EARL

     200.00

RESEARCH IN MOTION LTD

   1,240.00

ROGERS COMMUNICATIONS INC

     960.00

ROMANO ALFREDO

     960.00

ROSSEAU BURTON PROPERTIES INC

     500.00

ROTO-MILL INC

   1,240.00

RUSEK RICHARD

     500.00

RUSSELL ROBERT

     250.00

SADLER JOHN

   1,152.67

SASKIN ALAN

     960.00

SCHMID LAURENCE

     300.00

SCHUTTA SUSAN

     300.00

SLOAN ROBERT

     500.00

SPARKS K

     950.00

STOYAN PAUL

     960.00

STURINO & ASSOCIATES INSURANCE BROKERS LTD

     300.00

STURINO JAMES

     300.00

TD BANK FINANCIAL GROUP INC

   1,240.00

TD SECURITIES INC

   1,200.00

TELCON DATVOX INC

   1,000.00

THE DOMINION OF CANADA GENERAL INSURANCE COMPANY

   1,240.00

THOMSON LISA

     960.00

THORNCREST SHERWAY INC

     960.00

TORONTO POLICE ASSOC

     960.00

TOSWELL DAVID

     750.00

TROTTIER BERNARD

     500.00

TUBE-MAC INDUSTRIES LTD

   1,240.00

TYMOCHKO MYRON

     250.00

VAUGHAN ROSS

     250.00

VELLA TONY

     250.00

WAKIM SAM

     960.00

WALLACE RITA

     960.00

WARRICK DAVID

     200.00

WEAVER ANDREW

     200.00

WEST REALTY GROUP LTD

     300.00

WOODBINE ENTERTAINMENT CORP

     300.00

YORKVILLE PROPERTY CORP

   1,000.00

 

 

 

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