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

PCP 102    Windsor Tecumseh

           PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

CANDIDATE: Robert de Verteuil

CHIEF FINANCIAL OFFICER: Andrew Dowie

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

AUDITOR: COLLINS BARROW WINDSOR LLP                     AUDIT SUBSIDY: $1,240.00

 

STATEMENT OF ASSETS & LIABILITIES AS AT 10/31/2013

 

ASSETS                                                  $

Cash on hand & on deposit . . . . . . . . . . . . . . . .    5,028.00

Reimbursement of Campaign Expenses. . . . . . . . . . . .    3,857.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . .   8,885.00

 

LIABILITIES & SURPLUS

Campaign Surplus(Deficit) . . . . . . . . . . . . . . . .    8,885.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . . . . . .   8,885.00

 

STATEMENT OF CAMPAIGN PERIOD INCOME & EXPENSES FROM 07/03/2013 TO 10/31/2013

 

INCOME                                                  $

Contributions . . . . . . . . . . . . . . . . . . . . . .   22,741.00

Transfers Received. . . . . . . . . . . . . . . . . . . .   20,438.00

Other – In-Kind Donation(Under $100). . . . . . . . . . .       50.00

CAMPAIGN PERIOD INCOME BEFORE SUBSIDY . . . . . . . . . . . . . . . .  43,229.00

CANDIDATE SUBSIDY . . . . . . . . . . . . . . . . . . . . . . . . . .   3,857.00

TOTAL BY-ELECTION CAMPAIGN PERIOD INCOME. . . . . . . . . . . . . . .  47,086.00

 

EXPENSES                                          SUBJECT    EXCLUDED

                                                 TO LIMIT  FROM LIMIT

Advertising . . . . . . . . . . . . . . . . .      728.00        0.00

Bank Charges. . . . . . . . . . . . . . . . .       93.00        0.00

Brochures . . . . . . . . . . . . . . . . . .    5,071.00        0.00

Candidates Personal Expenses. . . . . . . . .      318.00        0.00

Conventions, etc., Attended . . . . . . . . .       80.00        0.00

Furniture & Equipment . . . . . . . . . . . .      673.00        0.00

Insurance & Utilities . . . . . . . . . . . .      936.00        0.00

Office & Equipment Rental . . . . . . . . . .    2,260.00        0.00

Office Supplies & Stationery. . . . . . . . .      299.00        0.00

Postage & Courier . . . . . . . . . . . . . .    2,161.00        0.00

Professional Fees . . . . . . . . . . . . . .      678.00        0.00

Research & Polling. . . . . . . . . . . . . .        0.00    4,749.00

Salaries & Benefits . . . . . . . . . . . . .    2,159.00        0.00

Signs . . . . . . . . . . . . . . . . . . . .    2,171.00        0.00

Social Functions. . . . . . . . . . . . . . .       30.00        0.00

Telecommunications(Telephone, Fax, Cable) . .      705.00        0.00

Transfers Paid Out. . . . . . . . . . . . . .        0.00   12,000.00

Travel. . . . . . . . . . . . . . . . . . . .        0.00    2,725.00

Victory Party . . . . . . . . . . . . . . . .        0.00      246.00

Web & Internet. . . . . . . . . . . . . . . .       72.00        0.00

Other – Sledge Hammer(For Signs). . . . . . .       47.00        0.00

TOTAL BY-ELECTION CAMPAIGN PERIOD EXPENSES. .   18,481.00   19,720.00 38,201.00

 

CAMPAIGN PERIOD SURPLUS(DEFICIT) BEFORE CLOSING INVENTORY . . . . . .  8,885.00

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

BY-ELECTION CAMPAIGN PERIOD SURPLUS(DEFICIT). . . . . . . . . . . . .  8,885.00

 

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 . . . . . . . . . . . . . . . .      5,147

 

CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION     $

     -FROM STATEMENT OF INCOME & EXPENSES . . . . . . . .   18,481.00

     -FROM CR-3 . . . . . . . . . . . . . . . . . . . . .      805.00

TOTAL CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION . . . . . .  19,286.00

 

LESSER OF (a) SUBSIDY ENTITLEMENT . . . . . . . . . . . .   20,248.00

                    OR. . . . . . . . . . . . . . . . . . . . . . . .   3,857.00

          (b) 20 % CAMPAIGN EXPENSES SUBJECT TO LIMIT . .    3,857.00

 

CAMPAIGN EXPENSES SUBJECT TO LIMITATION . . . . . . . . .   19,286.00

MAXIMUM ALLOWABLE SPENDING LIMIT PER CEO. . . . . . . . .  101,239.00

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

 

MAXIMUM SUBSIDY ENTITLEMENT . . . . . . . . . . . . . . . . . . . . .   3,857.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Windsor Tecumseh

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

CANDIDATE: Robert de Verteuil

 

 

CONTRIBUTOR

 AMOUNT

BAGIN ANNA

     200.00

BAGIN CYRIL

     200.00

DEEB PETER

   1,240.00

DOWIE MICHAEL

     200.00

ELEMENT FINANCIAL CORP

   1,240.00

FORBES ALEXANDER

     101.00

FRASER JOHN

     200.00

INSURANCE BROKERS ASSOC OF ONTARIO

     500.00

KPM INDUSTRIES LTD

   1,000.00

LABATT BREWING COMPANY LTD

   1,240.00

LAU HUNG-CHIH

     200.00

LIFELABS INC

   1,240.00

MAGNA INTERNATIONAL INC

     400.00

MEDIPAC INTERNATIONAL INC

     680.00

MOLSON COORS CANADA INC

   1,240.00

ORLANDO CORP

   1,240.00

PINGLE CHARLES

     200.00

QP CONSULTING INC

   1,000.00

RESEARCH IN MOTION LTD

   1,240.00

SYNNOTT PAUL

     200.00

TD SECURITIES INC

   1,240.00

TESHUBA ALFONSO

     250.00

THE DOMINION OF CANADA GENERAL INSURANCE COMPANY

   1,240.00

THE TORONTO DOMINION BANK

   1,240.00

TUBE-MAC INDUSTRIES LTD

   1,240.00

 

 

 

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