2013 BY-ELECTIONS CANDIDATE CAMPAIGN PERIOD RETURN CR-1 AS SUBMITTED

PCP 045    London West

           PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

CANDIDATE: Ali Chahbar

CHIEF FINANCIAL OFFICER: Salim Chahbar

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

AUDITOR: GEE, LAMBERT & COURNEYYA LLP                  AUDIT SUBSIDY: $ 1,240.01

 

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

 

ASSETS                                                  $

Cash on hand & on deposit . . . . . . . . . . . . . . . .   21,427.53

Reimbursement of Campaign Expenses. . . . . . . . . . . .   17,194.04

Inventory of Campaign Materials . . . . . . . . . . . . .   16,145.29

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . .  54,766.86

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . . . . . . .   23,869.19

Campaign Surplus(Deficit) . . . . . . . . . . . . . . . .   30,897.67

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . . . . . .  54,766.86

 

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

 

INCOME                                                  $

Contributions . . . . . . . . . . . . . . . . . . . . . .   23,325.00

Transfers Received. . . . . . . . . . . . . . . . . . . .   71,176.87

CAMPAIGN PERIOD INCOME BEFORE SUBSIDY . . . . . . . . . . . . . . . .  94,501.87

CANDIDATE SUBSIDY . . . . . . . . . . . . . . . . . . . . . . . . . .  17,194.04

TOTAL BY-ELECTION CAMPAIGN PERIOD INCOME. . . . . . . . . . . . . . . 111,695.91

 

EXPENSES                                          SUBJECT    EXCLUDED

                                                 TO LIMIT  FROM LIMIT

Advertising . . . . . . . . . . . . . . . . .   12,039.61        0.00

Bank Charges. . . . . . . . . . . . . . . . .      186.12        0.00

Brochures . . . . . . . . . . . . . . . . . .    3,741.43        0.00

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

Inventory of Campaign Materials

 Transferred to Candidates Campaign . . . . .   19,192.23        0.00

Meetings Hosted . . . . . . . . . . . . . . .    1,828.53        0.00

Office & Equipment Rental . . . . . . . . . .    4,944.54        0.00

Office Supplies & Stationery. . . . . . . . .    2,744.24        0.00

Postage & Courier . . . . . . . . . . . . . .    6,911.45        0.00

Research & Polling. . . . . . . . . . . . . .        0.00   26,950.00

Salaries & Benefits . . . . . . . . . . . . .    4,500.00        0.00

Signs . . . . . . . . . . . . . . . . . . . .      994.40        0.00

Telecommunications(Telephone, Fax, Cable) . .    1,264.58        0.00

Travel. . . . . . . . . . . . . . . . . . . .        0.00    4,351.89

Victory Party . . . . . . . . . . . . . . . .        0.00      969.17

Web & Internet. . . . . . . . . . . . . . . .      348.72        0.00

Other – Volunteer Accommodations. . . . . . .    5,260.62        0.00

      - Sign Storage. . . . . . . . . . . . .      500.00        0.00

TOTAL BY-ELECTION CAMPAIGN PERIOD EXPENSES. .   64,672.47   32,271.06  96,943.53

 

CAMPAIGN PERIOD SURPLUS(DEFICIT) BEFORE CLOSING INVENTORY . . . . . .  14,752.38

CLOSING INVENTORY . . . . . . . . . . . . . . . . . . . . . . . . . .  16,145.29

BY-ELECTION CAMPAIGN PERIOD SURPLUS(DEFICIT). . . . . . . . . . . . .  30,897.67

 

COMPUTATION OF CANDIDATE'S SUBSIDY ENTITLEMENT

 

NUMBER OF VOTES CAST IN ELECTORAL DISTRICT. . . . . . . . . . . . . .     37,676

15 % OF ABOVE . . . . . . . . . . . . . . . . . . . . . . . . . . . .      5,651

NUMBER OF VOTES RECEIVED BY CANDIDATE . . . . . . . . . . . . . . . .     12,426

 

CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION     $

     -FROM STATEMENT OF INCOME & EXPENSES . . . . . . . .   64,672.47

     -FROM CR-3 . . . . . . . . . . . . . . . . . . . . .   21,297.71

TOTAL CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION . . . . . .  85,970.18

 

LESSER OF (a) SUBSIDY ENTITLEMENT . . . . . . . . . . . .   23,063.39

                    OR. . . . . . . . . . . . . . . . . . . . . . . .  17,194.04

          (b) 20 % CAMPAIGN EXPENSES SUBJECT TO LIMIT . .   17,194.04

 

CAMPAIGN EXPENSES SUBJECT TO LIMITATION . . . . . . . . .   85,970.18

MAXIMUM ALLOWABLE SPENDING LIMIT PER CEO. . . . . . . . .  115,316.95

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

 

MAXIMUM SUBSIDY ENTITLEMENT . . . . . . . . . . . . . . . . . . . . .  17,194.04

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

London West

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

CANDIDATE: Ali Chahbar

 

 

CONTRIBUTOR

 AMOUNT

1703295 ONTARIO INC

   260.00

552468 ONTARIO LTD

   200.00

ADAMS STEPHEN

   250.00

BOTA MATTHEW

 1,000.00

BRANSCOMBE NANCY

   500.00

CARPANI RICHARD

   500.00

CHAHBAR ALI JAMIL

   250.00

CHAHBAR DARWISH

 1,000.00

CIANO RICHARD

   250.00

COGHLIN LEITH

   200.00

DEEB PETER

 1,240.00

DOHNBERG KNUTE

   500.00

FEDERATION OF RENTAL-HOUSING PROVIDERS OF ONTARIO

 1,140.00

FENLON JOHN

   200.00

GRAHAM WILLIAM

   500.00

HALBOUNI ORIENAB

   500.00

HEPWORTH LORNE

   150.00

INSURANCE BROKERS ASSOC OF ONTARIO

   500.00

KRYWORUK PETER

 1,000.00

LIFELABS INC

 1,240.00

MACGREGOR RONALD

 1,000.00

MCKAIG DENNIS

   250.00

MCLENNAN DELWIN

   200.00

PARKS DEREK

   250.00

PLAYER SCOTT

   500.00

PRISTINE INVESTMENTS INC

   750.00

ROBSON CHRISTOPHER

   300.00

ROZELUK JOHN

   750.00

SOUFAN INTERNATIONAL INC

 1,000.00

STEVENS DONALD

 1,000.00

TD SECURITIES INC

 1,240.00

TELCON DATVOX INC

 1,000.00

THE TORONTO DOMINION BANK

 1,240.00

VAN DEN BOOMEN MARTIN

 1,240.00

WOOD JUDY

   375.00

WOOD ROBERT

   375.00

 

 

 

AS SUBMITTED DISCLAIMER:

 

The above return has been posted as submitted by the Candidate’s Campaign. It has not been reviewed for accuracy or completeness and is subject to revision. When the completed return is posted, it will include a link back to this file, as well as to a Microsoft Word document of the final return.