2007 CANDIDATE CAMPAIGN PERIOD RETURN CR-1	As submitted	X
		Final
		Revised Final

 

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

PCP019
DURHAM

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CANDIDATE: JOHN O'TOOLE CHIEF FINANCIAL OFFICER: REIN HARMATARE AUDITOR: STEPEHN J SUTHERLAND CA AUDIT SUBSIDY: $1,120.00

 

STATEMENT OF ASSETS AND LIABILITIES AS AT JANUARY 10, 2008 $
ASSETS Reimbursement of Campaign Expenses Total Assets LIABILITIES AND SURPLUS Campaign Surplus (-Deficit) Total Liabilities and Surplus	11,037.88 11,037.88 -70.95 -70.95

 

STATEMENT OF CAMPAIGN PERIOD
INCOME AND EXPENSES
For the Period
From September 10, 2007 to January 10, 2008
$

INCOME
Contributions Transfers Received			23,709.00 50,000.00
CAMPAIGN PERIOD INCOME BEFORE SUBSIDY CANDIDATE SUBSIDY ENTITLEMENT TOTAL CAMPAIGN PERIOD INCOME			73,709.00 11,037.88 84,746.88

EXPENSES	Subject to Limitation	Excluded Expenses
Advertising Bank Charges Brochures Conventions, etc., Attended Insurance & Utilities Meetings Hosted Office & Equipment Rental Office Supplies & Stationery Postage & Courier Prepaid Expenses Signs Transfers Paid Out Telecommunications (Telephone, Fax, Cable) Travel Victory Party Web & Internet	17,113.96 202.67 8,686.66 628.51 100.00 3,447.96 1,549.95 1,042.16 4,779.59 11,108.87 4,460.46 0.00 1,878.47 0.00 0.00 190.21	0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,217.43 0.00 1,002.87 408.12 0.00
TOTAL CAMPAIGN PERIOD EXPENSES	55,189.41	29,628.42	84,817.83
CAMPAIGN SURPLUS (-DEFICIT)			-70.95
INVENTORY AT END OF CAMPAIGN			0.00
TOTAL CAMPAIGN SURPLUS(-DEFICIT)			-70.95

COMPUTATION OF CANDIDATE'S SUBSIDY ENTITLEMENT
Number of votes cast in electoral district			45,819
15% of above			6,872
Number of votes received by candidate			21,515
CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION
	- From statement of Income & Expenses	$55,189.41
	- From CR-3	0.00
Total Candidate's Campaign Expenses Subject to Limitation			$55,189.41
Lesser of	(a) Subsidy Entitlement	$18,307.08
	or:		$11,037.88
	(b) 20% of Campaign Expenses Subject to Limit	$11,037.88
		$55,189.41
CAMPAIGN EXPENSES SUBJECT TO LIMITATION
MAXIMUM ALLOWABLE SPENDING LIMIT PER CEO		91,535.40
EXCESS OF ACTUAL OVER ALLOWABLE SPENDING			0.00
SUBSIDY ENTITLEMENT			$11,037.88

 

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LIST OF CONTRIBUTORS GIVING MORE THAN $100.00
$

CONTRIBUTOR 407 ETR CONCESSION CO LTD 854690 ONTARIO LTD BALLARD AND CARNESIE LTD BOAKE WILLIAM BOYCHYN CLAIRE BROOKVALLEY DEVELOPMENTS INC BROWN SHIRLEY CAMPBELL THOMAS CHAFFE RICHARD COTTRELL JACK DEBOER ANTHONY DOMS AUTO PARTS CO LTD ETMANSKIE PETER GREEN EVAN HARMATARE REIN HEAVY CONTRACTORS ASSOC DURHAM REGI HEERSCHOP HENRY HELPARD LYNN LOVEKIN V R B MCLAUGHLIN E R S MCLEAN SHIRLEY MEADER DAVID ODA BEVERLEY ONTARIO ASSOCIATION OF OPTOMETRISTS ONTARIO CHIROPRACTIC ASSOC OTOOLE-GOODMAN JANE PANVAN INVESTMENT LTD PARK JOSEPH PARK MARY RAI OUDIT RICHARDSON RAY ROBILARD CLAUDE ROY NICHOLS MOTORS LTD SARGENT TIM SPROATT CAROLYN STEPHENSON PATRICA STEVENS ROBERT TANENBAUM PETER TROTTER LENNIS VANHAVERBEKE EDMOND VELTRI AND SONS LTD W M OF CANADA INC WEINRAUCH JOHN WHITBY GOLF AND COUNTRY CLUB WITZKE ERHARD WITZKE HENRIETTE WOODS ELIZABETH WRIGHT LAWRENCE ZAKAROW PETER

AMOUNT 500.00 1,000.00 150.00 200.00 350.00 1,000.00 200.00 800.00 500.00 250.00 336.00 300.00 200.00 136.00 1,000.00 775.00 336.00 200.00 200.00 200.00 336.00 400.00 500.00 500.00 200.00 200.00 1,120.00 1,000.00 1,000.00 500.00 500.00 250.00 300.00 200.00 200.00 200.00 250.00 500.00 250.00 250.00 200.00 250.00 200.00 200.00 150.00 150.00 500.00 200.00 500.00

AS SUBMITTED DISCLAIMER:
The above return has been posted as submitted by the Constituency Association. It has not been reviewed for accuracy or completeness and is subject to revision.