1999 CANDIDATE CAMPAIGN PERIOD RETURN CR?1 - DOC

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1999 CANDIDATE CAMPAIGN PERIOD RETURN CR?1 - DOC Powered By Docstoc
					1999 CANDIDATE CAMPAIGN PERIOD RETURN CR-1
PCP24101 LEEDS-GRENVILLE
          PROGRESSIVE CONSERVATIVE PARTY
CANDIDATE: ROBERT WILLIAM RUNCIMAN MPP
CHIEF FINANCIAL OFFICER: DONALD M FOWLER
DUE DATE: 12/03/99 DATE RECEIVED: 12/03/99
AUDITOR: BDO DUNWOODY AUDIT SUBSIDY $1,000.00
===============================================================================
=
STATEMENT OF ASSETS AND LIABILITIES AS AT SEPTEMBER 3, 1999

ASSETS                                                       $
Cash on hand & on deposit. . . . . . . . . .              25,381.80
Accounts Receivable . . . . . . . . . . . .                  779.75
Reimbursement of Campaign Expenses. . . . .               13,175.83
Inventory of Campaign Materials. . . . . . .              11,386.00
                                                                        TOTAL    50,723.38
LIABILITIES
Accounts Payable                                           1,771.30
Campaign Surplus (Deficit)                                48,952.08
                                                        TOTAL     50,723.38
===============================================================================
=
STATEMENT OF CAMPAIGN PERIOD INCOME & EXPENSES FROM 05/05/99 TO 09/03/99

INCOME                                                                    $
Contributions . . . . . . . . . . . . . . . . . . . . . .                  65,084.20
Fund-raising Activities . . . . . . . . . . . . . . . . .                     240.00
Transfers Received . . . . . . . . . . . . . . . . . . .                   38,810.33

CAMPAIGN           PERIOD                 INCOME                    BEFORE              SUBSIDY
104,134.53

CANDIDATE                                                                               SUBSIDY
13,175.83

TOTAL                  CAMPAIGN                                PERIOD                   INCOME
117,310.36

EXPENSES                                                       SUBJECT    EXCLUDED
                                                              TO LIMIT   FROM LIMIT
Accounting & Audit. . . . . . . . .   .   .   .   .   .   .         0.00   1,771.30
Advertising . . . . . . . . . . . .   .   .   .   .   .   .    25,562.98   4,029.31
Bank Charges. . . . . . . . . . . .   .   .   .   .   .   .         0.00      60.49
Candidate's Deposit . . . . . . . .   .   .   .   .   .   .         0.00     200.00
Insurance & Utilities . . . . . . .   .   .   .   .   .   .       360.00     180.00
Inventory of Campaign Materials
 Transfered to Candidates Campaign.   .   .   .   .   .   .    4,064.40          0.00
Meetings Hosted . . . . . . . . . .   .   .   .   .   .   .    3,198.70        714.66
Office & Equipment Rental . . . . .   .   .   .   .   .   .   10,383.93      2,830.96
Office Supplies . . . . . . . . . .   .   .   .   .   .   .    1,890.92      3,354.55
Postage . . . . . . . . . . . . . .   .   .   .   .   .   .      360.33          0.00
Signs . . . . . . . . . . . . . . .   .   .   .   .   .   .    5,449.94          0.00
Transfers Paid Out . . . . . . . .    .   .   .   .   .   .        0.00      5,308.78
Telephone . . . . . . . . . . . . . . . . . . .   5,914.32      59.32
Travel . . . . . . . . . . . . . . . . . . . .        0.00   3,179.38
Victory Party . . . . . . . . . . . . . . . . .       0.00     870.01

TOTAL EXPENSES. . . . . . . . . . . . . . . . .      57,185.52 22,558.76
79,744.28
CAMPAIGN PERIOD SURPLUS(DEFICIT) BEFORE CLOSING INVENTORY. . . . . .
37,566.08
CLOSING INVENTORY . . . . . . . . . . . . . . . . . . . . . . . . . .
11,386.00

CAMPAIGN PERIOD SURPLUS(DEFICIT) FOR THE CAMPAIGN PERIOD . . . . . .
48,952.08
===============================================================================
=
COMPUTATION OF CANDIDATE'S SUBSIDY ENTITLEMENT

NUMBER OF VOTES CAST IN ELECTORAL DISTRICT                                44,046
15 % OF ABOVE                                                              6,607
NUMBER OF VOTES RECEIVED BY CANDIDATE                                     23,390

CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION
     -FROM STATEMENT OF INCOME & EXPENSES              $ 57,185.52
     -FROM CR-3                                           8,693.66
TOTAL CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION             $ 65,879.18

LESSER OF (a) SUBSIDY ENTITLEMENT                       $ 13,789.25
                    OR                                                $ 13,175.84
          (b) 20 % CAMPAIGN EXPENSES SUBJECT TO LIMIT    13,175.84

CAMPAIGN EXPENSES SUBJECT TO LIMITATION                 $ 65,879.18
MAXIMUM ALLOWABLE SPENDING LIMIT PER CEO                  68,946.24
EXCESS OF ACTUAL OVER ALLOWABLE SPENDING                                    0.00

MAXIMUM SUBSIDY ENTITLEMENT                                         $ 13,175.84
==============================================================================
LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE
LEEDS-GRENVILLE
PROGRESSIVE CONSERVATIVE PARTY
CANDIDATE: ROBERT WILLIAM RUNCIMAN MPP
-------------------------------------------------------------------------------
CONTRIBUTOR                            AMOUNT
-------------------------------------------------------------------------------
1133658 ONTARIO INC                   1,000.00
1230309 ONTARIO INC                   1,000.00
1983 HERMAN FAMILY TRUST INC            165.00
3160823 CANADA INC                      250.00
561481 ONTARIO INC                      500.00
634272 ONTARIO LTD                    1,000.00
734393 ONTARIO LTD                      750.00
753277 ONTARIO LTD                      200.00
827376 ONTARIO LTD                    1,000.00
ABRAMS RICHARD G                        250.00
AEOLIAN CHALLENGE HOLDING INC           300.00
ALBERT F L                              750.00
BALSALM L CORP                          500.00
BEATTIE DODGE CHRYSLER LTD              500.00
BEATTY DAVID                          1,000.00
BEAVER ROAD BUILDER LTD               1,000.00
BEVERIDGE KEITH                         300.00
BRACKEN JOAN M                          200.00
BREWERS RETAIL INC                      500.00
BRINK'S CANADA LTD                      500.00
BRYER DAVID                             200.00
BURY PHILIP                             500.00
CADILLAC FAIRVIEW CORP LTD              232.50
CAMPBELL W V                            150.00
CAPITAL HILL GROUP OTTAWA INC           200.00
CARVETH NURSING HOME LTD                500.00
CHAWLA JAGMOHAN S                       250.00
CLARK ROBERT W                          200.00
COLE JOHN                               200.00
CONNELL RUTH                            200.00
CORNBLUM R                            1,000.00
COSSITT JENNIFER                        200.00
CRUICKSHANK CONSTRUCTION LTD            500.00
CUMMINGS-COSSITT INSURANCE BROKERS      200.00
DARIOTIS GEORGE                         300.00
DESIGNER FABRIC OUTLET LTD            1,000.00
DODGE JOHN E                          1,000.00
DORAN JOHN                              500.00
DOYLE CHEVROLET OLDSMOBILE CADILLAC     500.00
DOYLE TOM                               150.00
DRUMMOND LOIS F                         200.00
DUNLOP FARROW INC                       500.00
DYNACARE INC                            500.00
FASKEN CAMPBELL GODFREY INC             500.00
FERA NORM                               200.00
FRASER WILLIAM                          500.00
G F PERRIN SALES & SERVICE LTD        1,000.00
GARVIN ROBERT L                         150.00
GEORGE TACKABERRY & SONS CONSTRUCTI     500.00
GERRAUDIO DISTRIBUTION INC              500.00
GIBSON HOLDING (ONTARIO) LTD            500.00
GILBERT IAN                             150.00
GILLAN R D                              500.00
GILLMOURE LEN                           150.00
GLADU EDWARD L                          200.00
GLAXO WELLCOME INC                      250.00
GLEN HOUSE RESORT LTD                   500.00
GREEN DONALD B                          500.00
GREENWIN PROPERTY MANAGEMENT INC        500.00
GROUP 4 C P S LTD                       250.00
GUILD ELECTRIC LTD                      300.00
GUY CHARLES                             200.00
HAROLD'S DEMOLITION & RECYCLING INC     500.00
HEATH PARK APARTMENTS INC               500.00
HEAVY EQUIPMENT FINANCE CORP          1,000.00
HENDERSON PRINTING INC                  200.00
HOBSON W DONALD                         200.00
HYDRO AGRI CANADA LP INC                250.00
IRVINE ELEANOR P                        400.00
JAGO RALPH                              200.00
JOHN E DODGE HOLDINGS LTD             1,000.00
JOHN MCKENZIE INSURANCE LTD             250.00
KOSTUCH AUDREY                          250.00
KOSTUCH M B                             500.00
KRISKA HOLDINGS LTD                     500.00
LABATT BREWING CO LTD                   500.00
LAWN ROBERT J                           125.00
LEDUC DANIEL                            200.00
LESLEE SPORTS IMPORTING LTD           1,000.00
LINDSAY ARDIS                           250.00
LINDY JAY                               200.00
M SULLIVAN & SONS LTD                   500.00
MACASKILL DAVID                         450.00
MACGILLIS DIANE                         250.00
MACGILLIS MURRAY                        250.00
MACINTOSH JOHN H                        200.00
MACKINNON GEORGE                        300.00
MANITONNA FARMS LTD                     500.00
MARKPLAN INC                            500.00
MARSHALL DOUGLAS C                      250.00
MCCOMBIE JOHN A                         200.00
MEEHAN EUGENE                           250.00
MONTENEGRINO EMANUEL                    200.00
ONTARIO JOCKEY CLUB                     500.00
ONTARIO SEWER & WATERMAIN CONST ASS     500.00
PEARCE K                                125.00
PETERMAN TERRY                          200.00
PETERSEN RON                            200.00
PHILLIPS ROBERT J W                     200.00
PINECREST CEMETERY SERVICES LTD         150.00
PINEHURST WOODWORKING CO LTD            500.00
PRICE TRAVIS                            250.00
PURCHASE JANET E                        500.00
READ ARNOLD                             200.00
ROSS RECYCLING LTD                    1,000.00
ROYAL BROCK HOTEL AND RESORT LTD        179.20
RUNCIMAN ROBERT W                       300.00
SAIKALEY CHARLES                        200.00
SAM JAKES INN INC                     1,000.00
SCHERLOSKI D                            125.00
SEAL GERTRUDE N                         250.00
SHL SYSTEMHOUSE CORP                    750.00
SHOREWOOD PACKAGING SPC CORP LTD      1,000.00
SILVERSIDES BESSIE E                    500.00
SIMPSON JOHN D                          500.00
SIMZER TERRY D                          250.00
SINCLAIR BARBARA                        200.00
SNELLING DOUGLAS C                      200.00
STEWART HARVEY                          200.00
STOTT JACK K                  500.00
STRUM SHERMAN                 300.00
TAYLOR LLOYD W                200.00
U'REN BRIAN                   300.00
UPPER CANADA LEASEHOLDS INC   500.00
VAN ALLEN GRAHAM GLEN         300.00
VINCOR INTERNATIONAL INC      250.00
VON CRAMON ANDREAS            125.00
WATT ELIZABETH L              500.00
WOOLHAM R G                   400.00

				
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