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Document Sample
2007 CANDIDATE CAMPAIGN PERIOD RETURN CR-1
LIB075 Richmond Hill
ONTARIO LIBERAL PARTY
CANDIDATE: REZA MORIDI
CHIEF FINANCIAL OFFICER: SAEID SAJADI
DUE DATE: 04/10/2008 DATE RECEIVED: 04/10/08
AUDITOR: ANDREW KU CA AUDIT SUBSIDY $1,120.00
================================================================================
STATEMENT OF ASSETS AND LIABILITIES AS AT JANUARY 10, 2008
ASSETS $
Cash on hand & on deposit. . . . . . . . . . 12,271.20
Reimbursement of Campaign Expenses . . . . . 18,026.46
Inventory of Campaign Materials. . . . . . . 3,695.00
TOTAL. . . . . . . . . . . . . . . . . . . . 33,992.66
LIABILITIES
Accounts Payable . . . . . . . . . . . . . . 8,787.40
Campaign Surplus (Deficit) . . . . . . . . . 25,205.26
TOTAL. . . . . . . . . . . . . . . . . . . . 33,992.66
================================================================================
STATEMENT OF CAMPAIGN PERIOD INCOME & EXPENSES FROM 09/10/2007 TO 01/10/2008
INCOME $
Contributions . . . . . . . . . . . . . . . . . . . . . . 48,590.30
Transfers Received. . . . . . . . . . . . . . . . . . . . 56,601.43
CAMPAIGN PERIOD INCOME BEFORE SUBSIDY . . . . . . . . . . 105,191.73
CANDIDATE SUBSIDY . . . . . . . . . . . . . . . . . . . . 18,026.46
TOTAL CAMPAIGN PERIOD INCOME. . . . . . . . . . . . . . . 123,218.19
EXPENSES SUBJECT EXCLUDED
TO LIMIT FROM LIMIT
Audit . . . . . . . . . . . . . . . . . . . . . 0.00 1,190.00
Advertising . . . . . . . . . . . . . . . . . . 13,654.52 0.00
Appreciation Notices. . . . . . . . . . . . . . 0.00 1,876.91
Bank Charges. . . . . . . . . . . . . . . . . . 60.35 36.87
Brochures . . . . . . . . . . . . . . . . . . . 11,878.44 0.00
Candidate's Deposit . . . . . . . . . . . . . . 0.00 200.00
Candidate's Personal Exp. . . . . . . . . . . . 399.59 1,405.60
Conventions, etc., Attended . . . . . . . . . . 0.00 150.00
Credit Card Fees. . . . . . . . . . . . . . . . 0.00 20.00
Insurance & Utilities . . . . . . . . . . . . . 363.00 183.00
Inventory of Campaign Materials
Transferred to Candidates Campaign. . . . . . . 9,970.62 0.00
Office & Equipment Rental . . . . . . . . . . . 308.15 0.00
Office Supplies & Stationery. . . . . . . . . . 4,105.33 369.18
Postage & Courier . . . . . . . . . . . . . . . 9,745.22 0.00
Prepaid Expenses. . . . . . . . . . . . . . . . 4,090.81 0.00
Professional Fees . . . . . . . . . . . . . . . 11,780.00 0.00
Salaries & Benefits . . . . . . . . . . . . . . 10,145.00 0.00
Signs . . . . . . . . . . . . . . . . . . . . . 9,181.80 0.00
Transfers Paid Out. . . . . . . . . . . . . . . 0.00 3,338.76
Telecommunications (Telephone, Fax, Cable). . . 2,220.41 83.00
Travel. . . . . . . . . . . . . . . . . . . . . 0.00 2,275.20
Victory Party . . . . . . . . . . . . . . . . . 0.00 2,142.00
Web & Internet. . . . . . . . . . . . . . . . . 534.17 0.00
TOTAL EXPENSES. . . . . . . . . . . . . . . . . 88,437.41 13,270.52 101,707.93
CAMPAIGN PERIOD SURPLUS(DEFICIT) BEFORE CLOSING INVENTORY . . . . . . 21,510.26
CLOSING INVENTORY . . . . . . . . . . . . . . . . . . . . . . . . . . 3,695.00
CAMPAIGN PERIOD SURPLUS(DEFICIT) FOR THE CAMPAIGN PERIOD. . . . . . . 25,205.26
================================================================================
COMPUTATION OF CANDIDATE'S SUBSIDY ENTITLEMENT
NUMBER OF VOTES CAST IN ELECTORAL DISTRICT 40,676
15 % OF ABOVE 6,101
NUMBER OF VOTES RECEIVED BY CANDIDATE 19,456
CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION
-FROM STATEMENT OF INCOME & EXPENSES $ 88,437.41
-FROM CR-3 1,694.88
TOTAL CANDIDATE'S CAMPAIGN EXPENSES SUBJECT TO LIMITATION $ 90,132.29
LESSER OF (a) SUBSIDY ENTITLEMENT $ 18,756.14
OR $ 18,026.46
(b) 20 % CAMPAIGN EXPENSES SUBJECT TO LIMIT 18,026.46
CAMPAIGN EXPENSES SUBJECT TO LIMITATION $ 90,132.29
MAXIMUM ALLOWABLE SPENDING LIMIT PER CEO 93,780.72
EXCESS OF ACTUAL OVER ALLOWABLE SPENDING 0.00
MAXIMUM SUBSIDY ENTITLEMENT $ 18,026.46
==============================================================================
LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE
Richmond Hill
ONTARIO LIBERAL PARTY
CANDIDATE: REZA MORIDI
----------------------------------------------------------------------
2007 CONTRIBUTORS AMOUNT
1133340 ONTARIO INC O/A MCMASTER NE 162.50
1139176 ONTARIO LTD 1,000.00
1206151 ONTARIO LTD 1,000.00
1366908 ONTARIO LTD 300.00
1590102 ONTARIO INC 1,000.00
1612072 ONTARIO INC O/A RICHROCK 1,000.00
1617719 ONTARIO LTD 1,100.00
1689208 ONTARIO INC O/A SHIRAZ REST 1,080.00
30 KERN ROAD LTD 400.00
ABARA EMMANUEL 200.00
ADVANCED CANADIAN EDUCATION INC 600.00
AHMADIAN TOKTAM 1,120.00
ALIPOUR BEHNAM 1,120.00
ANSARI AJMAR 350.00
ARCURI FRANCESCO 1,120.00
ARCURI MARJAN 1,120.00
BADER PARVANEH 1,000.00
BASHARI MOHAMMAD B 1,120.00
DON HEAD PHARMACY LTD 500.00
ENSIL CANADA LTD 1,120.00
ETFO YORK REGION 1,080.00
FARMANI DAVID MARIO 1,120.00
GHASSEMI MOHAMMAD 1,100.00
HAGHSHENAS MORTEZA 1,100.00
HERISS CORP 1,120.00
IC LINK INDUSTRIES LTD 1,120.00
KIANI FARSAD 1,120.00
KOIKAS ELIAS 1,120.00
KWOK JESSIE CHIA 1,120.00
LOC 1030 ALLIED CONSTRUCTION EMPLOY 1,000.00
LUNA INTERNATIONAL V-CAN IMPORT/EXP 1,000.00
MASOODI SOHRAB 500.00
MOSAVAT SALOMEH 1,120.00
OECTA YORK UNIT 1,000.00
OSSIF DIST 16 500.00
PARAMOUNT RIDGE HOMES LTD 500.00
PARTHIAN INVESTMENTS LTD 1,000.00
PERSEPOLIS INTERNATIONAL LTD 1,120.00
RANAEI AHMAD REZA 1,070.00
RICHMOND SUPPLY INC 500.00
RUMACK WARREN 125.00
SADEGHI SIMIN 1,100.00
SAFARI MARK 500.00
SAJADI SAEID 1,120.00
SALEHI ADAM 500.00
SEDA-YE IRAN INC 850.00
SEIF ATIH 1,000.00
SHAHRE MA PUBLICATION INC 1,060.00
SINA PRINTING INC 1,120.00
SOLDUZI ALI 1,120.00
SPIDER GROUP INC 300.00
TAHERI SAID 200.00
TAIM CANADA INC 400.00
TARGOL CO LTD 500.00
TAVAKOL MEHRZAD ZADEH 102.80
TIMES GROUP CORP 750.00
XPRESS AUTOMOTIVE SUPPLIES LTD 1,120.00
