2009 Election Invoices
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Guelph NDP
INVOICE
Pay: Guelph NDP 104-141 Woolwich Street Guelph, ON N1H 8M5
DATE: Sept. 2, 2009
Bill To: Guelph Liberal Association c/o Frank Valeriote, MP 40 Cork Street East Guelph, ON N1H 2W8
For: Unnecessary 2009 Election Campaign Costs
DESCRIPTION
RATE
Campaign labour costs Appx. 200 volunteers x 10 hours each
HOURS 2000
$10.00 (min. wage)
AMOUNT $20,000.00
Signs & Advertising (based on 2008 costs)
$31,082.71
Office Rental (based on 2008 costs)
$11,777.68
Other Expenses (based on 2008 costs)
$12,214.33 TOTAL
Make all cheques payable to Guelph NDP Total is due within 14 days of triggering an unnecessary Fall Election. Overdue accounts subject to a service charge of 10% per month.
$75,074.72
Guelph CPC Association
INVOICE
Pay: Guelph Conservative Association PO Box 21029 Guelph, ON N1G 4T3
DATE: Sept. 2, 2009
Bill To: Guelph Liberal Association c/o Frank Valeriote, MP 40 Cork Street East Guelph, ON N1H 2W8
For: Unnecessary 2009 Election Campaign Costs
DESCRIPTION
RATE
Campaign labour costs Appx. 200 volunteers x 10 hours each
HOURS 2000
$10.00 (min. wage)
AMOUNT $20,000.00
Signs & Advertising (based on 2008 costs)
$43,252.60
Office Rental (based on 2008 costs)
$6,335.29
Other Expenses (based on 2008 costs)
$7,389.93 TOTAL
Make all cheques payable to Guelph CPC EDA Total is due within 14 days of triggering an unnecessary Fall Election. Overdue accounts subject to a service charge of 10% per month.
$76,977.82
Guelph Green Party
INVOICE
Pay: Guelph Green Party c/o Gail McCormack, President Guelph, ON
DATE: Sept. 2, 2009
Bill To: Guelph Liberal Association c/o Frank Valeriote, MP 40 Cork Street East Guelph, ON N1H 2W8
For: Unnecessary 2009 Election Campaign Costs
DESCRIPTION
RATE
Campaign labour costs Appx. 200 volunteers x 10 hours each
HOURS 2000
$10.00 (min. wage)
AMOUNT $20,000.00
Signs & Advertising (based on 2008 costs)
$52,492.52
Office Rental (based on 2008 costs)
$10,370.55
Other Expenses (based on 2008 costs)
$5,647.22 TOTAL
Make all cheques payable to Guelph Green Party Total is due within 14 days of triggering an unnecessary Fall Election. Overdue accounts subject to a service charge of 10% per month.
$88,510.29
INVOICE
Pay: Guelph NDP 104-141 Woolwich Street Guelph, ON N1H 8M5
DATE: Sept. 2, 2009
Bill To: Guelph Liberal Association c/o Frank Valeriote, MP 40 Cork Street East Guelph, ON N1H 2W8
For: Unnecessary 2009 Election Campaign Costs
DESCRIPTION
RATE
Campaign labour costs Appx. 200 volunteers x 10 hours each
HOURS 2000
$10.00 (min. wage)
AMOUNT $20,000.00
Signs & Advertising (based on 2008 costs)
$31,082.71
Office Rental (based on 2008 costs)
$11,777.68
Other Expenses (based on 2008 costs)
$12,214.33 TOTAL
Make all cheques payable to Guelph NDP Total is due within 14 days of triggering an unnecessary Fall Election. Overdue accounts subject to a service charge of 10% per month.
$75,074.72
Guelph CPC Association
INVOICE
Pay: Guelph Conservative Association PO Box 21029 Guelph, ON N1G 4T3
DATE: Sept. 2, 2009
Bill To: Guelph Liberal Association c/o Frank Valeriote, MP 40 Cork Street East Guelph, ON N1H 2W8
For: Unnecessary 2009 Election Campaign Costs
DESCRIPTION
RATE
Campaign labour costs Appx. 200 volunteers x 10 hours each
HOURS 2000
$10.00 (min. wage)
AMOUNT $20,000.00
Signs & Advertising (based on 2008 costs)
$43,252.60
Office Rental (based on 2008 costs)
$6,335.29
Other Expenses (based on 2008 costs)
$7,389.93 TOTAL
Make all cheques payable to Guelph CPC EDA Total is due within 14 days of triggering an unnecessary Fall Election. Overdue accounts subject to a service charge of 10% per month.
$76,977.82
Guelph Green Party
INVOICE
Pay: Guelph Green Party c/o Gail McCormack, President Guelph, ON
DATE: Sept. 2, 2009
Bill To: Guelph Liberal Association c/o Frank Valeriote, MP 40 Cork Street East Guelph, ON N1H 2W8
For: Unnecessary 2009 Election Campaign Costs
DESCRIPTION
RATE
Campaign labour costs Appx. 200 volunteers x 10 hours each
HOURS 2000
$10.00 (min. wage)
AMOUNT $20,000.00
Signs & Advertising (based on 2008 costs)
$52,492.52
Office Rental (based on 2008 costs)
$10,370.55
Other Expenses (based on 2008 costs)
$5,647.22 TOTAL
Make all cheques payable to Guelph Green Party Total is due within 14 days of triggering an unnecessary Fall Election. Overdue accounts subject to a service charge of 10% per month.
$88,510.29
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