2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 AS SUBMITTED

PCP 023   Etobicoke Centre

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

DUE DATE: 05/31/13                               DATE RECEIVED: 05/31/13

 

STATEMENT OF ASSETS AND LIABILITIES AS AT 12/31/12

 

ASSETS                                        $

Cash on hand & on deposit . . . . . . . . . . .   44,941.00

Accounts Receivable . . . . . . . . . . . . . .    3,610.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .  48,551.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . .    6,410.00

Surplus(Deficit). . . . . . . . . . . . . . . .   42,141.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .  48,551.00

 

STATEMENT OF INCOME AND EXPENSES FOR THE YEAR ENDED 12/31/12

 

INCOME                                        $

Candidate's Surplus . . . . . . . . . . . . . .   12,825.00

Contributions . . . . . . . . . . . . . . . . .   24,573.00

Fund-Raising Activities . . . . . . . . . . . .    1,572.00

Interest Income . . . . . . . . . . . . . . . .        4.00

Membership Fees . . . . . . . . . . . . . . . .    3,780.00

Social Functions & General Collections. . . . .      920.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .  43,674.00

 

EXPENSES

Accounting. . . . . . . . . . . . . . . . . . .    2,210.00

Audit . . . . . . . . . . . . . . . . . . . . .    2,646.00

Advertising . . . . . . . . . . . . . . . . . .    1,194.00

Bank Charges. . . . . . . . . . . . . . . . . .      531.00

Fund-Raising Expenses . . . . . . . . . . . . .    1,763.00

Nomination Expenses . . . . . . . . . . . . . .      427.00

Office Supplies & Stationery. . . . . . . . . .        8.00

Postage . . . . . . . . . . . . . . . . . . . .      228.00

Social Functions. . . . . . . . . . . . . . . .    1,814.00

Transfers Paid Out. . . . . . . . . . . . . . .      500.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .  11,321.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .  32,353.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .   9,788.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .  42,141.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Etobicoke Centre

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

AMOUNT

1330615 ONTARIO INC

   250.00

1861670 ONTARIO INC

   250.00

2198046 ONTARIO LTD

   250.00

ANDRACHUK JOHN STANLEY

   218.15

ANDRACHUK JOHN STANLEY

   219.13

APACHE BURGERS INC

   500.00

ATOMIC HEATING AND COOLING LTD

   400.00

BICCI ANNE

   400.00

BICCI MANLIO

   400.00

BIRCHES END HOLDINGS INC

 1,000.00

BROWN PAUL JEFFREY

   218.15

CHIAPPETTA JOSEPH A

   200.00

CHIAPPETTA JOSEPH A

   219.13

CHONG GORDON JOSEPH

   218.15

CHRISTIE GAYLE

   219.13

CHURCH STEVEN BRIAN

   150.00

DAWSON ROBERT B

   500.00

DI CECCO ARTURO

   436.30

DI CECCO ARTURO

   438.26

DI NINO CONSIGLIO

   436.30

DOW GRANT R

   219.13

FLAHERTY AVICEN

   219.13

FLYNN-GUGLIETTI MARY L

   250.00

FOLEY LLOYD HAROLD

   219.13

FULTON CECILIA JANE

   219.13

GIACOMINI SERGIO STEVE

   250.00

GONDEK OLIVIA

   218.15

GOODWIN DAVID

   218.15

GOODWIN DAVID

   990.00

GOREL JASON FRANK

   500.00

GROSSI TONY

   200.00

HARPER JOHN CRAIG

   436.30

HELSTON PETER THOMAS

   250.00

HOLYDAY DOUG

   218.15

HORIGAN LEE

   250.00

HOYLE DAVID A

   218.15

HOYLE ELIZABETH S

   218.15

KOURTIS LARRY JOHN

   219.13

KRALJEVIC MICHAEL LUCA

   218.15

LASKIN ARI STEPHEN

   218.15

LEAN RALPH

   218.50

LOCKE ANDREW BEECHER

   400.00

LOCKE HUGH DAVID

   250.00

MACDONALD JODI MARY

   218.15

MALO EDNA ANNE

   219.13

MALO GEORGE

   219.13

MARAI PAUL GREGORY

   218.15

MARCHILDON DENISE

   219.13

MARGLES BRUCE DAVID

   218.15

MARTINO AURORA

   219.13

MARTINO NANCY

 1,000.00

MARTINO PINA MARIA

   400.00

MCCOLL JOHN A

   500.00

MCPHAIL JOHN D

   438.26

MELNYK ROMAN ANDRIJ

   219.13

MITCHELL DEMOLITION INC

   872.60

MORRIS DENNIS

   218.50

OOTES CASE

   218.15

OSSKE DEBBIE ANNE

   218.15

PAPEO FRANK

   218.15

PASK ANDREW

   218.15

RECTOR DARCY GRIFFITH

   219.13

ROSSI ROBERT

   436.30

SMITH MURRAY SAMUEL

   219.13

SPACCA BRUNO

   150.00

SUSSEX STRATEGY GROUP INC 

   218.15

SUTHERLAND PAUL

   218.15

THE CAPITAL HILL GROUP OTTAWA INC 

   250.00

UNIT PARK MANAGEMENT INC

   750.00

VALENTINI GEORGE M

   500.00

WENSLEY JAMES MATTHEW

   150.00

WILSON BRIAN JOSEPH

   219.13

YOUNG WINSTON

 1,000.00

 

 

 

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. 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.