2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 030   Halton

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 . . . . . . . . . . .   33,895.00

Accounts Receivable . . . . . . . . . . . . . .   15,348.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .  49,243.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . .    4,343.00

Surplus(Deficit). . . . . . . . . . . . . . . .   44,900.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .  49,243.00

 

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

 

INCOME                                        $

Candidate's Surplus . . . . . . . . . . . . . .   11,777.00

Contributions . . . . . . . . . . . . . . . . .   40,661.00

Fund-Raising Activities . . . . . . . . . . . .   29,325.00

Membership Fees . . . . . . . . . . . . . . . .      310.00

Transfers Received. . . . . . . . . . . . . . .      309.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .  82,382.00

 

EXPENSES

Accounting. . . . . . . . . . . . . . . . . . .    3,150.00

Audit . . . . . . . . . . . . . . . . . . . . .    1,006.00

Bank Charges. . . . . . . . . . . . . . . . . .    1,422.00

Brochures . . . . . . . . . . . . . . . . . . .    2,164.00

Conventions, etc., Attended . . . . . . . . . .    1,376.00

Fund-Raising Expenses . . . . . . . . . . . . .   29,364.00

Office Supplies & Stationery. . . . . . . . . .      430.00

Postage . . . . . . . . . . . . . . . . . . . .      857.00

Telecommunications (phone, fax, cable). . . . .      258.00

Transfers Paid Out. . . . . . . . . . . . . . .      117.00

Web & Internet. . . . . . . . . . . . . . . . .      441.00

Other - Keith Hesse - Nomination Expense. . . .       64.00

      - Awards For E C Drury Students . . . . .      500.00

      - Over Contribution Refund to EO. . . . .       60.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .  41,209.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .  41,173.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .   3,727.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .  44,900.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Halton

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

1097739 ONT LTD O/A GRANITE RIDGE G

    680.00

ALLISON PAUL

    156.00

AMGEN CANADA INC

    206.00

AUSTEN & NOBLE INS BROKERS LTD

    331.00

BALDWIN JEFF

  1,240.00

BALDWIN PATTY

    600.00

BEAUDOIN GARY

    138.50

BENEFIT PLAN ADMINISTRATORS LTD

  1,240.00

BOURKE IAN

    341.50

BROWN JOHN F

    103.00

BROWN MARJORIE

    103.00

BRYAN BURNSIDE INSURANCE AGENCY LTD

    125.00

CARBONE CAROLE-ANN

    103.00

CENTURY 21 FUTURE REALTY INC

    150.00

CHALLINOR JOHN

    234.00

CHERRY DAVID

    246.00

CHUDLEIGH EDWARD (TED)

    156.00

CHUDLEIGH TOM

    602.00

CLARK ROBIN

    456.00

CLUETT MIKE

    103.00

COOK LUETTA

  1,236.00

DARRYL R DEMILLE INSURANCE AGENCY L

    278.11

DAY RICHARD

    187.50

DAY RICK

    187.50

DELLANDREA MARK

    204.00

DEMILLE DARRYL

    328.00

DURANTE DENNIS

    312.75

DURANTE MARIO

    375.25

EGG FARMERS OF ONTARIO

    103.00

FEENSTRA JENNIFER

    206.00

FERGUSON SETH

    141.00

FIRST CANADIAN TITLE COMPANY LTD

    515.00

FLOWER ARNOLD

    203.00

FORMOSA JOHN

  1,061.57

GALLOWAY WILLIAM

    886.57

GAMBLE SCOTT

    563.00

GARRARD JACQUELYN

    296.50

GREATER TORONTO HOTEL ASSOC

    159.00

GREENE LORA

    187.50

GREENFIELD DAVID

    210.00

GRIFFITHS JAMES

    190.00

HAINSWORTH RICHARD

    156.00

HALL HARRY

    200.00

HALWELL MUTUAL INSURANCE LTD

    517.00

HERBERT M DAVIS CONSTRUCTION LTD

    418.29

HESSE KEITH

    405.00

HOLCIM (CANADA) INC

  1,199.00

HUGOMARK SERVICES INC

    103.00

HUSBAND JEAN

    362.00

J SCOTT EARLY FUNERAL HOME INC

    253.00

JACKSON TERRY

    156.00

JAMES DICK CONSTRUCTION LTD

    932.00

JOHNSON JODY E

    268.50

KOOPMAN JOHN

    889.00

KRANTZ GORD

    234.00

LAFARGE CANADA INC

    777.00

LANE DAN

    156.00

LANE DANIEL

    125.00

LESTER LESLIE

    342.50

LIAISON COLLEGE SYSTEMS LTD

    300.00

LYONS JEFFERY

    103.00

MARKET DRIVE DONUTS LTD

    206.00

MARTIN DEAN

    250.00

MCALLISTER ROBERT

    506.00

MCCARTHY TODD

    159.00

MERCER & MERCER PROFESSIONAL CORP

    226.00

MIKLER SUSANNE

    577.50

MOHAN ANITA

    150.00

MONTEMARANO SAVERIO

    159.00

MOTT HOWARD

    633.00

MTB TRUCK & BUS COLLISION INC

  1,294.29

NEILL RICHARD

    125.00

OGORMAN MICHAEL T

    103.00

ONTARIO GENERAL CONTRACTORS ASSOC

    282.00

ONTARIO HARNESS HORSE ASSOC

    152.00

ONTARIO RESTAURANT HOTEL & MOTEL ASSOC

    159.00

ONTARIO SEWER & WATERMAIN CONSTRUCTION ASSOC

    258.00

ONTARIO TENDER FRUIT PRODUCERS MARKETING BOARD

    126.20

PETTEY BILL

    103.00

PHELPS MELVIN

    216.00

PIPERS HEATH GOLF CLUB LTD

    500.00

PROFESSIONAL ENGINEERS ONTARIO OAKVILLE CHAPTER

    104.00

PRYDE DOUGLAS

    390.50

ROL CHRISTINE

    125.00

ROXUL INC

    150.00

SARGENT BOB

    412.00

SAUNDERS IRENE

    187.50

SDAO DIEGO

    225.00

SNOW BARBARA

    218.50

SPECK CHARLIE

    125.00

SPROSTRANOV BOYAN

    250.00

ST LAWRENCE CEMENT INC

  1,240.00

ST MARYS CEMENT INC (CANADA)

    354.00

STRAUB MARK

    141.00

SUMMERS KEITH

    103.00

SYDOR RYAN

    218.50

T & R SARGENT FARMS LTD

    150.00

THE INSTITUTE OF CHARTERED ACCOUNTANTS OF ONTARIO

    318.00

THE LAW SOCIETY OF UPPER CANADA

    159.00

TROPEA BRIAN

    393.50

TSI INTERNATIONAL GROUP INC

  1,098.00

VARANELLI DANIEL

    259.00

WHYTE PATRICK

    156.00

WILLIS KATHRYN

    300.00

WILLIS MARILYN

    393.50

WILLIS ROLAND

    300.00

WILLS EVERRET

    250.00

WOODBINE ENTERTAINMENT GROUP

    608.00

 

 

 

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