2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 040 Lambton-Kent-Middlesex

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 . . . . . . . . . . 58,800.00

Accounts Receivable . . . . . . . . . . . . . . 10,817.66

Inventory & Prepaid Expenses. . . . . . . . . . 2,311.00

Other Agency Contributions Owing From PCOF. . 1,990.00

TOTAL ASSETS . . . . . . . . . . . . . . . . . . . . . . . 73,918.66

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . . 915.00

Surplus(Deficit). . . . . . . . . . . . . . . . 73,003.66

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . 73,918.66

 

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

 

INCOME $

Contributions . . . . . . . . . . . . . . . . . 87,379.00

Fund-Raising Activities . . . . . . . . . . . . 18,000.00

Membership Fees . . . . . . . . . . . . . . . . 1,421.00

Transfers Received. . . . . . . . . . . . . . . 1,773.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . . 108,573.00

 

EXPENSES

Advertising . . . . . . . . . . . . . . . . . . 330.00

Bank Charges. . . . . . . . . . . . . . . . . . 1,243.00

Conventions, etc., Attended . . . . . . . . . . 2,898.00

Fund-Raising Expenses . . . . . . . . . . . . . 21,601.00

Insurance & Utilities . . . . . . . . . . . . . 248.00

Meetings Hosted . . . . . . . . . . . . . . . . 4,000.00

Office Supplies & Stationery. . . . . . . . . . 1,004.00

Postage . . . . . . . . . . . . . . . . . . . . 2,731.00

Signs . . . . . . . . . . . . . . . . . . . . . 441.00

Telecommunications (phone, fax, cable). . . . . 1,141.00

Transfers Paid Out. . . . . . . . . . . . . . . 3,760.00

Travel. . . . . . . . . . . . . . . . . . . . . 3,830.00

Web & Internet. . . . . . . . . . . . . . . . . 1,219.00

Other - Golf Shirts . . . . . . . . . . . . . . 409.00

- Thank You Items . . . . . . . . . . . . 531.00

- Memorial Donation . . . . . . . . . . . 25.00

- Adjustment. . . . . . . . . . . . . . . -2.44

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . . 45,408.81

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . . 63,164.19

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . 9,889.47

ADJUSTMENTS . . . . . . . . . . . . . . . . . . . . . . . . 50.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . . 73,003.66

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Lambton-Kent-Middlesex

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

AMOUNT

2237344 ONTARIO INC

200.00

774405 ONTARIO INC

500.00

ALLIN BLAIR

150.00

ANDERSON ROSS

400.00

ASSOC OF POWER PRODUCERS OF ONTARIO

200.00

BAKER LYNN

150.00

BALDAUF KARL

200.00

BARESICH ROBERT

250.00

BEE JOHN

125.00

BILTON WILLIAM

225.00

BILYEA GERALD

150.00

BLOOMFIELD GARNET

300.00

BOLTON AUDREY

150.00

BONDARENKO ALLA

250.00

BORK SCOTT

793.00

BOWERING MARY

425.00

BOWERING RAYMOND

250.00

BOWLES ANDREW

200.00

BOX GROVE HILL DEVELOPMENTS INC

600.00

BOYLE MEGAN

200.00

BREIMER ELIZABETH

200.00

BRESCIA VINCE

400.00

BREWER MARJORIE

150.00

BROADSTOCK ROBERT

400.00

BROADVIEW STRATEGY GROUP

600.00

BRUININK JANNY

150.00

BURDICK MELVIN

175.00

BURNET BRIAN

200.00

BYERS RICK

200.00

CAHILL KELLY

150.00

CANADIAN GENERIC PHARMACEUTICAL ASSOC

400.00

CANADIAN THOROUGHBRED HORSE SOCIETY

1,150.00

CARPENTERS DISTRICT COUNCIL OF ONTARIO

400.00

CARRUTHERS CLARENCE

225.00

CENTRAL ONTARIO STANDARDBRED ASSOC

750.00

CERTIFIED GENERAL ACCOUNTANTS ASSOC OF ONTARIO

200.00

CLAIRVEST GROUP INC

1,240.00

CONNELL MOIRA

225.00

COUNSEL PUBLIC AFFAIRS INC

200.00

CRAWFORD FARMS GLENCOE LTD

150.00

CRAWFORD RUTH ANNE

225.00

CRONE DAVID

150.00

DAVIES BRIAN

175.00

DEVOLDER FARMS INC

200.00

DICKIE RUTH

150.00

DOBIE JOHN

150.00

DONALDSON MARIANNE

150.00

DOWNS LAW PROFESSIONAL CORP

850.00

EARLEY SUSAN

150.00

EARNSCLIFFE ONTARIO INC

200.00

EGAN TIMOTHY

200.00

ELECTRICITY DISTRIBUTORS ASSOC

200.00

ELI LILLY CANADA INC

400.00

ENBRIDGE GAS DISTRIBUTION INC

200.00

ERNEST HOLDINGS LTD

700.00

FALK MARIE

175.00

FEASEY DEBORAH

150.00

FEDDEMA-LUINSTRA RENNIE

150.00

FEENSTRA JOAN

150.00

FENNELL EUNICE

150.00

FORBES SHARON

150.00

FRALEIGH SIDNEY

150.00

FRANCIS SHAUN

200.00

FRANJKOVIC STANISLAV

145.00

FRANK WILLIAM

225.00

FRASER JOHN

864.36

GALBRAITH WILLIAM

225.00

GALLANT BONNIE

511.59

GALLANT GERALD

474.58

GIBBS BETTIE

190.00

GIFFEN ROSEMARIE

175.00

GIVENS RAYMOND

150.00

GLOVER JEAN

150.00

GODDARD JOAN

200.00

GRAHAM STEWART

750.00

GRAND RIVER AGRICULTURAL SOCIETY INC

250.00

GROGAN FORD LINCOLN INC

600.00

GROVER JENNIFER

554.00

GUNNING PAUL

1,240.00

HADLER TURKEY FARMS INC

850.00

HANOVER BENTICK & BRANT AGRICULTURAL SOCIETY INC

450.00

HARDY FRANK

130.00

HAROLD MARCUS LTD

150.00

HARRIS KELLY

200.00

HARRIS PATRICK

200.00

HARTMAN TANIA LEE

200.00

HAYTER CHAD

600.00

HEARD RICHARD

150.00

HENDERSON ROBERT

265.00

HILL RUTH

250.00

HOPKINS WILLIAM

200.00

HORNBLOWER DONNA

150.00

HORSEMENS BENEVOLENT & PROTECTIVE ASSOC

750.00

HUBBELL ALLAN

150.00

HULL STEVE

400.00

HURON SHORES PROPERTY MANAGEMENT INC

150.00

INSURANCE BUREAU OF CANADA

600.00

INTERNATIONAL SOLAR SOLUTIONS INC

200.00

IRWIN TONY

250.00

IVEY JOHN

200.00

JACK JUDITH

150.00

KEN GROVER TRUCKING LTD

150.00

KER-HORNELL SARAH ANNE

500.00

KLANDER & ASSOCIATES INC

200.00

KOPKE RUSSELL

150.00

KORONEOS GUS

200.00

KUCERA STEVE

150.00

LANGS BUS LINES LTD

600.00

LARRY MACDONALD CHEVROLET BUICK GMC LTD

150.00

LASKEY G MARK

200.00

LAWSON BRIAN

275.00

LEE TANIA

400.00

LEFTON HARTLEY

1,200.00

LEWIS FREDERICK

250.00

LILLEY ANN

150.00

MAC LILLEY FARMS LTD

150.00

MACDONALD JOHN

225.00

MACKINNON BETTY ANN

325.00

MACTICHAN INC

150.00

MADGETT PAULINE

200.00

MALCOLM STANLEY

175.00

MCCOY EILEEN

135.80

MCCREADIE BLAIR

200.00

MCLEAN MURRAY

150.00

MCMANUS PATRICK

200.00

MCNAUGHTON AUTOMOTIVE LTD

1,120.00

MCNAUGHTON DODGE CHRYSLER INC

150.00

MCNAUGHTON MONTE

150.00

MCNEIL MARGARET

500.00

MERIT OPENSHOP CONTRACTORS ASSOC OF

200.00

MERRITT JOHN

150.00

MIELE TONY

400.00

MILLER PETER

290.00

MINER VERA

150.00

MINNEMA FARMS LTD

115.00

MINTON LAMBERT

250.00

MITCHELL HUGH

350.00

MITCHELL JOHN

150.00

MOHAMED NADIA

400.00

MOOREHOUSE CHRIS

400.00

NATIONAL SMOKELESS TOBACCO CO

600.00

NELMS CATHARINE

150.00

NEVIN POULTRY FARMS LTD

600.00

NICPON BRAD

200.00

NICPON HENRY

150.00

NITEFOR MICHAEL

400.00

NOVA CHEMICALS (CANADA) LTD

200.00

NOVA CHEMICALS CORP

200.00

ONTARIO DENTAL ASSOC

200.00

ONTARIO FEDERATION OF AGRICULTURE

200.00

ONTARIO FOREST INDUSTRIES ASSOC

200.00

ONTARIO HARNESS HORSE ASSOC

600.00

ONTARIO HOME BUILDERS ASSOC INC

400.00

ONTARIO HORSE RACING INDUSTRY ASSOC

1,240.00

ONTARIO ROAD BUILDERS ASSOC

200.00

PARAGON FARMS

200.00

PARKS BLUEBERRIES LTD

150.00

PARMERIT INC

300.00

PARNELL PATRICIA

150.00

PARSON MARY

200.00

PARSONS BRINCKERHOFF HALSALL INC

600.00

PAUL DENNIS FIBER OPTICS INC

150.00

PEARSON DONALD

150.00

PETERSON SOREN

150.00

PHILLIPS GLENN

175.00

PHILLIPS RODNEY

200.00

PLAISIER PETER

175.00

PLAYER KENNETH

500.00

PLAYER SCOTT

150.00

PROTOPAPAS ANDY

200.00

QUARTER RACING OWNERS OF ONTARIO

750.00

RICHMAN BARBARA

150.00

ROGERS DANIEL

200.00

ROLAND JAMES

200.00

ROSEVEAR EDGAR

150.00

ROSS TROY

200.00

ROTHERY GERRIE

175.00

ROWLAND JAMES

200.00

RYAN JEFF

400.00

SANDERS MAURICE

300.00

SAWYER JEFFREY

150.00

SAYERS JIM

150.00

SCHOFIELD GRAHAM

150.00

SCHUCH BARBARA

210.00

SCOTT MICHAEL

350.00

SCRIVENER PAUL

175.00

SEELSTER FARMS INC

1,000.00

SHIPLEY BEVERLY

425.00

SHIPLEY JAMES

325.00

SHIPWAY JEAN

150.00

SIMPSON D J

150.00

SINKER GEORGE

150.00

SKINNER GEORGE

1,000.00

SMITH HAROLD

150.00

SMITH MARY

150.00

SMITH RONALD W

150.00

SOUTH WINDS DEVELOPMENT CO LTD

600.00

SOUTHEN JOHN E

200.00

SPEAKE GEORGE

225.00

STANDARDBRED BREEDERS OF ONTARIO ASSOC INC

750.00

STANDARDBRED CANADA

200.00

STEWARDSON DONA

150.00

STEWART MARY

150.00

STRATTON ELSIE

125.00

SUSSEX STRATEGY GROUP INC

200.00

SUTHERLAND PAUL

200.00

TENNANT DAVID

150.00

THE CAPITAL HILL GROUP OTTAWA INC

400.00

THE INSTITUTE OF CHARTERED ACCOUNTANTS OF ONTARIO

200.00

THE INVESTMENT FUNDS INSTITUTE OF CANADA

150.00

THE LABOUR RELATIONS COMMITTEE

600.00

THIRD OAK ASSOCIATES INC

300.00

THORNTON MATTHEW

400.00

THYRET JOHN

250.00

TORONTO AUTOMOBILE DEALER ASSOC

200.00

TOWERS EVELYN

1,050.00

TRANSCANADA PIPELINES LTD

500.00

TRUDGEN JOANNE

150.00

TWYNSTRA DIANNE

150.00

TWYNSTRA DINIE

150.00

UNION GAS LTD

200.00

UNTCH DAN

150.00

VACCARO GIUSEPPE

400.00

VAN BREE DRAINAGE & BULLDOZING LTD

500.00

VANDERHEYDEN JOHANNA

150.00

VIRAMANTES WILLIAM

150.00

WARDLE SUSAN

150.00

WARNER ELIZABETH

140.00

WASYLOWICH WENDY

400.00

WATERS DEBORAH

380.00

WEBER GERHARD

150.00

WEBSTER GARY

150.00

WESTCOTT JAN

400.00

WESTERN FAIR ASSOC

1,240.00

WILKINS MARJORIE

150.00

WILSON BERNARD

150.00

WINSHIP EILEEN

150.00

WOODBINE ENTERTAINMENT CORP

750.00

WOODBINE ENTERTAINMENT GROUP

200.00

WORKMAN JOSHUA

275.72

WRIGHT MARY

175.00

 

 

 

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