2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 053   Newmarket-Aurora

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 . . . . . . . . . . .  108,119.00

Accounts Receivable . . . . . . . . . . . . . .      832.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .     108,951.00

 

LIABILITIES & SURPLUS

Surplus(Deficit). . . . . . . . . . . . . . . .  108,951.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .     108,951.00

 

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

 

INCOME                                        $

Candidate's Surplus . . . . . . . . . . . . . .   40,011.00

Contributions . . . . . . . . . . . . . . . . .   34,213.00

Fund-Raising Activities . . . . . . . . . . . .    3,640.00

Membership Fees . . . . . . . . . . . . . . . .      290.00

Transfers Received. . . . . . . . . . . . . . .   72,500.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .     150,654.00

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . . .    1,000.00

Advertising . . . . . . . . . . . . . . . . . .   28,194.00

Bank Charges. . . . . . . . . . . . . . . . . .      928.00

Conventions, etc., Attended . . . . . . . . . .    8,520.00

Fund-Raising Expenses . . . . . . . . . . . . .    3,877.00

Office Supplies & Stationery. . . . . . . . . .   13,193.00

Postage . . . . . . . . . . . . . . . . . . . .    1,034.00

Professional Fees . . . . . . . . . . . . . . .   17,241.00

Transfers Paid Out. . . . . . . . . . . . . . .    6,000.00

Travel. . . . . . . . . . . . . . . . . . . . .    6,600.00

Web & Internet. . . . . . . . . . . . . . . . .    3,003.00

Other - Membership Dues Paid To PC Ontario Fund    1,508.00

      - Expenses Share For Klees Klassic Events   23,103.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .     114,201.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .      36,453.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .      72,498.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .     108,951.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Newmarket-Aurora

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

1463120 ONTARIO INC

   500.00

ALPEZA JOHN

   250.00

ANDREW WOJCICKI MEDICINE PROFESSION

   500.00

ANDREWS STEVE

   250.00

AZIZ PETER

   250.00

BACHE LISA

   500.00

BAKMAND OVE

   260.00

BLANAS GEORGINA

   250.00

BRESCIA VINCENT

   500.00

BROWN HOWARD

   500.00

BURNIE MARY

   200.00

CANADIAN NATIONAL SPORTSMENS SHOWS LTD

   400.00

CAPLAN BRENDA

   250.00

CON CAST PIPE LTD

   500.00

CONSULTING ENGINEERS OF ONTARIO ASSOC

   750.00

COUNCIL OF ONTARIO CONSTRUCTION ASSOC

   250.00

ELLISDON CIVIL LTD

 1,000.00

ELLISDON CORP

   750.00

FAVARO EUGENIO

   500.00

GALLOWAY DOUGLAS

   250.00

GERANIUM CORPORATION

   480.00

GLASIER JACK

   500.00

GOLDSTEIN SAMUEL

   250.00

GOODWIN TERRY

   180.00

GREATER TORONTO SEWER & WATERMAIN CONTRACT ASSOC

 1,150.00

HAWKINS BOB

   230.00

HEAL ANDREW

   300.00

HILLIER DAVID

   500.00

INTERIOR SYSTEMS CONTRACTORS ASSOC

   480.00

JEPPESEN KURT

   500.00

JOHNSON ALAN

   270.00

JPG INVESTMENTS INC

   250.00

KENAIDAN CONTRACTING LTD

   300.00

KING INSURANCE BROKERS INC

   180.00

LOWRIE JANE

   490.00

LYALL RICHARD

   400.00

MANAHAN ANDY

   250.00

MECHANICAL CONTRACTORS ASSOC ONTARIO INC

   600.00

MONTEITH BUILDING GROUP LTD

   300.00

MOORE K FORD

   530.00

MOORE THOMAS

   375.00

MURRAY DEREK

   280.00

MURRAY DEREK

   250.00

NESS STEVE

   500.00

NICHOLAS TIM

   200.00

NIKOLAEVSKY HERSCHEL

   500.00

ONTARIO ASSOC OF ARCHITECTS

   250.00

ONTARIO ASSOC OF CERTIFIED ENGINEERING TECHNICIANS & TECHNOLOGISTS

   500.00

ONTARIO CONCRETE PIPE ASSOC

   750.00

ONTARIO GENERAL CONTRACTORS ASSOC

   750.00

ONTARIO ROAD BUILDERS ASSOC

   300.00

ONTARIO SEWER & WATERMAIN CONSTRUCTION ASSOC

   300.00

ONTARIO SOCIETY OF PROFESSIONAL ENGINEERS

   578.00

PACE SAVINGS & CREDIT UNION LTD

   480.00

PAGNAN DEANNA

   250.00

PERCON CONSTRUCTION INC

   250.00

PERRY M

   500.00

PORTELLI SHARON

   500.00

REMO GENERAL CONTRACTING LTD

   250.00

RICE COMMERCIAL GROUP LTD

   500.00

SANDFORD ACRES (1987) LTD

   200.00

SCHAEFFER & ASSOCIATES LTD

   250.00

SCHICKEDANZ BROS LTD

   500.00

SCHMIDT PREBEN

   500.00

SINTZEL MEG

   250.00

SNAPE FRANK

   160.00

SPAIN FRANK

   350.00

SPAIN FREDA

   350.00

SREE RAMA MURTHY A

   400.00

STATHAKIS KOULIS

   500.00

SUMMIT VETERINARY PHARMACY INC

   480.00

TRIANTAFILOPOULOS EFFIE

   250.00

TULLY JAMES

   250.00

WHITELAW ROBERT

   600.00

WILSON ALAN

   200.00

 

 

 

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