2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 075 Richmond Hill

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 . . . . . . . . . . . 27,423.00

Accounts Receivable . . . . . . . . . . . . . . 16,059.64

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . 43,482.64

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . . 1,000.00

Surplus(Deficit). . . . . . . . . . . . . . . . 42,482.64

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . 43,482.64

 

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

 

INCOME $

Candidate's Surplus . . . . . . . . . . . . . . 15,554.52

Contributions . . . . . . . . . . . . . . . . . 26,517.00

Fund-Raising Activities . . . . . . . . . . . . 4,077.00

Membership Fees . . . . . . . . . . . . . . . . 506.00

Transfers Received. . . . . . . . . . . . . . . 4,000.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . . 50,654.52

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . . . 1,650.00

Advertising . . . . . . . . . . . . . . . . . . 1,775.00

Bank Charges. . . . . . . . . . . . . . . . . . 1,034.00

Conventions, etc., Attended . . . . . . . . . . 1,824.00

Fund-Raising Expenses . . . . . . . . . . . . . 4,077.00

Meetings Hosted . . . . . . . . . . . . . . . . 1,893.00

Nomination Expenses . . . . . . . . . . . . . . 51.00

Office & Equipment Rental . . . . . . . . . . . 198.00

Office Supplies & Stationery. . . . . . . . . . 378.00

Prepaid Expenses (Increase)Decrease . . . . . . 1,192.00

Travel. . . . . . . . . . . . . . . . . . . . . 535.00

Other Donation. . . . . . . . . . . . . . . . 200.00

- Annual Dues . . . . . . . . . . . . . . 143.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . . 14,950.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . . 35,704.52

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . 7,297.00

ADJUSTMENTS . . . . . . . . . . . . . . . . . . . . . . . . -518.88

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . . 43,382.64

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Richmond Hill

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

AMOUNT

1714486 ONTARIO LTD

1,240.00

2037770 ONTARIO INC T/A CAMPAIGN RESEARCH

319.12

611428 ONTARIO LTD

135.26

AYCHENTAL NOAH

500.00

BACQUE IAN

159.56

BALSAM L CORP

200.00

BANWELL FRED

400.00

BARLOW THOMAS

959.96

BEBER JEFFREY

200.00

BENEDETTI CHRIS

319.12

BHALOO AZAM

250.00

BOLEK ADAM

159.56

BRADDICK STEWART

200.00

BRANDON ALAIN

159.56

BRESCIA VINCENT

478.68

BYERS RICK

159.56

CANADIAN ASSOC OF ACCREDITED MORTGAGE PROFESSIONALS

159.56

CAPSTONE INFRASTRUCTURE CORP

159.56

CLEMENT GARY

159.56

COUSINS JACKIE

299.00

DORSEY SCOTT

200.00

EARNSCLIFFE ONTARIO INC

159.56

FITZGERALD ANNE

200.00

FRANKLIN LINDA

159.56

FRONTIER GROUP OF COMPANIES INC

270.52

GIANNETTA BRANDY

159.56

GUPTA VIC

299.00

HARRIS PETER

200.00

HOLMES ROBERT

130.00

HRUSKA JOSEPH

159.56

JDC MANAGEMENT SERVICES LTD

202.89

KAUSHAL ANUP

251.00

KRZYCKI ARTHUR

159.56

L C T HOLDINGS INC

1,240.00

LUCAS ANDRE

319.12

MCCHOSNEY ANN

159.56

MCILROY JAMES

159.56

MILANI LUCREZIA

1,240.00

MILANI TIZIANA

1,240.00

MUNNOCH SCOTT

159.56

MURRAY GRAHAM

159.56

NASH MARGEURITE

135.26

NASH RONALD

329.00

NATIONAL SMOKELESS TOBACCO CO

319.12

NAVIGATOR LTD

159.56

NESBITT AMANDA

430.08

NIMAS GROUP INC

430.08

NOTTE FRANK

159.56

NOWLAN DANIEL

159.56

ONTARIO CONVENIENCE STORES ASSOC

957.36

ONTARIO DENTAL ASSOC

159.56

ONTARIO ROAD BUILDERS ASSOC

159.56

PALUMBO RAPHAEL

159.56

PARSA MICHAEL

541.04

PCL CONSTRUCTORS CANADA INC

159.56

POLLOCK GEOFFREY

159.56

RECURRENT ENERGY CANADIAN PORTFOLIO ULC

319.12

ROGERS CHAD

200.00

ROSS JIM

159.56

SCIABBARRASI JOSEPH

294.82

SMITHYES MARK

159.56

STAMATAKOS IOANNIS

300.00

STEELE ALBERT

319.12

STEINER JEFFREY

150.00

SUSSEX STRATEGY GROUP INC

159.56

THAKHAR SATISH

159.56

THE CHAPELLE GROUP INC

500.00

THE FULCRUM INVESTMENT CO LTD

500.00

TSI INTERNATIONAL GROUP INC

319.12

WAI ALBERT

299.00

WAI DAISY

434.26

WARD JAMIESON

200.00

WESTCOTT JAN

319.12

WESTCOTT MICHAEL

319.12

YUAN ALEX

299.00

ZAKAROW PETER

359.56

ZANDI ESSI

319.12

ZIRALDO JOHN

297.63

ZORDEL HEATHER

200.00

 

 

 

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