2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 AS SUBMITTED

PCP 087   Stormont-Dundas-South Glengarry

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 . . . . . . . . . . .   27,509.84

Accounts Receivable . . . . . . . . . . . . . .   14,288.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .  41,797.84

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . .    3,015.00

Surplus(Deficit). . . . . . . . . . . . . . . .   38,782.84

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .  41,797.84

 

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

 

INCOME                                        $

Contributions . . . . . . . . . . . . . . . . .   24,991.00

Fund-Raising Activities . . . . . . . . . . . .   11,657.00

Membership Fees . . . . . . . . . . . . . . . .      583.00

Social Functions & General Collections. . . . .    3,390.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .  40,621.00

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . . .      659.00

Advertising . . . . . . . . . . . . . . . . . .    3,929.96

Bank Charges. . . . . . . . . . . . . . . . . .      280.65

Conventions, etc., Attended . . . . . . . . . .    2,331.29

Fund-Raising Expenses . . . . . . . . . . . . .   11,657.00

Meetings Hosted . . . . . . . . . . . . . . . .      327.41

Office Supplies & Stationery. . . . . . . . . .      260.30

Postage . . . . . . . . . . . . . . . . . . . .    2,869.03

Professional Fees . . . . . . . . . . . . . . .      365.00

Social Functions. . . . . . . . . . . . . . . .      959.09

Telecommunications (phone, fax, cable). . . . .      482.43

Transfers Paid Out. . . . . . . . . . . . . . .    1,000.00

Other - Elections Ontario-2011 CR-3 Difference.      337.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .  25,458.16

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .  15,162.84

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .  23,620.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .  38,782.84

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Stormont-Dundas-South Glengarry

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

AMOUNT

1377837 ONTARIO INC  O/A EASTERN WELDING

   372.00

AULT STEPHEN FRASER

   150.00

BILOVUS MICHAEL W

   400.00

BLACK MARILYN JEAN

   200.00

BOYD DEAN

   138.00

BOYD KEVIN DEAN

   276.00

BROCKWELL GLENDA CAROL

   200.00

BROWNSDALE HOLDINGS LTD

   150.00

BRUGLINE FARMS LTD 

   138.00

BRUGMANS JOHN W

   138.00

BRYAN CAROL ELAINE

   138.00

BURNS WAYNE LESLIE

   138.00

CARKNER ROBERT KENNETH

   138.00

CLAUDE'S MANUFACTURING AND UPHOLSTERING REGD

   138.00

CRUMP SUSAN DAWN

   138.00

DEVRIES JOHN LEE

   108.00

DIONNE MICHAEL G

   200.00

ELECTRICITY DISTRIBUTORS ASSOC

   170.00

EWING WILLIAM

   150.00

FAWCETT LLOYD KIETH

   138.00

FAWCETTVIEW FARMS INC

   138.00

FOURNIER JUDITH ANN

   200.00

GENIVAR INC

   500.00

GILMER RICHARD

   138.00

GILMER RICHARD

   138.00

GUINDON NICOLE GERMAINE

   372.00

GUY DAVID BRUCE

   138.00

GUY FUELS LTD

   150.00

GUY GEOFFREY RAY

   276.00

HORNER ELDON GARNET

   150.00

HORNER ELDON GARNET

   200.00

HOUZE GRAHAM NEAL

   200.00

HOY DAWNA AILEEN

   138.00

JED EXPRESS LTD 

   150.00

LAFCORP INC

   132.00

LANG WILLIAM

   300.00

MACDONELL JEROME JOHN

   150.00

MCDONELL JAMES ALLISON

   372.00

MCDONELL JAMES ALLISON

   372.00

MCPHERSON DAVID

   200.00

METCALFE JAMES MITCHELL

   138.00

MONTCALM & ASSOCIATES FINANCIAL GROUP INC

   150.00

MORROUAT LYNN                     

   170.00

MUNRO AGROMART LTD

   132.00

ONTARIO TRIAL LAWYERS ASSOC       

   170.00

PALMER TERRY JOHN

   138.00

PATRICK JIM                       

   170.00

PROFESSIONAL ENGINEERS ONTARIO    

   170.00

RACINE ALLAN MAURICE

   138.00

RICHARDSON GORDON ELDRED

   138.00

RIDEAU CARLETON RACEWAY HOLDINGS LTD

   150.00

ROY DIANE B

   200.00

SAUNDERS ELIZABETH ANN

   138.00

SCHNECKENBURGER ARDEN R

   138.00

SHADBOLT JAMIE

   138.00

SHADBOLT MARJORIE

   138.00

SIMMS GLEN WILLIAM

   138.00

SMIRLE WILLIAM ALLAN

   138.00

STDENIS JOSEPH

   150.00

TELUS                             

   170.00

THEORET NICOLE

   132.00

THEORET NICOLE

   150.00

THIRD HIGH FARMS LTD

   414.00

THOMPSON DAVID MARTIN

   200.00

TRILLIUM AUTO DEALERSHIP ASSOC    

   170.00

VANDELST MIKE

   250.00

VANDENBOSCH BRENT DAVID

   138.00

VANDENBOSCH STAN

   138.00

VILLENEUVE ELAINE HENRIETTA

   264.00

VILLENEUVE GEORGE                 

   261.00

W C ROBINSON & SON LTD

   138.00

WARDEN JOHN BRIAN

   132.00

WARDEN JOHN BRIAN

   150.00

WERT WENDY                        

   150.00

WINTERS KEVIN GERARD

   138.00

 

 

 

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.