2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 AS SUBMITTED

PCP 060   Oakville

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 . . . . . . . . . . .   35,523.00

Accounts Receivable . . . . . . . . . . . . . .   26,694.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .  62,217.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . .    4,953.00

Surplus(Deficit). . . . . . . . . . . . . . . .   57,264.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .  62,217.00

 

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

 

INCOME                                        $

Candidate's Surplus . . . . . . . . . . . . . .   20,480.00

Contributions . . . . . . . . . . . . . . . . .   32,420.00

Membership Fees . . . . . . . . . . . . . . . .    3,640.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .  56,540.00

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . . .      669.00

Brochures . . . . . . . . . . . . . . . . . . .      870.00

Meetings Hosted . . . . . . . . . . . . . . . .      226.00

Nomination Expenses . . . . . . . . . . . . . .    1,489.00

Office Supplies & Stationery. . . . . . . . . .    1,972.00

Postage . . . . . . . . . . . . . . . . . . . .    5,599.00

Professional Fees . . . . . . . . . . . . . . .    5,346.00

Telecommunications (phone, fax, cable). . . . .      731.00

Web & Internet. . . . . . . . . . . . . . . . .       34.00

Other - Promotional Scarves . . . . . . . . . .      110.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .  17,046.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .  39,494.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .  17,770.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .  57,264.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Oakville

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

AMOUNT

AHAMED DAWN-MARIE

   372.00

AHAMED FAROUK MOHAMED ALI

   372.00

ANDERSON DAVID G

 1,240.00

ANDERSON KAREN J

 1,240.00

BALES PAMELA ELIZABETH

   372.00

BALES RONALD CHRISTIE

   372.00

BAZAAR DAVID                      

   500.00

CARVER JOHN                       

   200.00

CATALANO JOHN NATALE

   372.00

CAWSE ALAN R

   372.00

CAWSE JILLIAN

 1,240.00

CAWSE NEIL CHARLES

 1,240.00

CAWSE ROBERT

 1,240.00

CAWSE TAMARA

 1,240.00

CROWLEY PATRICK GERALD

   372.00

DEGUIRE MONIQUE

   372.00

FRIESEN MONICA LOUISE

   372.00

FRIESEN RONALD BRUCE

   372.00

GIFFEN ERIN TERESA

 1,240.00

GIFFEN MATTHEW EARLE

 1,240.00

GIFFEN MATTHEW EARLE

 1,000.00

HANLON ANNE MARIE

   372.00

HANLON MARK S

   372.00

HANLON MICHAEL

   372.00

HANLON PETER

   372.00

HARVEY CHRISTOPHER FREDERICK

   372.00

INTEGRATED BUILDING & DESIGN CORP

   372.00

KEANE PATRICK STEPHEN

   372.00

KOPRIVA ILONA IRENE

 1,240.00

LOVE JOSEPH CHRISTOPHER

   150.00

LOVE MARYELLEN LOUISE

   150.00

MAGUIRE GERARD F

   372.00

MEYER FRIEDRICH WILHELM

   250.00

MOURTOS CHRISTOPHER

   372.00

NEUMAN ROGER HERBERT

   120.00

OCONNOR KATHRYN M

   372.00

PAKRUL DAVID HERBERT

   372.00

POTVIN PAUL RENALD

   372.00

RAYCROFT SHIRLEY

   372.00

RINGLER DIETER LOTHAR

   250.00

SCOTT ALLEN GIBSON

   375.00

SCOTT BRANDON

 1,240.00

SCOTT DONNA JEAN

 1,240.00

SCOTT LAWRENCE JACKSON

 1,240.00

SPRIGGS ROY JOHN

 1,240.00

STROBELE KURT ANTON

 1,240.00

STROBELE MARIANNE

 1,240.00

SUDBURY MICHAEL PETER

   372.00

WHEABLE ALAN E

   200.00

WILLIAMS NORMAN LESLIE

   372.00

WYATT COLIN

 1,000.00

 

 

 

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.