2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 040   Lambton-Kent-Middlesex

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 05/28/14

 

STATEMENT OF ASSETS & LIABILITIES AS AT 12/31/13

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .    115,366.00

Accounts Receivable . . . . . . . . . . . . .        336.00

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

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .   118,013.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .      6,962.00

Surplus(Deficit). . . . . . . . . . . . . . .    111,051.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .   118,013.00

 

STATEMENT OF INCOME & EXPENSES FOR THE YEAR ENDED 12/31/13

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     97,673.00

Fund-Raising Activities . . . . . . . . . . .     13,220.00

Membership Fees . . . . . . . . . . . . . . .      5,000.00

Transfers Received. . . . . . . . . . . . . .      1,250.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .   117,143.00

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .      1,756.00

Advertising . . . . . . . . . . . . . . . . .        567.00

Bank Charges. . . . . . . . . . . . . . . . .      1,023.00

Conventions, etc., Attended . . . . . . . . .      3,273.00

Fund-Raising Expenses . . . . . . . . . . . .     15,993.00

Meetings Hosted . . . . . . . . . . . . . . .     12,190.00

Office Supplies & Stationery. . . . . . . . .        559.00

Postage . . . . . . . . . . . . . . . . . . .      7,051.00

Research & Polling. . . . . . . . . . . . . .     27,335.00

Transfers Paid Out. . . . . . . . . . . . . .      2,500.00

Travel. . . . . . . . . . . . . . . . . . . .      4,802.00

Web & Internet. . . . . . . . . . . . . . . .        718.00

Other - Gift Basket . . . . . . . . . . . . .         75.00

      - Flowers Sent for Memorial . . . . . .         71.00

      - Get Well Flowers. . . . . . . . . . .         50.00

      - Thank You Gift. . . . . . . . . . . .         72.00

      - Balance of Advance to M McNaughton. .        351.00

      - 2007 Riding Overcontribution Paid by

        PCOF. . . . . . . . . . . . . . . . .        560.00

      - Gift Card for Babys Arrival . . . . .        150.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .   79,096.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .   38,047.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .   73,004.00

ADJUSTMENT. . . . . . . . . . . . . . . . . . . . . . . . .        0.34

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .  111,051.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Lambton-Kent-Middlesex

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

1021862 ONTARIO LTD

     400.00

1195936 ONTARIO INC

     500.00

700548 ONTARIO INC

     140.00

ABOLS TATE

     500.00

ADAMS DONALD

     210.00

ALLEN ORVAL

     250.00

ALLINSON JAMES

   1,240.00

ALLISON DEREK

     500.00

ASHMORE BRANDON

     250.00

BARLOW THOMAS

     250.00

BEE JOHN

     175.00

BEE KEN

     200.00

BILTON BILL

     280.00

BILYEA GERALD

     140.00

BLOOMFIELD GARNET

     270.00

BODDINGTON AMY

     200.00

BOERSMA MINNIE

     270.00

BOLTON AUDREY

     375.00

BOS ERIC

     315.00

BOURQUE JOHANNA

     250.00

BOWERING MARY

     140.00

BRADDICK STEWART

     200.00

BREEN CHRIS

     250.00

BRESCIA VINCENT

     500.00

BREWER AMANDA

     400.00

BREWER DIANE

     140.00

BROUWER JOHN

   1,000.00

BRUININK ANTHONIE

     140.00

BUDD PETER

     400.00

BURNS PAUL

     250.00

BYERS RICHARD

     200.00

CAHILL KELLY

     200.00

CANADIAN ASSOC OF CHEMICAL DISTRIBUTORS

     500.00

CANADIAN FUELS ASSOC

     250.00

CANADIAN WIRELESS TELECOMMUNICATIONS ASSOC

     250.00

CARPENTERS DISTRICT COUNCIL OF ONTARIO

   1,240.00

CARRUTHERS CLARENCE

     325.00

CHAO PERRY

     200.00

CHRISTIAN LABOUR ASSOC OF CANADA

     400.00

CLAIRVEST GROUP INC

   1,190.00

COCA-COLA LTD

     250.00

CONNELL MOIRA

     280.00

CORBIN BARRY

     200.00

COUNCIL OF ONTARIO CONSTRUCTION ASSOCS

     450.00

COUNSEL PUBLIC AFFAIRS INC

     200.00

CRAWFORD FARMS GLENCOE LTD

     140.00

CRAWFORD REX

     140.00

CRUMP DAVID

     250.00

D R LUCKHAM PHARMACY LTD

     250.00

DAWSON RONALD

     200.00

DE SOUZA ASHLEY

     200.00

DELANEY JOHANNE

     250.00

DELL ALLEN

     450.00

DEMAITER SANDRA

     250.00

DENNING RANDALL

     200.00

DICKIE RUTH

     195.00

DIELEMAN JAMES

     150.00

DODGE KAITLYNN

     200.00

DOLBEAR DEAN

     200.00

DONALDSON MARIANNE

     215.00

DOUGLAS JAMES

     250.00

DOUGLAS PLUMMER PROFESSIONAL CORP

     140.00

DOWNS CARLA

     810.00

DUNCANSON TIM

     875.00

DYKSTRA CECIL

     250.00

EARLEY SUSAN

     140.00

ECKER JANET

     250.00

ELECTRICITY DISTRIBUTORS ASSOC

     200.00

ELLIOTT BONITA

     150.00

ELLISDON CONSTRUCTION LTD

     400.00

ERNEST HOLDINGS LTD

     560.00

ESCH JUDITH

     175.00

FACETTE JIM

     250.00

FANNING MICHELLE

     750.00

FEASEY ROBERT

     150.00

FEDERATION OF RENTAL HOUSING PROVIDERS OF ONTARIO

     200.00

FENNELL EUNICE

     140.00

FORBES SHARON

     170.00

FRALEIGH VELMA

     140.00

FRAME DAVID

     200.00

FRANJKOVIC STANISLAV

     370.00

FRANK WILLIAM

     270.00

FRASER JOHN

     350.00

FRAYNE M

     140.00

G L BARCLAY INSURANCE INC

     250.00

G&M WEBER FARMS LTD

     140.00

GALBRAITH WILLIAM

     140.00

GALLANT BONNIE

     640.00

GALLANT GERALD

     500.00

GALLINGER JOHN

     500.00

GARNER JULIE

     250.00

GERENCSER FRANK

     250.00

GIFFEN ROSEMARIE

     270.00

GILMOUR ROBERT

     250.00

GOVAN CHRIS

     500.00

GRAHAM JAMES

     280.00

GRAHAM STEWART

     140.00

GREEN MARTIN

     450.00

GROGAN FORD LINCOLN INC

     560.00

GROVER JENNIFER

     509.50

GUNNING PAUL

     940.00

HADLER ERNST

     275.00

HARDY JENNIFER

     250.00

HAROLD MARCUS LTD

     140.00

HARTT STANLEY

     200.00

HAZZARD PAUL

     250.00

HILL RUTH

     215.00

INSURANCE BUREAU OF CANADA

     650.00

INTERIOR SYSTEMS CONTRACTORS ASSOC OF ONTARIO

   1,200.00

INVISTA (CANADA) COMPANY LTD

     200.00

IRWIN DAVID

     140.00

IVEY JOHN

     140.00

JANE DEBORAH

     200.00

JELLEY PETER

     500.00

JONES WILLIAM

     200.00

KARAPITA JOHN

     250.00

KELLY BUD

     150.00

KEN GROVER TRUCKING LTD

     140.00

KER-HORNELL SARAH

     850.00

KUCERA STEVE

     175.00

LAMBTON CONVEYOR LTD

     250.00

LANGS DOUGLAS

     560.00

LARRY MACDONALD CHEVROLET BUICK GMC LTD

     280.00

LATTA DAVID

     140.00

LATTA SUSAN

     200.00

LEWIS FREDERICK

     215.00

LITTLE ELEANOR

     145.00

LOC 675 DRYWALL ACOUSTIC LATHING & INSULATION UNION

     400.00

LOMAX HELEN

     170.00

LOYENS WILLIAM

     140.00

LUINSTRA WILLIAM

     200.00

LUMSDEN WILLIAM

     150.00

LYONS JEFFERY

     500.00

M P  SLEGERS LTD

     500.00

MAC LILLEY FARMS LTD

     280.00

MACDONALD DEAN

     225.00

MACTICHAN INC

     480.00

MADGETT PAULINE

     800.00

MALCOLM STANLEY

     150.00

MARTIN SEAN

     200.00

MAY PAUL

     250.00

MCGUGAN SARAH

     140.00

MCLACHLAN KATHY

     140.00

MCLEAN MURRAY

     140.00

MCNAUGHTON AUTOMOTIVE LTD

     630.00

MCNAUGHTON DODGE CHRYSLER INC

     140.00

MCNAUGHTON GARY

     200.00

MCNEIL MARGARET

     250.00

MERKLEY ROY

     200.00

MERSKY THERESA

     625.00

MIELE TONY

     250.00

MILLS EVAN

     140.00

MILNE LAWRENCE

     200.00

MINER VERA

     105.00

MITCHELL HUGH

     250.00

MITCHELL JOHN

     215.00

MITROW LAURA

     210.00

MOLLY MAID INTERNATIONAL INC

     400.00

MOORHOUSE FLORENCE

     790.00

MURRAY GRAHAM

     450.00

NATIONAL PUBLIC RELATIONS TORONTO LTD

     200.00

NATIONAL SMOKELESS TOBACCO LTD

     500.00

NEILSON JOHN

     200.00

NELMS C J INA

     170.00

NEVIN POULTRY FARMS LTD

     560.00

NEXTERA ENERGY CANADA UNITED LIABILITY CORP

     500.00

NICPON HENRY

     390.00

NITEFOR MICHAEL

     200.00

NOBLE LESLIE

     200.00

NOTTE FRANK

     500.00

NRC CHEMICAL CONSULTING COMPANY

     250.00

NUNZIATA JOHN

     200.00

OLSEN RALPH

     250.00

ONEX CORP

   1,240.00

ONTARIO BIOSCIENCE INDUSTRY ORGANIZATION

     200.00

ONTARIO COUNCIL OF PAINTERS

     400.00

ONTARIO DENTAL ASSOC

     200.00

ONTARIO ELECTRICAL LEAGUE

     250.00

ONTARIO FOREST INDUSTRIES ASSOC

     200.00

ONTARIO HARNESS HORSE ASSOC

     750.00

ONTARIO HOME RESPIRATORY SERVICES ASSOC

     200.00

ONTARIO HORSE RACING INDUSTRY ASSOC

     500.00

ONTARIO MASONRY CONTRACTORS ASSOC

     250.00

ONTARIO REAL ESTATE ASSOC

     250.00

PACIFIC WESTERN TRANSPORTATION LTD

     250.00

PALMER JOSEPH

     140.00

PALMERIO SAM

     250.00

PARKS BILL

     140.00

PARSON BRINCHERHOFF HALSALL INC

     500.00

PARSONS BRINCKERHOFF HALSALL INC

     200.00

PARSONS DAVE

     220.00

PARSONS MARY

     250.00

PEARSON ROBERT

     140.00

PETERS DANIELLE

     200.00

PITTAO MARIA

     150.00

PLACE KATE

     140.00

PLAYER KENNETH

     390.00

PLAYER LYNNE

   1,000.00

POLITICAL & COMMUNICATION STRATEGIES INC

     200.00

PORTER SHAWN

     500.00

PRESTANTIA MANAGEMENT GROUP LTD

     250.00

PRIMERICA LIFE INSURANCE CO CANADA

     450.00

RAILWAY ASSOC OF CANADA

     200.00

RANDALL ROBERT

     175.00

RAS MICHAEL

     250.00

REID SEAN

     400.00

RETAIL COUNCIL OF CANADA INC

     200.00

REVELL JAMES

     170.00

RICHMOND KAYDEE

     250.00

ROBERTS ERYL

     400.00

ROSEVEAR EDGAR

     240.00

ROSS SHIRLEY

     195.00

ROWE ERNEST

     240.00

RUSSELL JOHN

     125.00

SASKO JENA

     300.00

SCOTT MICHAEL

     250.00

SCRIVENER PAUL

     450.00

SHIELDS GORDON

     750.00

SHIPLEY BEVERLY

     275.00

SHIPLEY JAMES

     215.00

SIMCOE JOHN

     250.00

SLOAN WILLIAM

     140.00

SMART SERVE ONTARIO

     200.00

SMITH HAROLD

     200.00

SOLSTICE PUBLIC AFFAIRS INC

     200.00

SOUTH WINDS DEVELOPMENT CO LTD

     280.00

SOUTHEN JOHN

     250.00

SPEAKE JOEL

     140.00

SPEELMAN CAROL

     140.00

SPIRO MARK

     250.00

STRAUS PAUL

     250.00

TACC DEVELOPMENTS INC

     500.00

TERRILL AMY

     200.00

THE BUILDING UNION OF CANADA

     400.00

THE CAPITAL HILL GROUP OTTAWA INC

     450.00

THE INSTITUTE OF CHARTERED ACCOUNTANTS OF ONTARIO

     750.00

THE INVESTMENT FUNDS INSTITUTE OF CANADA

     400.00

THE LABOUR RELATIONS COMMITTEE

     560.00

THIRD OAK ASSOCIATES INC

     150.00

THOMAS CAVANAGH CONSTRUCTION LTD

     250.00

TOWERS EVELYN

     540.00

TOWN & COUNTRY MUTUAL INSURANCE

     250.00

TRILLIUM AUTOMOBILE DEALERS ASSOC

     200.00

TROTZ JENNIFER

     650.00

TRUDGEN JO

     240.00

TWYNSTRA STEVEN

     150.00

ULTOR CONSULTING INC

     250.00

UNION GAS LTD

     250.00

VAN BREE CHRISTINE

     250.00

VANDERHEYDEN JOHANNA

     140.00

VANHECK FUNERAL HOME LTD

     140.00

VAUGHAN ROBERT

     170.00

VEITCH BEATRICE

     175.00

VIRAMONTES WILLIAM

     140.00

VON WUTHENAU MARIN

     250.00

WAGNER EARL

     140.00

WALTON DEVELOPMENT & MANAGEMENT (ONTARIO) INC

     250.00

WANNAMAKER JOAN

     150.00

WANNAMAKER RONALD

     150.00

WATERS DEBORAH

     210.00

WESTERN FAIRS ASSOC

     810.00

WESTMAN ROSS

     195.00

WHITLOCK BEV

     140.00

WIERSEMA GAIL

     150.00

WILSON ANNE-MARIE

     400.00

WINDSOR CARL

     200.00

WINSHIP EILEEN

     445.00

WOLFE HEAVY EQUIPMENT INC

     140.00

WOLFE SHARON

     140.00

WOODBINE ENTERTAINMENT CORP

     250.00

WORKMAN JOSHUA

   1,058.33

WRIGHT RONALD

     140.00

YU REBECCA

     250.00

 

 

 

Download Word Document

 

Link to "As Submitted" Return