2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 050   Mississauga South

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 06/02/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .    107,284.00

Accounts Receivable . . . . . . . . . . . . .      2,232.00

Inventory & Prepaid Expenses. . . . . . . . .      5,344.90

Other – Adjustment. . . . . . . . . . . . . .          0.10

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .   114,861.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .      7,269.00

Surplus(Deficit). . . . . . . . . . . . . . .    107,592.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .   114,861.00

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .    109,143.00

Fund-Raising Activities . . . . . . . . . . .     20,656.00

Membership Fees . . . . . . . . . . . . . . .      1,012.00

Other . . . . . . . . . . . . . . . . . . . .          1.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .   130,812.00

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .      1,700.00

Advertising . . . . . . . . . . . . . . . . .      9,674.00

Bank Charges. . . . . . . . . . . . . . . . .      2,144.00

Conventions, etc., Attended . . . . . . . . .        647.00

Fund-Raising Expenses . . . . . . . . . . . .     20,552.00

Inventory (Increase)Decrease. . . . . . . . .     -5,344.90

Meetings Hosted . . . . . . . . . . . . . . .      1,578.00

Office & Equipment Rental . . . . . . . . . .        194.00

Office Supplies & Stationery. . . . . . . . .        134.00

Postage . . . . . . . . . . . . . . . . . . .      2,449.00

Professional Fees . . . . . . . . . . . . . .     20,050.00

Signs . . . . . . . . . . . . . . . . . . . .      5,345.00

Transfers Paid Out. . . . . . . . . . . . . .        500.00

Travel. . . . . . . . . . . . . . . . . . . .         15.00

Other - Flowers Purchased . . . . . . . . . .        390.00

      - Adjustment. . . . . . . . . . . . . .         -0.10

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    60,027.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .    70,785.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    36,807.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .   107,592.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Mississauga South

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

1016826 ONTARIO LTD / KCL MANAGEMENT

     260.00

1440632 ONTARIO LTD

     460.00

2170037 ONTARIO INC

   1,000.00

984414 ONTARIO LTD

     500.00

ABRAHAM SANJU

     730.00

AGGIE JANIAK INSURANCE

     300.00

ALEXANDER ANDREA

     210.00

ANDREWS BRIAN

     600.00

ANDREWS SHARON

     420.00

ARISTON PROFESSIONAL CORP

   1,160.00

ARTEMAKIS ANTONIOS

     250.00

ARVANITIS BILL

     260.00

ARVANITIS JOHN

     260.00

ATKEY RON

     406.00

ATLAS HOLDINGS & INV INC

     310.00

ATTRUX PAMELA

     260.00

BADALI SALVATORE

     210.00

BAJWA KARTAR

     260.00

BAJWA SHIV

     260.00

BALKOS LOUKRITIA

     260.00

BALSAM L CORP

     200.00

BATES EVA

     288.00

BAYSHORE REALTY INC

   1,040.00

BELL TRAVIS

     260.00

BENAK ANGELO

     170.00

BESLER CAROL ANNE

     200.00

BLANAS GEORGINA

     343.00

BOURELLE ROBERT

     260.00

BOUTSALIS CHRISTOS

     460.00

BOUZALAS EFFIE

     350.00

BOUZALAS PETER

     210.00

BRADY PETER

     730.00

BRISTOW TIM

     125.00

BROKALAKIS NICK

     520.00

BROWN HUGH

     150.00

BROWN NANCY

     250.00

BURDEN JILL

     355.00

BURDEN WILLIAM

     420.00

BUTLER LYNNE

     125.00

BUTT BRADLEY

     260.00

BUTTERS DAVID

     460.00

CANADA PROCESS EQUIPMENT INC

     260.00

CARENZA PAUL

     260.00

CARLSON KAREN

     283.00

CARTER MANOR LTD

     520.00

CATON HOWARD

     406.00

CEREZO SAMANTHA

     250.00

CHALTAS CHRISTOPHER

     643.00

CHALTAS PETER

     383.00

CHALTAS TONIE

     610.00

CHATILLON ELIZABETH

     350.00

CHIARAVALLOTI J

     730.00

CHISHOLM WILLIAM

     260.00

CHROMINSKA SYLVIA

     210.00

CHRONIS PAUL

     260.00

CIEKLINSKI TADEUSZ

     183.00

CINESPACE FILM STUDIOS

   1,040.00

CLARK RUTH

     250.00

COATES MICHAEL

     420.00

COHEN ANTHONY

     730.00

COLLICT BRIAN

     260.00

COSMOS ELECTRICAL CO

     920.00

COULTER JUDY

     560.00

COURTEAU THOMAS

     210.00

CULHAM DAVID

     300.00

CURRAN ANN

     350.00

CURRAN JAMES

     200.00

CUZZETTO MARIE

     315.00

CUZZETTO RUDOLPH

     781.00

DANESI PAUL

     150.00

DARRYL R DEMILLE INS AGENCY LTD

     200.00

DAVIES WENDY

     223.00

DAWSON DAVID

     575.00

DAWSON RANDY

     210.00

DAY DEBORAH

     210.00

DE SOUZA E

     146.00

DEFRANCESCO DAVID

     365.00

DEMANGOS ANGELO

     820.00

DESTUNIS ANGELO

     520.00

DIAMANTAKOS DANNY

     600.00

DIAMANTOPOULOS ELIZABETH

     146.00

DICARLO CARLO

     200.00

DONNELLY TOMMY

     260.00

DUGGAN MICHAEL

     195.00

DUQUETTE RONALD

     260.00

EAGLE AUDIT ADVANTAGE INC

     146.00

EDWARDS NEVILLE

     150.00

ELENIS TONY

     335.00

ELIAS ELLEN

     370.00

ELLINIDIS GEORGE

     300.00

EUROVINTAGE INTERNATIONAL INC

     406.80

FAHEY ALICE

     200.00

FELDMAN PERLE

     210.00

FINDLAY DAVID

     300.00

FLAHERTY AVICEN

     156.00

FLINT ERIC

     260.00

FLOROS INVESTMENTS

     520.00

FOSTER ROBERT

     150.00

FREIGHT BROKERS INTERNATIONAL

   1,120.00

GEORGIEU STEFAN

     730.00

GEORGOPOULOS GEORGE

     333.00

GERGINIS THOMAS

     260.00

GLOBAL EDGE INVESTMENTS INC

     730.00

GOLDING LYNNE

     200.00

GOLDSTEIN SAMUEL

     200.00

GRAY JOHN

     250.00

GREEN PHILIP

     460.00

GUALTIERI ANGELO

     540.00

GUALTIERI SILVIA

     260.00

GUALTIERI SILVIA

     221.00

GUILBAULT CAMILLE

     200.00

GUPTA ANITA

     250.00

HAMILTON ARTHUR

     260.00

HAND SAMUEL

     280.00

HARRIS ALAN

     146.00

HEATHBRIDGE CAPITAL CORP

     300.00

HENNUM CARL

     475.00

HICKMAN MARK

     260.00

HODGSON ROBERT

     150.00

HOLLAND DANIEL

     260.00

HOLLAND LISA

     260.00

HORIZON GENERAL CONTRACTORS (1998) INC

   1,120.00

HOTOYAN-JOLY ANI

     250.00

HOYLE ELIZABETH

     460.00

INNES JAN

     210.00

INSURANCE BUREAU OF CANADA

     146.00

INVESTEX HOLDINGS

     520.00

IOANNIDES GEORGE

     150.00

J + A CLEANING SOLUTIONS

     210.00

JACKMAN HENRY

     250.00

JAMES JONATHAN

     520.00

JOAKIM CHRIS

     300.00

JONES ALLAN

     260.00

JONES JENNIFER

     146.00

KANARGELIDIS GREG

     730.00

KAPLANIS ARIS

     300.00

KARAKATSANIS CATHERINE

     260.00

KARAKATSANIS STEPHEN

     300.00

KATSIMITSOULIA MARINA

     146.00

KATSURAS JOHN

     460.00

KEALEY & ASSOCIATES INC

     300.00

KEALEY DARWIN

     260.00

KELLY JACQUELINE

     420.00

KENNEDY ARTHUR

     350.00

KENNEDY SUSAN

     260.00

KENNEDY WILLIAM

     260.00

KERHOULAS GARY

     260.00

KEROGLIDIS IRENE

     200.00

KEROGLIDIS-KARMIRIS PARTHENA

     250.00

KEYSER JOHN

     380.00

KLAS FANNY

     146.00

KLASIOS GEORGE

     260.00

KLEINMAN MICHAEL

     730.00

KOKKINAKIS KOSTAS

     260.00

KOSTOPOULOS HELEN

     260.00

KOWAL EDWARD

     250.00

KRPAN CHRISTINA

     520.00

KRPAN JOHN

     146.00

LAWRYK ALEXANDER

     520.00

LEBOW CARRINGTON APPRAISAL

     146.00

LEBRETON DIANNE

     210.00

LEONE DANIEL

     365.00

LIND PHILIP

     210.00

LOUKAS PAUL

     960.00

LUCAS RICHARD

     656.00

LYONS JEFFERY

     500.00

MAKRIMICHALOS LEO

     333.00

MANKO LINDA

     220.00

MARGARITIS EMILIOS

     260.00

MARSHALL RALPH

     125.00

MATTHEWS MARY C

     250.00

MAVRINAC-ROSS DIANE

     210.00

MAZZUCHIN GARY

     173.00

MCFADYEN NANCY

     150.00

MILANI LUCREZIA

     146.00

MILONAS ANTHONY

     420.00

MIRABELLI MARILYN

     200.00

MIRSKY ROBIN

     250.00

MISIR NARESH

     730.00

MR GREEK RESTAURANTS

     260.00

MYERS EDITH

     356.00

NIGHTLINE CORPORATE COMMUNICATIONS INC

     250.00

NLS PROPERTY MANAGEMENT INC

   1,200.00

NUCRO-TECHNICS INC

     250.00

NUGENT JEFF

     260.00

ONTARIO FILM & TELEVISION CONSORTIUM

     210.00

ONTARIO GENERAL CONTRACTORS ASSOC

     260.00

OSBORNE JULIE

     210.00

P STROZ & S PANTAZI MEDECINE PROFESSIONAL CORP

     420.00

PALANTZAS ELENI

     210.00

PANAYI MICHAEL

     300.00

PAPADAKIS JOHN

     260.00

PAPADOPOULOS JOHN

     730.00

PARENTELA CARMELO

     730.00

PARSONS MICHAEL

     260.00

PAUL NICHOLAS

     200.00

PEDLER JAKE

     146.00

PENNY ALAN

     155.00

PHILION STEPHAN

     146.00

PIERCE SANDRA

     420.00

PINHO ARMANDA

     260.00

POLLEY LAURIE

     250.00

POLYDOR LEE

   1,240.00

POLYDOR MODESTO

   1,240.00

POWERS MARIA

     250.00

PRICE NANCY JANE

     146.00

PRO DISPOSAL SERVICES

   1,120.00

PURCELL GERALD

     260.00

RAS MICHAEL

     260.00

RIBEIRO-FERNANDES STEPHANIE

     210.00

RIZMI HOLDINGS LTD

   1,240.00

ROBINSON BARBARA

     260.00

ROYER LOUISE

     260.00

RUDIAK TERRY

     730.00

SADLER JOHN

     260.00

SANDRA J MEYRICK PROFESSIONAL CORP

     420.00

SARDELIS GEORGE

     260.00

SCAPILLATI ROBERTA

     500.00

SCHOLTZ ANITA

     110.00

SERETIS GEORGE

   1,000.00

SHIPP HAROLD

     260.00

SHULL MARIAN

     250.00

SIMCOE JOHN

   1,240.00

SIMCOE MARGARET

     458.00

SINGER MARY

     223.00

SINTZEL MARGARET

     146.00

SMITH PAUL

     250.00

STAMEGNA CAROLYN

     420.00

STEWART DONALD

     300.00

STEWART GORDON

     260.00

STOUT RUTH

     165.00

SYRETT JACQUELINE

     260.00

TACCPAR GATE DEVELOPMENTS INC

     260.00

TATTERSALL ROBERT

     260.00

THALASSINOS CHRIS

     250.00

THOMPSON JANE

     210.00

TIMMINS HENRY

     260.00

TIPTON GEORGE

     990.00

TOLIAS LANDSCAPING & PLOWING INC

     520.00

TOLIAS THEODOROS

     260.00

TOLLER MARGOT

     265.00

TONY BATTISTA PAINTING

   1,160.00

TONY MIELE CONSULTING INC

     300.00

TOUKAN KHALDOUN

     730.00

TOWNSEND LEANNE

   1,240.00

TOWNSEND TREVOR

     150.00

TRADEMARK ELECTRIC

   1,040.00

TRAN CINDY

     260.00

TREVISO PAINTING

     260.00

TRIANTAFILOPOULOS EFFIE

     325.00

TRINITY DEVELOPMENT GROUP

     560.00

TSALTAS JIMMY

     260.00

TSANIS IOANNIS

     260.00

TSATSARONIS DIMITRIOS

     520.00

TSIANOS TERRY (THEO)

     860.00

TSIOFAS JOHN

     300.00

TSIOLIS GEORGE

     260.00

TSIOLIS KATERINA

     260.00

TUOMI ARCHIE

     260.00

TWOHIG JOHN

     200.00

TZELKOS ANGELO

     365.00

VASSOS GEORGE

     210.00

VENICE GYM

     730.00

VENTOLA MARCO

     260.00

VORVIS MARY

     260.00

WALLACE BLAKE

     150.00

WARREN ANGUS

     155.00

WHITE MARTHA

     250.00

WHITEPLACE PAINTING

     219.00

WILCHES DENISE

     260.00

WILCOX NICK

     210.00

WILLIAMS JEAN

     385.00

WILLIAMSON LAURIE

     300.00

WILLSON CATHERINE

     210.00

WILSON RHONDA

     396.00

WILSON THOMAS

     300.00

WOLFE ELGIN

     200.00

WOODBRIDGE SASHA

     200.00

WRAY JOSEPH

     260.00

XENIAS PETER

     520.00

YAKABUSKI MARLENE

     300.00

YOUNG LANDON

     730.00

ZIBARRAS P

     300.00

ZORDEL HEATHER

     260.00

 

 

 

 

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