2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 074   Renfrew-Nipissing-Pembroke

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 05/30/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .     89,227.20

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    89,227.20

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .      3,300.00

Surplus(Deficit). . . . . . . . . . . . . . .     85,927.20

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    89,227.20

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     33,267.00

Fund-Raising Activities . . . . . . . . . . .      9,080.00

Interest Income . . . . . . . . . . . . . . .        273.72

Membership Fees . . . . . . . . . . . . . . .      2,280.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    44,900.72

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .      3,113.50

Advertising . . . . . . . . . . . . . . . . .        284.76

Bank Charges. . . . . . . . . . . . . . . . .        449.16

Conventions, etc., Attended . . . . . . . . .      5,434.06

Fund-Raising Expenses . . . . . . . . . . . .      8,156.56

Office Supplies & Stationery. . . . . . . . .        758.76

Postage . . . . . . . . . . . . . . . . . . .        819.86

Transfers Paid Out. . . . . . . . . . . . . .      8,500.00

Travel. . . . . . . . . . . . . . . . . . . .      6,000.00

Other - Ineligible Donation for Campaign

        Period. . . . . . . . . . . . . . . .      1,099.01

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    34,615.67

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .    10,285.05

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    75,642.15

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    85,927.20

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Renfrew-Nipissing-Pembroke

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

                         

 AMOUNT

1239240 ONTARIO LTD

     120.00

1332500 ONTARIO INC

     200.00

1692023 ONTARIO INC

     200.00

1715215 ONTARIO INC  O/A P BURKE & SONS JEWELLERS

     120.00

991194 ONTARIO LTD

     120.00

AECON GROUP INC

     200.00

ANDREWS JAMES

     250.00

ARUNDELL SOLUTIONS INC

     400.00

ASSOC OF POWER PRODUCERS OF ONTARIO

     200.00

BEHNKE ELWYN

     120.00

BELISLE GERALD

     120.00

BERGSTRESSER DENISE

     120.00

BLASKIE AMBROSE

     180.00

BOT CONSTRUCTION LTD

     400.00

BRAY SANDRA

     120.00

BRESCIA VINCENT

     400.00

BRIGGS CHRIS

   1,180.00

BRIGGS ERIN

     500.00

BROMLEY BLAIR

     280.00

BROWN & COHEN COMMUNICATIONS & PUBLIC AFFAIRS INC

     200.00

BRUCE POWER INC

     200.00

BUDD PETER

     200.00

BUTT MICHAEL

     200.00

COBLENTZ FREEMAN

     200.00

CONNELLY WILLIAM

     150.00

COUNSEL PUBLIC AFFAIRS INC

     200.00

DALY PAUL

     200.00

DICK ALLEN

     120.00

DITTBURNER MURRAY

     120.00

DOERING JOHN

     120.00

DUNCAN MICHELLE

     400.00

EARNSCLIFFE ONTARIO INC

     200.00

EASTWAY CONTRACTING

     320.00

EDWARDS NORMAN

     160.00

ENBRIDGE GAS DISTRIBUTION INC

     200.00

GE CANADA INDUSTRIAL

     200.00

GIBBONS JACK

     200.00

GIFFIN SANDRA

     120.00

GREATER OTTAWA TRUCKERS ASSOC

     200.00

GROSKLEG RON

     120.00

GRUETZNER EDWARD

     200.00

GULICK FOREST PRODUCTS LTD

     120.00

HARRIS KELLY

     200.00

HEIMPEL MITCHELL

     225.00

HOKUM BENNIE

     120.00

INSURANCE BROKERS ASSOC OF ONTARIO

     400.00

INSURANCE BUREAU OF CANADA

     400.00

IROQUOIS FALLS POWER CORP

     200.00

JULIAN PORTER  Q C  PROFESSIONAL CORP

     750.00

JUST ENERGY CORP

     400.00

KOWALSKI JOE

     120.00

KURIYCHUK MICHAEL

     200.00

LAPOINTE CHRYSLER

     400.00

LESWAY IRON & METAL INC

     500.00

M  SULLIVAN & SON LTD

     240.00

M  SULLIVAN & SON LTD

     500.00

MACKINNON WELL DRILLING LTD

     120.00

MACPHEE WILLIAM

     120.00

MASK MELVILLE

     700.00

MCCULLOCH  C A  STEPHEN

     372.00

MINTHA ZIG

     120.00

MOLSON COORS CANADA INC

     400.00

MOORE JANICE

     120.00

MURRAY GRAHAM

     200.00

NASHVILLE DEVELOPMENTS INC

     400.00

NATIONAL SMOKELESS TOBACCO LTD

     200.00

NAWAZ GUL

     200.00

NORTHERN GRAPHITE CORP

   1,240.00

NOTTE FRANK

     250.00

NRC CHEMICAL CONSULTING COMPANY

     200.00

NU-TECH PRECISION METALS INC

     200.00

OBRIEN DELBERT

     200.00

ONEILL TERRENCE

     120.00

ONTARIO CHIROPRACTIC ASSOC INC

     200.00

ONTARIO DENTAL ASSOC

     200.00

ONTARIO FEDERATION OF AGRICULTURE

     200.00

ONTARIO FOREST INDUSTRIES ASSOC

     200.00

ONTARIO HARNESS HORSE ASSOC

     200.00

ONTARIO PROFESSIONAL FIRE FIGHTERS ASSOC

     400.00

OPP ASSOC

     400.00

PATHWAY GROUP INC

     400.00

PATON RICHARD

     400.00

POLICE ASSOC OF ONTARIO

     400.00

RAYCROFT ELMER

     120.00

REINHARDT CHARLES

     220.00

REMUS MARION

     220.00

RINELLA WENDY

     200.00

ROACH KEVIN

     200.00

ROBINSON RICK

     120.00

S D  OREILLY BARRYS BAY LTD

     120.00

SEEMANN PETER

     250.00

SERDULA KENNETH

     435.00

SHEARER HOWARD

     200.00

SHOPPERS DRUG MART INC

     200.00

SUNEDISON CANADIAN CONSTRUCTION LLC

     200.00

SWITZER DOUG

     200.00

TEMPLE SCOTT ASSOCIATES INC

     200.00

THE INSTITUTE OF CHARTERED ACCOUNTANTS OF ONTARIO

     400.00

THE ONTARIO ELECTRICAL LEAGUE GR LOBBY FUND

     200.00

TRAVELERS CANADA INC

     200.00

UNION GAS LTD

     200.00

VERCH DONNA

     200.00

WECKWERTH BRIAN

     120.00

WEST TIM

     200.00

WESTCOTT JAN

     200.00

WILSON EVELYN

     120.00

WITT JUDITH

     120.00

WOJICK THOMAS

     120.00

WOODBINE ENTERTAINMENT CORP

     200.00

YAKABUSKI MARK

     200.00

ZORDEL HEATHER

     150.00

 

 

 

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