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CAMPAIGN FINANCE STATEMENT - Marco DiGirolamo - 20221024Ontario Ministry of Municipal Affairs and Housing Financial Statement - Auditor's Report Candidate -Form 4 Municipal Elections Act, 1996 (Section 88.25 ) Instructions A ll candidates mu st complete Boxes A and B. Cand idates who receive contrib utions or incur expenses must comp lete Boxes C , D, Schedule 1 and Schedu le 2 as appropriate. Candidates who receive contributions or in cur expenses in excess of $10,000 must also attach an Auditor's Report. A ll surplus fund s (after any refund to the candidate or their spouse) shall be immediately paid to the cle rk who is responsib le for the conduct of the election. YYYY MM DD YYYY MM DD For t he campa i gn period from (day clerk received nomination) I 2 0 2 2 I O s I 1 1 I to I 2 0 2 2 I 1 2 I 3 1 I [Z] Initial filing reflecting finan ces from start of campa ign to December 31 (o r 45 days after voting day in a by-e lection) D Supp lementary filing reflecting finan ces from start of campa ign to end of extended cam pa ign pe ri o d Box A: Name of Candidate and Office Candidate's name as shown on the ballot Last Name or Single Name D i Giro lamo Office for Which the Candidate Sought E lection Ward Name or N umber (if any) Council person Ward 2 Municipality Aurora Spending Lim it Given Name(s) Marco Contribution Limit General Parties and Other Expressions of Appreciation Contributions f rom Candidate and Spouse $6 ,527.60 $ 11 ,429.30 $ 1 ,142.93 D I did not accept any contributi ons or in cur any expenses. (Complete Boxes A and B only) Box B: Declaration I , Marco Di Girolamo --------------------------- c, u,o.nr,im,,o.c, sc hedules are tru e and correct. Time Filed ent (if filed in perso n) , decl are th at to t he best of my knowledge and 2022/01/24 Date (yyyy/mm/dd) 9503P (2022/04) © King's Printer for Ontario , 2022. Disponible en fran9a is Page 1 of 8 ------- ------- --------------------------------- ------- ------- ------- ------- ------- ------- ------- ------- ------------------------ ------------------------ ------------------------ Box C: Statement of Campaign Income and Expenses LOAN Name of bank or recognized lending institution Amount borrowed $ INCOME Total amount of all contributions (from line 1A in Schedu le 1) + $ 9 ,200 .00 Revenue from items $25 or less + $ Sign deposit refund + $ Revenue from fundraising events not deemed a contribution (from Part Ill of Schedu le 2) + $ Interest earned by campaign bank account + $ Other (provide full detail s) 1. PaylPay set-up credit + $ 0 .06 2. + $ 3. + $ 4 . 5. 6. Total Campaign Income (Do not include loan) + $ + $ + $ = $ 9,200 .06 C1 EXPENSES (Note: Incl ude the value of contributions of goods and services) 1. Expenses subject to general spending limit I nventory from previous campaign used in this campaign (li st details in Table 2 of Schedule 1) Advertis ing Brochures/flyers Signs (includ ing sign deposit) Meetings hosted Office expenses incurred until voting day Phone and/or internet expenses incurred until voting day Sa la ri es , benefits, honoraria, professional fees incurred until voting day Bank charges incurred until voting day Interest charged on loan until voting day Other (provide f ull detai ls) 1. Non -refundab le HST 2. 50 T-Shirts 3. + $ + $ 3 ,320.00 + $ 999.08 + $ 2 ,862.96 + $ 365 .00 + $ 51.40 + $ + $ + $ 89.32 + $ + $ 1,011 .01 + $ 500.00 + $ 4. + $ 5. + $ 6. + $ Total Expenses subject to general spending limit = $ 9,198.77 C2 2. Expenses subject to spending limit for parties and other expressions of appreciation 1 . + $ 9503P (2022/04) Page 2 of 8 ------------------------- ------------------------- ------------------------- -------- -------- -------- -------- -------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- -------- 2. + $ 3. + $ 4. + $ 5. + $ Total Expenses subject to spending limit for parties and other expressions of appreciation = $ C3 3. Expenses not subject to spending limits Accounting and audit + $ Cost of fund raising events/activities (list detai ls in Part IV of Schedule 2) + $ Office expenses incurred after voting day + $ Phone and/or internet expenses incurred after voting day + $ Salaries, benefits, honoraria, professional fees incurred after voting day + $ Bank charges incurred after voting day + $ 39.00 Interest charged on loan after voting day + $ Expenses related to recount + $ Expenses related to controverted election + $ Expenses related to compliance audit + $ Expenses related to candidate's disabi li ty (provide full details) 1. + $ 2. + $ 3. + $ 4. + $ 5. + $ Other (provide full detai ls) 1. + $ 2. + $ 3. + $ 4. + $ 5. + $ Total Expenses not subject to spending limits = $ 39 .00 C4 Total Campaign Expenses (C2 + C3 + C4) = $ 9,237.77 C5 Box D: Calculation of Surplus or Deficit Excess (deficiency) of income over expenses (Income minus Total Expenses) (C1 -C5) + $ -37.71 D1 If there is a surpl us, deduct any refund of candidate's or spouse's contributions to the campaign -$ Surplus (or deficit) for the campaign = $ -37 .71 D2 If line D2 shows a surp lu s, the amount must be paid in trust, at the time the financial statem ents are filed, to the mun icipal clerk who is responsible for the conduct of the election. 9503P (2022/04) Page 3 of 8 -------- Schedule 1 -Contributions Part I -Summary of Contributions Contributions in money from candidate and spouse + $ Contri but io ns in goods and services from candidate and spouse (include va lue li sted in Table 1 and Table 2) + $ Total va lu e of contributions not exceeding $100 per contrib utor • Include ti cket revenue, cont ributi ons in money, goods and services where the total contribution from a contributor is $100 or le ss (do not includ e contri butions from candidate or spouse). + $ 300.00 Total va lue of contributions exceeding $100 per contrib ut or (from line 1 B ; li st details in Table 3 and Table 4) • Include ticket revenue, contribution s in money, goods and services where the total contribution from a contributor exceeds $100 (do not include contributi ons from cand idate or spouse). + $ 8,900.00 Less : Ineligible contr ibutions paid or payable to the contributor -$ Contrib utions paid or payable to the clerk, including contrib utions from anonymous sou rces exceeding $25 - $ Total Amount of Contributions (record under Income in Box C) = $ 9,200.00 1A Part II -Contributions from candidate or spouse Table 1: Contributions in goods or services Description of Goods or Services Date Received (yyyy/mm/dd) Value ($) Total D Additio nal in formatio n is listed on separate supplementary attachment, if completed manually. Table 2: Inventory of campaign goods and materials from previous municipal campaign used in this campaign (Note: Value must be recorded as a contribution from the candidate and as an expense.) Description Date Acquired (yyyy/mm/dd} Supplier Quantity Current Market Value ($) Total D Additiona l information is listed on separate supplementary attachment, if completed ma nua lly. Part Ill -Contribut ions exceeding $100 pe r contributor -individuals other than candidate or spouse 9503P (2022/04) Page 4 of 8 Table 3: Monetary contributi ons from individuals other than candidate or spouse Name Full Address Date Received (yyyy/mm /dd) Amount Received ($) Amoun t Returned to Contributor or Pa id to Clerk ($) Julia Man ini 156 Church St. , To ronto , ON . M9N 1N5 2022/08/26 1,200.00 Mario Pi leggi 156 Church St. , Toronto, ON . M9N 1N5 2022/08/06 1,200.00 Paul Pellegri ni 37 Trevi Crt., Woodbridge, ON . L4L 8S7 2022/09/06 1,200.00 Joseph Gorman 408 Timothy St. , Newmarket , ON . L3Y 1P5 2022/09/06 1,200.00 Arthur Rubi no 17 Delia Pl., Woodbridge, ON ., L4L 8P6 2022/09/19 500.00 Steve Hall 98 Allenvale Dr., Aurora , ON. L4G 6P8 2022/09/19 250.00 Tim Brochu 36 Third Ave. South , Uxbridge, ON . L9P 1K5 2022/09/19 250.00 Thomas Carr 70 Kashani Crt., Aurora, ON . L4G OW6 2022/09/21 1,000.00 Lewis Hilsenteger 3 Candac Valley Dr. Aurora , ON . L4G 6W7 2022/09/20 1,200.00 Paula Goncalves 30 Via Cassia Dr., Toronto, ON ., M6M 5K6 2022/09/28 500.00 Keith Scott 64 Haskell Gres., Aurora ON. L4G 5T6 2022/09/28 250.00 Adam Grachnik 88 Mayvern Gres., Richmond Hill , ON . L4C 5J7 2022/10/03 150 .00 Total 8,900 .00 D Additional information is listed on separate supplementary attachment, if completed manua lly. Table 4: Contributions in goods or services from individuals other than candidate or spouse (Note: Must also be recorded as Expenses in Box C.) Name Full Address Description of Goods or Services Date Received (yyyy/mm/dd) Value($) 9503P (2022104) Page 5 of 8 Name Full Address Description of Goods Date Received Value ($) or Services (yyyy/mm/dd) Total D Additiona l information is li sted on separate s upplementary attachment, if completed manually. Total for Part 111-Contributions exceeding $100 per contributor (Add totals from Table 3 and Table 4 and record the total in Part 1 -Summary of Contributions) $ 8,900.00 18 9503P (2022/04) Page 6 of a ----------------------------- ------- ------- ------- ------- ------- ------------------------------- ------- ------- ------------------------------- ------- ------- ------- ------- Schedule 2 -Fundraising Events and Activities Complete a separate schedule for each event or activity held. 0 Additional schedule(s) attached, if completed manually. Fundraising Event/Activity 1 Description of fundraising event/activity Date of event/activity (yyyy/mm/dd) Part I -Ticket revenue Admission charge (per person) $ 2A (If there are a range of ticket prices, attach complete breakdown of all ticket sales) Number of tickets sold x 28 Total Part I (2A X 26) (include in Part I of Schedule 1) =$ Part 11-Other revenue deemed a contribution Provide details (e.g., revenue from goods sold in excess of fair market value) 1. + $ 2. +$ 3. +$ 4. +$ 5. +$ Total Part II (include in Part I of Schedule 1) = $ Part Ill -Other revenue not deemed a contribution Provide details (e.g., contribution of $25 or less; goods or services sold for $25 or less) 1. + $ 2. +$ 3. +$ 4. +$ 5. +$ Total Part Ill (include under Income in Box C) =$ Part IV -Expenses related to fund raising event or activity Provide details 1. + $ 2. +$ 3. +$ 4. +$ 5. +$ Total Part IV Expenses (include under Expenses in Box C) = $ 9503P (2022/04) Page7ofB Auditor's Report -Municipal Elections Act, 1996 (Section 88.25) A candidate who has received contributions or incurred expenses in excess of $10,000 must attach an auditor's report. Professional Designation of Auditor Municipality I Date (yyyylmmldd) Contact Information Last Name or Single Name Given Name(s) Licence Number Address Suite/Unit Number Street Number Street Name Municipality Province Telephone Number Email Address Postal Code The report must be done in accordance with generally accepted auditing standards and must: set out the scope of the examination provide an opinion as to the completeness and accuracy of the financial statement and whether it is free of material misstatement D Report is attached Personal information, if any, collected on this form is obtained under the authority of sections 88.25 and 95 of the Municipal Elections Act, 1996. Under section 88 of the Municipal Elections Act, 1996 (and despite anything in the Municipal Freedom of Information and Protection of Privacy Act) documents and materials filed with or prepared by the clerk or any other election official under the Municipal Elections Act, 1996 are public records and, until their destruction, may be inspected by any person at the clerk's office at a time when the office is open. Campaign financial statements shall also be made available by the clerk in an electronic format free of charge upon request. 9503P (2022/04) Page8of8 ' I Auditor's Report -Municipal Elections Act, 1996 (Section 88.25) A candidate who has received contributions or incurred expenses in excess of $10,000 must attach an auditor's report. Professional Designation of Auditor Municipality I Date (yyyy/mm/dd) Contact Information Last Name or Single Name Given Name(s) Licence Number Address Suite/Unit Number Street Number Street Name Municipality Province Postal Code Telephone Number Email Address The report must be done in accordance with generally accepted auditing standards and must: • set out the scope of the examination provide an opinion as to the completeness and accuracy of the financial statement and whether it is free of material misstatement D Report is attached Personal information, if any, collected on this form is obtained under the authority of sections 88.25 and 95 of the Municipal Elections Act, 1996. Under section 88 of the Municipal Elections Act, 1996 (and despite anything in the Municipal Freedom of Information and Protection of Privacy Act) documents and materials filed with or prepared by the clerk or any other election official under the Municipal Elections Act, 1996 are public records and, until their destruction, may be inspected by any person at the clerk's office at a time when the office is open. Campaign financial statements shall also be made available by the clerk in an electronic format free of charge upon request. 9503P (2022/04) Page 8 of B