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CAMPAIGN FINANCE STATEMENT - Robert Lounds - 20221024OntarioG M in istry of Municipal Affa irs and Hous ing Financial Statement - Auditor's Report Candidate -Form 4 Municipal Elections Act, 1996 (Section 88.25) Instructions All cand idates must complete Boxes A and B. Candidates who receive contributions or incur expenses must comp lete Boxes C, D, Sched ule 1 a nd Sc hedu le 2 as appropriate . Candidates who receive cont ributions or incur expenses in excess of $10,000 must also attach an Auditor's Report. All surp lus funds (after any refund to the candidate or their spouse) shall be immediately paid to the clerk who is respo nsible for the conduct of the elect ion . YYYY MM DD YYYY MM DD Fo r t he campaign period from (day clerk received nomination ) I 2 0 2 2 I O s I 1 21 to 12 0 2 2 I 1 2 I 3 1 I [Z] In itial fi ling reflecting finances from start of campaign to December 31 (or 45 days after voti ng day in a by-election) D Supp lementary f iling re fl ecting finances from start of ca mpaign to end of exte nded campaig n period Box A: Name of Candidate and Office Candidate 's name as shown on the ba ll ot Last Name or Sing le Name Lounds Office for Wh ic h the Candidate Sought Election Council Munic ipa lity A urora Given Name(s) Robert Ward Name or Num ber (i f any) 5 Spending Limit Contribution Limit General Parties and Other Expressions of Appreciation Contributions from Candidate and Spouse $11,820.40 $ l\E 2 .o $6,604.80 D I did not accept any contributions or incur any expenses. (Comp lete Boxes A and B only) Box B: Declaration I , Robert Lounds , declare that to the best of my k nowledge and belief that these financia l statements and attached supporting schedu les a re true and correct. 2023/03/31 Signature of Candidate Date (yyyy/mm/d d) Date Fil ed (yyyy/mm/dd) T ime Fi led Initia l of Candidate or Agent (if filed in person) 2o'2..3 12.: 24PK ~-z. 9503P (2022/04) © Ki ng 's Printer for Ontario, 2022. Disponible en frani;;ais Page 1 of 8 ------- ------- ------- ------- --------------------------------- ------- ------------------------------- ------------------------ Box C: Statement of Campaign Income and Expenses LOAN Name of bank or recognized lending institution Amount borrowed $ INCOME Tota l amount of all contributions (from line 1A in Schedu le 1) + $ 8,320.89 Revenue from items $25 or less + $ Sign deposit refu n d + $ Revenue from fundraising events not deemed a contribution (from Part Ill of Schedule 2) + $ Interest earned by campaign bank account + $ Other (provide f u ll details) 1. + $ 2 . + $ 3. + $ 4. + $ 5. + $ 6. + $ Total Campaign Income (Do not include loan) = $ 8,320.89 C1 EXPENSES (Note: Include the value of contribut ions of goods and serv ices) 1. Expenses subject to general spending limit Inventory from previous campaign used in this campaign (list detai ls in Tab le 2 of Schedu le 1) + $ Advertising + $ 1,70 9.21 Brochures/flyers + $ 1,271.25 Signs (including sign deposit) + $ ~ )~'6"l,.3"l. 1/_-L. Meetings hosted + $ Office expenses incurred unti l vot ing day + $ 13 .52 Phone and/or internet expenses incurred until voting day + $ 72 .3 2 Sa laries, benefits, h onoraria, professional fees incurred until voting day + $ Bank charges incu rred until voting day + $ 70.00 Interest charged on loan u nti l voting day + $ Other (provide fu ll detail s) 1. website + $ 1,353.69 2. Food and Beverage -vo lunteers + $ 148.58 3. + $ 4. + $ 5. + $ Total Expenses subject to general spending limit =-$~-~-,~-9-C2 ~Slc . ~~ f~ 2. Expenses subject to spending limit for part ies and other expressions of appreciation 1. + $ 2. + $ 9503P (2022/04 ) Page 2 of 8 -------- -------- -------- ------------------------- ------------------------- -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- -------------------------- 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 fundra is ing events/activities (li st detai ls in Part IV of Schedu le 2) + $ Office expenses incurred after voting day + $ Phone and/or internet expenses incurred after voting day + $ Sa laries, benefits, honoraria , professional fees incurred after vot ing day + $ Bank charges incurred after voting day + $ 70.00 Interest charged on loan after voting day + $ Expenses re lated to recount + $ Expenses related to cont roverted e lection + $ Expenses re lated to compliance audit + $ Expenses re lated to candidate's disabi li ty (provide full details) 1. + $ 2. + $ 3. + $ 4. + $ 5. + $ Other (provide fu ll details) 1. + $ 2. + $ 3. + $ 4 . + $ 5. + $ Total Expenses not subject to spending limits = $ 70 .00 C4 Total Campaign Expenses (C2 + C3 + C4) = $ Box D: Calculation of Surplus or Deficit Excess (deficiency) of income over expenses (In come minus Total Expenses) (C1 -C5) If there is a surp lus, deduct any refund of candidate's or spouse's co ntributions to the campaign -$ Surplus (or deficit) for the campaign D2 If line D2 shows a surplus, the amount must be paid in trust, at the time the fi nancial statements a re filed, to the municipal clerk who is responsib le for the conduct of the e lection. D1 9503P (2022/04) Page 3 of 8 -------- Part I -Summary of Contributions Contributions in money from candidate and spouse Contributions in goods and services from candidate and spouse (include value listed in Table 1 and Table 2) Total value of contributions not exceeding $100 per contributor Include ticket revenue, contributions in money, goods and services where the total contribution from a contributor is $100 or less (do not include contributions from candidate or spouse). Total value of contributions exceeding $100 per contributor (from line 1 B; list details in Table 3 and Table 4) Include ticket revenue, contributions in money, goods and services where the total contribution from a contributor exceeds $100 (do not include contributions from candidate or spouse). Less: Ineligible contributions paid or payable to the contributor Contributions paid or payable to the clerk, including contributions from anonymous sources exceeding $25 Total Amount of Contributions (record under Income in Box C) Part II -Contributions from candidate or spouse Table 1: Contributions in goods or services + $ 2,020.89 + $ + $ 50.00 + $ 6,250.00 -$ ~------- -$ = $ 8,320.89 1A Date Received (yyyy/mm/dd) · Value($) Total D Additional information 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.) :o~tii:Acquiriiil Quantity Current Mark.et ~uppliiir\ Total D Additional information is listed on separate supplementary attachment, if completed manually. Part Ill -Contributions exceeding $100 per contributor-individuals other than candidate or spouse 9503P (2022/04) Page4of8 Table 3: Monetary contributions from individuals other than candidate or spouse Danny Dimeo David Dimeo Michael Ronco Paul Bailey Karim Samadi Razlighi Mehdi Ahmadi Nick Karpouzis Peter Ferrante Ryan Whitehead Paul Fournier Marco Di Girolamo f'ullAddre'/;s Date• Received 6405 King Side Rd, Nobleton ON LOG1NO 15 Hawthorne Lane, Aurora ON L4G3K8 149 Usherwood St, Aurora L4G7X6 7 Houdini Way, Aurora ON L4G6X1 70 Allenvale Dr, Aurora L4G6P6 59 Lonborough Ave. Toronto, ON M6M1X2 76 Closs Sq. Aurora L4G5H9 (yyyylmnildd) 2022/09/22 2022/09/19 2022/09/21 2022/09/26 2022/09/23 2022/09/16 2022/09/27 2022/10/03 2022/10/07 2022/09/16 2022/09/16 Total Amount Received ($) 1,200.00 1,200.00 1,200.00 1,200.00 100.00 150.00 100.00 500.00 250.00 100.00 250.00 6,250.00 Amount Returned to Contributor or Paid to Clerk ($) D Additional information is listed on separate supplementary attachment, if completed manually. Table 4: Contributions in goods or services from individuals other than candidate or spouse (Note: Must also be recorded as Expenses in Box C.) lllame Pescriptton ofGoods ·1·· Date Received Value ($) orServices (yyyy/mm/dd) ' 9503P (2022/04) Page 5 of 8 Description of Goods 'or Services Date Received Value ($) (yyyy/mm/dd) Total D Additional information is listed on separate supplementary altachment, if completed manually. Total for Part Ill -Contributions exceeding $100 per contributor (Add totals from Table 3 and Table 4 and record the total in Part 1 -Summary of Contributions) $ 6,250.00 1B 9503P (2022/04) Page 6 of 8 ------------------------------ ------- ------- ------- --------------------------------- --------------------------------- ------- ------- ------- ------- ------- Complete a separate schedule for each event or activity held. D Additional schedule(s) attached, if completed manually. Fundraising Event/Activity 1 Description of fund raising 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 28) (include in Part I of Schedule 1) Part II -Other revenue deemed a contribution Provide details (e.g., revenue from goods sold in excess of fair market value) 1. + $ ------- 2. +$ -------a +S ------- ~ +$ ------- & +$ = $ 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 fundraising event or activity Provide details 1. + $ 2. +$ 3. + $ 4. + $ 5. <· $ Total Part IV Expenses (include under Expenses in Box C) = $ 9503P (2022/04) Page 7 of 8 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 8