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HomeMy WebLinkAboutCody MorrisonOMinistry of Municipal Affairs ntario and Housing Financial Statement — Auditor's Report Forma 4 Municipal Elections Act, 1996 (Section 73) Instructions: All candidates must complete Boxes A and B. Candidates who receive contributions or inc:.lr expenses beyond the nomination fee must complete Boxes C, D, Schedule 1, and Schedule 2 as appropriate. Candidates who receive contributions or incur expenses in excess of $10,000 must also attach an Auditor's Report. All surplus funds (after- any refund to the candidate or his or her spouse) shall be paid immediately over to the clerk who was responsible for the conduct of the election. YYYY MM DD YYYY MM DD For the campaign period from (day candidate filed nomination) 2014 i - to 2014 12 3 t i t/Primary filing reflecting finances to December 31 (or 45th day after voting day in a by- election) Supplementary filing including finances after December 31 (or 45th day after voting day in a by- election) Box A: Name of Candidate and Office Candidate's name as shown on the ballot Last Name Given Name(s) Morrison Cody Name of office for which the candidate sought election Ward name or no. (if any) City Councillor, Name of Municipality Pickering Spending limit issued by clerk $; 9,461.90 did not accept any contributions or incur any expenses other than the nomination fee. (Complete Box A and B only) Box B: Declaration I, Cody Morrison a candidate in the municipality of Pickering, Ontario hereby declare that to the best of my knowledge and belief that these financial statements and attached supporting schedules are true and correct. Declared before (clerk or commissioner) in the C.` on (YYYY /mmldd) xQ S �3 Signature of Clerk or Commissioner oZ4S103)Q Date Filed in the Clerk's Office (yyyy /mm /dd) LISA DIANNE HARKER, a Commission ,etc.,Regional Municipality of Durham, forThe Corporationofthei Cityof Pickering. Expires January 28, 2018. 9503P (2013111) © Queen's Printer for Ontario, 2013 Disponible en frangais Page 1 of 9 Box C; Statement of Campaign Income and Expenses - JOAN Name of bank or recognized lending institution N/A Amount borrowed $ 0.00 INCOME Total amount of all contributions (From line 1A in Schedule 1) + $ ,4 3 40 Refund of nomination filing fee + i 00M Sign deposit refund + $ (_t.( ?O Revenue from fund - raising events not deemed a contribution (From Pail III of Schedule 2) + $ 1.00 Interest earned by campaign bank account + $ 0100 Other (provide full details) 1. + 2. + $ 3. + $ Total Campaign Income (Do not include Loan) _ $ 7,5 1 Jm 9 C1 EXPENSES (Note: include the value of contributions of goods and services) Expenses subject to spending limit Nomination filing fee + $ ; a /J.0 Inventory from previous campaign used in this campaign (list details in Table 5 of Schedule 1) + $ Advertising + $ "7 - Brochures/flyers + $ 1 3 °1710.0() + Signs (including sign deposit) + Meetings hosted + $ ote o Office expenses incurred until voting day + $ 1,0 Phone and /or Internet expenses incurred until voting day + $ 0,(} {) Salaries, benefits, honoraria, professional fees incurred until voting day + $ € 00 Bank charges incurred until voting day + Interest charged on loan until voting day + $ ),f}; Other (provide full details) 1. Wooden Stale -, fb, _ 0 X 2' Suns + $ 160,58 2. Wire " Step- Yt lee for 16"X2-4" Sicnis + $ i ^'?.()( 3. Postage + $ &D, ° ')0 Total Expenses subject to spending limit - - $ — - '5,9,0'Yr 07 C2 Expenses not subject to spending limit Accounting and audit + $ '00 Cost of fund- raising events /activities (list details in Part IV of Schedule 2) + $ 1 /3 .18 Voting day party /appreciation notices + $ 25 y, 49 Office expenses incurred after voting day + $ Phone and /or Internet expenses incurred after voting day -+- $ l,(� {� Salaries, benefits, honoraria, professional fees incurred after voting day - + $ - - -- -__ i },(_)(3 Bank charges incurred after voting day + - -- 11,75 Interest charged on loan after voting day + $ 0.00 Expenses related to recount + Expenses related to controverted election + $ Expenses related to compliance audit -- - -- + - 19, 00 Expenses related to candidate's disability (provide full details) 2. + $ 0,00 3. + $ 0,00 Other (provide full details) 2. + $ 3. + $ Total Expenses not subject to spending limit _ $ Z.,(k; + °;,. C3 Total Campaign Expenses (C2 + C3) - $ 15 12,49 C4 9503P (2013/11) Page 2 of 9 Box DE Calculation of Surplus or Deficit Excess (deficiency) of income over expenses (income — Total Expenses) (C1—C4) + S l0O �f Eligible deficit carried fonwapd by the candidate from the last election D2 Total (D1 —D2) |f there ime surplus, deduct any refund of candidate's or spouse's contributions :z the nampuign — OO Surplus (or deficit) for the campaign ),OO D3 If line D3 shows a surpius, the amount must be paid in trust, at the time the financial staternents are filed, to the municipal clerk who was responsible for the nunduotof the election. Amount of *0,00 paid to municipal clerk in the municipality of 'I hc CNY Of 9503P (2013/11) ` Page aofe Schedule 1 - Contributions Part| — SummarymfContrbUtims Contribution from candidate (include the value of inventory listed in Table 5) + � h0UoO Contribution from Spouse + �S��������� 01X) 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 io$1OOor less (do not include contributions from candidate orspoue*). + $ 72<)W0 Total value of contributions exceeding $100 per contributor (from line 1 B; list details in Tables 1-4) ° Include ticket revenue, contributions in money, goods and services where the total contribution from a contributor exceeds %1OO (do not include contributions hnm candidate oropouee). + $ 6,59 ",49 Less: Contributions returned o/ payable \o the contributor Contributions paid or payable tothe u|erk, including contributions from anonymous sources exceeding $1O — �� U]0� Total Amount of Contributions (Record in Box C> = $ 7,41�,jA9 1A Part 11 — List of Contributions from Each Single Contributor Totalling more than $11 OG Table 1: Monetary contributions from individuals other than candidate or spouse Name Full Address Amount $ See attarched Sheet 4 Z Additional information is listed on separate supplementary attachment Total | 4220M8 9503P (2013/11) Page 4 of 9 Name (Legal and Carrying on Full Address President or Authorized - - - - -- Amount $ — Business As) — —� or SeRf ices Business T ana er Re re entative _ 77,4, Liverpool R.d., Pickcrin,' -. ON, Waterfront 1 £I`4)r£$ DininE, 590 Livlerpool Cl., l li`3o L I w <R9 150,00 ickerin, -, ON. [_, l W P9 Lucas Automotive 6456 Kingston d- Lucas kC�,' I —r { -- -- i 00,00 I.,Iv:)v 6 Scarborough, ON, MaIk CE sI,d 1660 IIi LiSICC I '4 , I i Od, i 0,',1 :w Nn 8 1i a �I(11 I_,iV5` 6 -4 _ — _ 10 Y s ONT. k��, 870 IC.; �;l li bjl g ta :?0'00 i I I ickeriip, ON I.,1 w I(`9 ; [ ! Additional information is listed on separate supplementary attachment - -�� t'o'tal _ 1 ,20.00 I -- — Additional information is listed on separate supplementary attachment Total )0 °'+ 0(� (Note: recorded as expenses in Box Name Full Address Description of Goods �a6ue $ or SeRf ices Don A_ €,,siro 77,4, Liverpool R.d., Pickcrin,' -. ON, 4 R .'�:; �Ir iE ii, Gift 100,00 L I w <R9 :s=fEt b ;jg Beverly Riseley — - -- 1660 Heaths €de Crw°s., Pick € € gg ON 3000 4,6 Postcard 320-00 I.,Iv:)v 6 k'IyEww MaIk CE sI,d 1660 IIi LiSICC I '4 , I i Od, i 0,',1 :w Nn 8 1i a 00,00 I_,iV5` 6 I I [ ! Additional information is listed on separate supplementary attachment - -�� t'o'tal _ 1 ,20.00 9503P (2013/11) Page 5 of 9 Name of Corporation Full Address Legal and Carrying or', {Legal Business As) President or Business Manager Authorized Representative Description ol� Goods or Services Valise $ Water-l"rofit Dinina R d, 113("Kerfnu, ON. 1- 1 W 1%4ario Gior,-io N4 a r' o C 1't o Di'cfl'�tm"i oil, --"Cry 'Cs -ior Part- Rysxvin Graphix 1 390 Tatpscott Rd., incorporated Scar'7'11orough ON- N'T' 1 F w1 C4 Mark Riselev Nlark R;S'Aei 0 6 d 12 S 600,00 150 vhc 'sten- 'S /sf,ak 150,00 Additional information is listed on separate supplementary attachment Total 753A9 Total Part 11 Contributions (Add Totals from Tables 1-4) (Record in Part I - Summary) $ 6593.491 B Part III - Inventory Table 5: Inventory of Campaign Goods and Materials from Previous Campaign used in this Campaign (Note: value must be recorded as a contribution from the candidate and as an expense) Description Date Acquired Supplier Current Market Quantity Total Value $ � (vvvv/mm/dd) I � Value$ 9503P (2013/11) Page 6 of 9 E` Additional information is listed on separate supplementary attachment Twta! 9503P (2013/11) Page 7 of 9 Schedule 2 - Fundraising Events and Activities Fundraising Event/Activity Complete a separate schedule for each event or activity held Additional schedule's) atta�hed Description of fundraising eventfactivity Small 9-1",'01e moll -k ours annent Date of event/activity (yyyy/mmidd) 201 4,008/ i e6 Part I - Ticket Revenue Admission charge (per person) (if there are a range of ticket prices, attach complete breakdown of all ticket sales) + 60,00 2A Number of tickets sold X 42 2B Total Ticket Revenue f2A x 2B) (include in Schedule 1) 2,520,00 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 11 Revenue (include in Schedule 1) 0.00 Part III - Other revenue not deemed a contribution (provide details (e.g. contributions of $10 or less; market value of goods or services sold)) 1. 11 - ----- — + _5 2. I 4. 5.- Total Part III Revenue (include in Box C) (1.00 1. Golf course i0�'s + 2. Sign Lip Form'/ p)rom€ iol'ufl 11yer ))1ilitill- COStS + 3. Prizes- 4 x S'2:-," R ,sf.,auranl Gill Cet'lificates 4. 5: 6. $ 7. - ------ ------ 8. + IrOMIZEral fY-Wfu 1,737.18 9503P (2013/11) Page 8 of 9 Auditor's Report Municipal Elections Act, 1996 (Section 78) A candidate who has received contributions or incurred expenses in excess of $10,000 must attach -,n auditor's report. Professional Designation of Auditor Municipality Contact Information Nome Last Name Address SuhexJnbNo. I Street Nn. Street Name City/Town First Name Province Telephone No. (including area code) Fox, Nn. Email Address ext. | | Licence Number Postal Uode 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 ;s free of material misstatement [] Report is attached Peeonu||nfonnmtion.ifany.coUectedonUhisfonninnbtainedundertkeauthnrityofnacdona78and95oftheMooicipa/EleoVonoAct, !0A0. Under section 8Oof the Municipal Elections Act, Y0B6 (and despite anything in the f4unicipe/ 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 ary person -.,,t the dark's office at a time when thaoffiooimopen.Campoignfinonda|stuhamenbahaUa|eobemadeavai|eWeUyLheo|er�inane|mc�tmnioformot free o[ charge upon request. 9503P (2013/11) Page 9 of 9 Bart 11- List of Contributions from Each Single Contributor Totafiag nawre than - $100 Name Full Address Amount $ Don Argiro 774 Liverpool Rd., Pickering, ON. LFV/ IR9 $ 250M Ronald Morrison 909 Grenoble Blvd., Pickering ON. L I W IT9 _ $ 525.00 Bruce Cook_ 1441 Parkharn Cres., Pickering ON. LI W I 7 -- $ 2400 Diane Doherty 872 Grenoble Blvd., Pickering ON. L I W ITB $ 120.00 Beverley Riseley 1660 Ileathside Cres., Pickering ON. L 1 V 5V6 $ 195.00 Denise Thomm son _ 921 Mountcastle Cres., Pickering ON. LIV 5J7 $ 200.00 Doug Hortop 52 Lincoln Ave., Ajax, ON. L IS 6C9. $ 300.00 Bob Bentl __ 1760 Bluebird Cres., Pickering ON, LIV I'Y"5 $ 100.00 Tire. Olson 905 Alanbury Cres., Pickering ON. L I �`�7 2S3 $ 120.00 Stephen Smith. -„ 1571 RaL�lings Dr., Pickering, ON, L 1 V 5B3 $ 180.00 Karen Kin � 848 Re tan Blvd., Pickering ON. L I W I Y5 $ 1 80.00 Larry Marchiorle 28 Doric St., Ajax, ON. L I S 7115 $ 1 80.00 George Wright ht _ 543 Kingston Rd. W., Ajax, ON, L IS 6MI - -- $ 200.00 Deborah Haight 37 Burden Cres., Ajax, ON. L S 3T9 -- - - - -- — $ 120.00 David Morrison 75 Kearney Dr., Ajax, ON. LIT" 2T8 $ 18_0.00 Blair Baker _ 729 Stonepath Cir., Pickering, ON. L I V 3 S 9 — - $100.00 Kirk Dick - 536 Riverside Dr., Ajax, ON. LIT 35T - $ 260.00 Terry Morrison _ _ 2 Issac Crt., Uxbridge, ON. L9P IX5 $ 120.00 Christine Ristich 93 Church St., Keswick, ON. L4P 1J4 $ 150.00 Darlene Mo -ixason 909 Grenoble Blvd., Pickering, ON. L I W 1T9 $ 500.00 — - -- 1ota" 4,220