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HomeMy WebLinkAboutYacub, AnthonyFinancial Statement-Ontariofj Ministry of Municipal Affairs and Housing Auditor's Report Candidate -Form 4 Municipal Elections Act, 1996 (Section 88.25) Instructions All candidates must complete Boxes A and B. Candidates who receive contributions or incur expenses 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 their spouse) shall be immediately pa id to the clerk who is responsible for the conduct of the election. YYYY MM DD YYYY MM DD For the campaign period from (day clerk received nomination) I 2 0 2 2 I O 71 2 2 I to I 2 0 2 2 I 1 2 I 3 1 I [Z] Initial filing reflecting finances from start of campaign to December 31 (or 45 days after voting day in a by-election) D Supplementary filing reflecting finances from start of campa ign to end of extended campaign period Box A: Name of Candidate and Office Candidate's name as shown on the ballot Last Name or Single Name Yacub Office for Which the Candidate Sought Election City Councillor Municipality City of Pickering Given Name(s) Anthony Ward Name or Number (if any) Ward 1 Contribution Limit Spending Limit General $25 ,551.30 Parties and Other Expressions of Appreciation Contributions from Candidate and Spouse $2 ,555 .13 $9 ,835 .60 D I did not accept any contributions or incur any expenses. (Complete Boxes A and B only) Box B: Declaration I, Anthony Yacub , declare that to the best of my knowledge and belief that these financial statements and attached supporting schedules are true and correct. 2023/03/20 Date (yyyy/mm/dd) Date Filed (yyyy/mm/dd) Time Filed Signature of Clerk or Designate 9503P (2022/04) © King's Printer for Ontario, 2022 . Disponibl e en franyais Page 1 of9 Box C: Statement of Campaign Income and Expenses LOAN Name of bank or recognized lending institution INCOME Total amount of all contributions (from line 1A in Schedule 1) Revenue from items $25 or less Sign deposit refund Revenue from fundraising events not deemed a contribution (from Part Ill of Schedule 2) Interest earned by campaign bank account Other (provide full details) 1. ------------------------ 2. ------------------------ 3. ------------------------ 4. ------------------------ 5. ------------------------ 6. ------------------------ Tot a I Campaign Income (Do not include loan) + $ 9 ,850.97 + $ + $ + $ + $ + $ + $ + $ + $ + $ + $ EXPENSES (Note: Include the value of contributions of goods and services) 1. Expenses subject to general spending limit Inventory from previous campaign used in this campaign (list details in Table 2 of Schedule 1) Advertising Brochures/flyers Signs (including sign deposit) Meetings hosted Office expenses incurred until voting day Phone and/or internet expenses incurred until voting day + $ + $ + $ + $ + $ + $ + $ 1,571 .15 1 ,574 .94 Salaries, benefits, honoraria, professional fees incurred until voting day + $ ------- Bank charges incurred until voting day + $ 19 .75 ------- Interest charged on loan until voting day + $ ------- Other (provide full details) 1. Fundraising Calls + $ 145.95 ------- 2. RoboCall + $ 56 .00 ------- 3. Website & Design + $ 800.00 ------- 4. Social Media Account Setup + $ 200.00 ------- 5. Facebook Advertisements + $ 553 .94 ------- 6. Google Advertisements + $ 524 .80 ------- 7. DoorHanger Delivery (Metroland Media) + $ 1,243 .00 ------- 8. Canada Post + $ 2 ,992 .61 ------- 9. Payment Processing Charges (Stripe + Wix) + $ 164.88 ------- Total Expenses subject to general spending limit = $ 9,847.02 C2 9503P (2022/04) Amount borrowed $ =$ 9,850.97 C1 Page 2 of9 2. Expenses subject to spending limit for parties and other expressions of appreciation 1. + $ ------------------------------- 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 details 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 + $ 3 .95 ------- 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 disability (provide full details) + $ + $ + $ + $ 1. + $ ------------------------------- 2. + $ ------- 3. + $ ------- 4. + $ ------- 5. + $ ------- Other (provide full details) 1. + $ ------------------------------- 2. + $ ------- 3. + $ ------- 4. + $ ------- 5 . + $ ------- Total Expenses not subject to spending limits = $ 3.95 C4 Total Campaign Expenses (C2 + C3 + C4) Box D: Calculation of Surplus or Deficit Excess (deficiency) of income over expenses (Income minus Total Expenses) (C1 -CS) If there is a surplus, deduct any refund of candidate's or spouse's contributions to the campaign Surplus (or deficit) for the campaign ------- + $ 0 D1 -$ 0 = $ 9,850.97 CS = $ 0 D2 If line 02 shows a surplus, the amount must be paid in trust, at the time the financial statements are filed, to the municipal clerk who is responsible for the conduct of the election. 9503P (2022/04) Pag e 3 of9 Schedule 1 -Contributions 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). + $ 2,543.47 + $ + $ + $ 7,307.50 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 ------- = $ 9,850.97 1A Description of Goods or Services Date Received Value($) (yyyy/mm/dd) Total D Additional information is listed on separate supplementary attachment, if completed manually. Table 2: Inventory of campaign goods and materials from previous municipal campaign used in this campaign (Note: Value must be recorded as a contribution from the candidate and as an expense.) Description Date Acquired Supplier Quantity Current Market (yyyy/mm/dd) Value($) Total D Additional information is listed on separate supplementary attachment, if completed manually. Part Ill -Contributions exceeding $100 per contributor -individuals other than candidate or spouse 9503P (2022/04) Page 4 of 9 Table 3: Monetary contributions from individuals other than candidate or spouse Name Full Address Date Received Amount Amount Returned (yyyy/mm/dd) Received ($) to Contributor or Paid to Clerk ($) Glen Kaiser 24 Bishopsbridge Crescent 2022/08/04 100.00 Richmond Hill , ON L4E 2L7 George Postalian 177 Shale Crescent Maple, 2022/08/05 100.00 ON L6A4N5 Michelle Charles 56 Freeland Avenue 2022/08/05 50 .00 Bowmanville , ON L 1 C 4S3 Richard Collantes 14 Chelsea Road Thornhill, 2022/08/05 20 .00 ON L3T 4H1 Vincent Alvarado 102 Yorkland Street Richmond 2022/08/05 50 .00 Hill , ON L4S 1A1 Richard Gallacher 40 Sewells Road Scarborough, 2022/08/05 50 .00 ON M1B 3G5 Alana McGeachie 1027 Moorelands Crescent 2022/08/10 200 .00 Picke ring, ON L 1W 3K3 Allan Castellvi 500 Queens Street South 2022/08/11 150 .00 Bolton , ON L7E 5S5 Kwame Djan 70 Drewry Avenue North York , 2022/08/18 50 .00 ON M2M 1C8 Melissa Felian 1102-224 Lyon Street North 2022/08/23 250 .00 Ottawa, ON K1 R 0C1 Kwesi Maloney 22 Brambank Crescent 2022/08/26 50 .00 Brampton, ON L7A 1T9 Jack Winberg 20 Knightswood Road North 2022/08/26 250 .00 York, ON M4N 2H1 Michael Yammie 186 Killian Road Maple, ON 2022/08/29 70.00 L6A 1A8 Tina Brown 4 Pheasant Drive Richmond 2022/09/03 100.00 Hill, ON L4E 3S9 Gino Sturino 211 Steeles Avenue East 2022/09/10 75 .00 North York, ON M2M 3Y6 Dhanram Yacub 192 Elson Street Markham , 2022/09/10 1,200 .00 ON L3S 3C8 Cynthia Yacub 192 Elson Street Markham, 2022/09/24 1,200 .00 ON L3S 3C8 Tony Savelli 99 Humber Boulevard South 2022/09/10 50 .00 Toronto, ON M6N 2H5 Oggie Sokolovic 236-366 The Est Mall 2022/09/10 100.00 Etobicoke, ON M9B 6C6 Adrian D'Orazio 576 Mount Albert Road 2022/09/14 50.00 Holland Landing , ON L9N 1 P1 Sekou Sanford 89 Church Street Markham , 2022/09/15 332.50 ON L3P 2M3 Sekou Sanford 89 Church Street Markham , 2022/10/13 475.00 ON L3P 2M3 Steven Penkarski 65 Moray Avenue Richmond 2022/09/17 10 .00 Hill , ON L4E 3E2 9503P (2022/04) Page 5 of9 Name Full Address Date Received Amount (yyyy/mm/dd) Received ($) Vincent Hildebrand 363 pavillon York Toronto , ON 2022/09/19 40 .00 M4N 3M6 Rosmery Alcantara Cisneros 299 Doan Valley Drive 2022/09/19 30 .00 Kitchener, ON N2G 4M4 David Jackson 180 Church Street North Ajax, 2022/09/24 25.00 ON L1T 2W7 Sam Alberastine 36 Bradworthy Court 2022/08/08 100 .00 Scarborough, ON M1 B 2S7 Alma Prendi 127 Victoria Park Avenue 2022/09/24 50 .00 Scarborough , ON M4E 3S2 Brian Abraham 109 Muscat Crescent Ajax , ON 2022/09/24 25 .00 L 1Z 0B7 Joseph Vukich 307 Fiddlers Court Pickering, 2022/09/27 100.00 ON L 1V 6P3 Nikisha Hassanali 3809 Keele Street North York, 2022/09/28 415 .00 ON M3J 1N5 Alexandra Yacub 192 Elson Street Markham, 2022/09/28 1,200 .00 ON L3S 3C8 Shusmita Sharma 40 Ravenhill Crescent 2022/10/02 40 .00 Markham, ON L3S 2T9 Alliza Frias ~ &1 I.Cl'mt'.r lood 2022/10/05 50 .00 Td~'W I ON Mill '3~1 Doug Arscott 118 1 Ashcroft Court Oshawa , 2022/10/12 50 .00 ON L 1K 2N9 Dennis Shu Dai 700-3100 Steeles Avenue East 2022/10/18 50.00 Markham, ON L3R 8T3 Theophilus Oliver 28 Hopkinson Crescent Ajax, 2022/10/21 150 .00 ON L 1T 4C9 Total 7,307.50 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.) Name Full Address Description of Goods Date Received or Services (yyyy/mm/dd) 9503P (2022/04) Amount Returned to Contributor or Paid to Clerk ($) Value($) Page 6 of 9 Name Full Address Description of Goods Date Received or Services (yyyy/mm/d~) Total D Additional information is listed on separate supplementary attachment, if completed manually. Total for Part Ill -Contributions exceeding $100 per contributor (Add totals from Table 3 and Table 4 and record the total in Part 1 -Summary of Contributions) 9503P (2022/04) Value($) $ 7,307.50 1B Page 7 of9 Schedule 2 -Fundraising Events and Activities Complete a separate schedule for each event or activity held. D 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) $ (If there are a range of ticket prices, attach complete breakdown of all ticket sales) Number of tickets sold X Total Part I (2A X 2B) (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) 2A 2B 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 fundraising event or activity Provide details + $ 1. + $ ------------------------------- 2. + $ ------- 3. + $ ------- ~ +$ ------- 5. + $ Total Part IV Expenses (include under Expenses in Box C) 9503P (2022/04) ------- =$ =$ Page 8 of9 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 Contact Information Last Name or Single Name Given Name(s) Address Suite/Unit Number Street Number Street Name Municipality Province 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 I Date (yyyy/mm/dd) Licence Number Postal Code 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 9 of9