Secord, Peter - St. Catharines

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O~l.~l ~o
Ministry of Municipal Affairs
and Housing
Financial Statement ~ ~1Ud1~41''s Report
Form 4
Municipal Elections Act, 7996(Section 78)
Instructions:
All candidates must complete Boxes A and B. Candidates who receive contributions or
incur expenses beyond tha nomination fee
must complete Boxes C, Q, Schedule 1, and Schedule 2 as appropriate.
Candidates who receive contributions ar incur expenses in
excess of $10,000 must also attach an Auditor's Report.
All surplus funds (after any refund to the candidate or his or her spouse) shall
be paid immediately over to the clerk who was responsible
for the conduct of the election.
YYYY
For tFie campaign period from (day candidate filed nomination) I ~~'. ~
/ ~`~
MM
DD
YYYY
I ~'Z I ~~ I to I Zf~ /' ~~
MM
DD
/~ ~Z
[~'Primary filing reflecting finances to December 31 (or 45~h day after voting day
in a by-electio
n)
❑ Supplementary filing including finances after December 31 (or 45~h day after voting
Candidate's name as shown on the ballot
Last Name
~~
CQ n~
/r
day in a by-election)
I Given Names)
"'~
Name of office for which the candidate sought election
C /~
~~~
Ward name br no. (if any)
Name of Municipality
c/I7~g~P„~,/Ns
S
Spending limit issued by clerk
[~ I did not accept any contributions or incur any expenses other than the nomination
fee.(Complet
e Box A and 8 only)
a candidate in the municipality of
~'l~-f-~(~i r~(~S~
,hereby declare that to the best of my knowledge and belief that these
financial statements and attached supporting schedules are true and correct.
~-~
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Declared before (clerk or commissioner)
in the
'~. 1.I`~
on (yyyylmm/d)
~~ ~X 'C~TI--~-A~_ ► ►.~
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Signature of Clerk or Commissioner
~ ► sI ~ ~! ~-~-
Date Filed in the Clerk's Office (yyyy/mm/dd)
Leah Raeanne LaPlante, a Carr~n~i~sioner, etc., Regional Munlclp~lity
of Niagara, for the Corporation of
the City of St. Catharines,
Expires July 8, 2016.
9503P (2013/11)
D Queen's Printer for Ontario, 2013
Dlsponible en iran~is
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Name of bank or recognized lending institution
Amount borrowed
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$
INCOME
Total amount of all contributions (From line 1A in Schedule 1)
Refund of nomination filing fee
Sign deposit refund
Revenue from fund-raising events not deemed a contribution
(From Part III of
Schedule 2)
Interest earned by campaign bank account
Other (provide full details)
1.
2.
3.
Total Campaign Income(Do not include loan)
EXPENSES (Note: include the value of contributions of goods and services)
Expenses subject to spending limit
Nomination filing fee
Inventory from previous campaign used in this campaign (list details
in Table 5
of Schedule 1)
Adverl:ising
Brochures/flyers
Signs (including sign deposit)
Meetings hosted
Office expenses incurred until voting day
Phone and/or Internet expenses incurred until voting day
Salaries, benefits, honoraria, professional fees incurred until voting
day
Bank charges incurred until voting day
Interest charged on loan until voting day
Other provide full details)
_
,
+ $
+ $
+ $
+ $
+ $
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+ ~
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+ $
'—
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3.
Total E=xpenses Subject to spending limit
Expenses not subject to spending limit
Accounting and audit
Cost o~ fund-raising events/activities (list details in Part IV of Schedule 2)
Voting day party/appreciation notices
Once 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
Interest charged on loan after voting day
Expenses related to recount
Expen;;es related to controverted election
Expenses related to compliance audit
ExpenCes related to candidate's disability (provide full details)
1.
Z D O.
+ $
~
~
_ $
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+ $
2.
3.
Other (provide full details)
2.
3.
Total Expenses not subject to spending limit
+ $
+ $
'~ ~
lG
Total Campa[gn Expenses(C2 + C3)
8503P (2013111)
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Excess (deficiency) of income over expenses(Income —Total Expenses)
(C1 - C4)
Eligible deficit carried forward by the candidate from
the last election
Total (D1 - d2)
If there is a surplus, deduct any refund of candidate's or
spouse's contributions to the campaign
Surplus (or deficit) for the campaign
~'~~ ~~ D1
- $
p2
_ $
(
S 9
- $
Z~
= ~
'-~
D3
if line D3 shows a surplus, the amount must be paid in trust, at the time
the financial statements are filed, to the municipal clerk who was
responsible for the conduct of the election.
Amount of $
"~~
paid to municipal clerk in the municipality of
~j
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9503P (2013/11)
PanP:i of R
~cihc~du:e 1 -Contributions
Part I —Summary of Contributions
Z2
Contribution from candidate (include the value of inventory
listed in Table 5)
Contribution from spouse
+ $
+ $
,~ 7 Z27 —'
Total value of contributions not exceeding $100 per contribu
tor
• 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).
+ $
^~~lJ,//
Total value of contributions exceeding $100 per contributor (from line 1
B; list details
in Tak~les 1 — 4)
• Include ticket revenue, contributions in money, goods and service
s where
ttie total contribution from a contributor exceeds $100(do not include
contributions from candidate or spouse).
Less: Contributions returned or payable to the contributor
Contributions paid or payable to the clerk, including contributions from
anonymous sources exceeding $10
Total Amount of Contributions (Record in Box C)
+ $
— $
_ /, / ~
Lf~r
~ ~~j
— $
_ $
D /. 1A
Part II —List of Contributions from Each Single Contributor Totalling more
than $100
Table 1; Monetary contributions from individuals other than candid
ate or spouse
Name
I Full Address
~Aclditional information is listed on separate supplementary attachm
ent
~ Amount $
Total
s
9503P (2D'13/11)
pa~o n „f a
TablE: 2: Monetary contributions from corporations
or unions
Name:(Legal and Carrying on Full Address
Business As)
l~Z~ 5~~~~ L
President or
Business Manager
Authorized
Representative
Amount $
''
Additional information is listed on separate supplementary attachm
ent
Total
Table 3: Contributions in goods or services from individuals other
than candidate or spouse
(Note: must also be recorded as expenses in Box C)
Name
Fuli Address
Description of Goods
or Services
v c:~~
Oz
Value $
~/~Z~~"~~~
Additional information is listed qn separate supplementary attachm
ent
Total
~,
9503P (2013/11)
Pang F, of a
Table 4: Contributions in goods or services from
corporations or unions (Note: must
Nam~p of Corporation
(Leg~il and Carrying on
Full Address
Business As)
SL'~zT" ~
also be recorded as expenses
in
President or
Authorized
Business Manager Representative
Box C)
Description of
Value $
Goods or Services
~ t~
Additional information is listed on separate supplement
ary attachment
Total Fart II Contributions (Add Totals from Tables 1-4)(Reco
rd in Part I —Summary)
$
Part III —Inventory
Table ;i: 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)
Descril~tion
Date Ac4wired Su pPtier
Current Market QuantitY
(yyyy/mm/dd)
Value $
[]Additional information is listed on separate supplement
ary attachment
.3 39 3
Total
~3 . —~s
Total Value $
Total
9503P (2013/11)
Paae 6 of R
~~.
Date Receiv First Nam Last Nam
07-Aug-14 John
Barker
26-Sep-14 Anita
Caslin
26-Sep-14 Alan
Caslin
09-Oct-14 Derek
Chapman
17-Sep-14 Trevor
Cooper
09-Oct-14 W.Frank Cooper
07-Oct Nancy
24-Oct George
Court
Address
804 Leslie St
60 Port Master
60 Port Master
56 Dalemere Cres
702A Lake St
22-Aug-14 Theresa
St. Catharines
St. Catharines
St. Catharines
St. Catharines
43 Royal Henley Blvd
St. Catharines
88 Lakeport Rd. Unit 23 St. Catharines
Darte
23-Feb Rick
Dykstra
23-Sep-14 Michael Emonds
24-Oct E. Spencer Fox
03-Oct-14 Vaughn
July 24,2014 Judith
City
Cobourg
585 Carlton Ave
358E Martindale Rd
38 Woodrow St
9127 Montrose Rd
Gibbons 1787 Stevensville Rd
Gittings 72 Sovereign Dr.
St. Catharines ON L2M4Y1
St. Catharines ON L2R6P9
St. Catharines ON L2P2A2
Niagara Falls ON L2E7J9
ON LOS1S0
Stevensville
Cheque $
Cheque $
Cheque $
375.00
250.00
500.00
Cheque $
Cheque $
St. Catharines ON L2T 1Z7 Cheque $
200.00
500.00
200.00
2 Verdun Ave
St. Catharines
22-Aug-14 Mike
Howe
41 Woodbine Ave
St. Catharines
23-Sep-14 Maureen Josefchak 2 Village Green Dr
St. Catharines
26-Sep-14 Robert
MacKenzi 1430 Line 8 Road, PO Bc Queenston
Nitsopoul 21 Baraniuk St
05-Sep-14 Chris
St. Catharines
26-Sep-14 Norman OCampo 7671 Bernadette Cres Niagara Falls
24-Oct Terry
07-Aug-14 John
26-Aug-14 Tom
26-Sep-14 Janice
July 24,2014 David
Howe
O'Malley 33 Yates Street
127 Arthur St.
Potts
Price
Raseta
Roberts
6 Karen Ave.
11-77 Erion Ave
1 Masefield Avenue
10arsman Cres
05-Sep-14 Sandra
11-Sep-14 G. Kent
23-Feb-15 Alice
Sabo
07-Oct-14 Robert
02-Sep-14 Janet
23-Sep-14 Ervin
Stewart 1439 Irvine Rd, RR 5
Tritchew 4 Sapphire Crt
18-Sep-14 Paul
14-Aug-14 Larry
14-Aug-14 Marilyn
Schappert8 Strathcona Dr
Secord
10 Tanera Cres
Unruh
Uppal
Pro Postal C Paymen Amount
Event
In Kind $
ON K9A OE2 Cheque $
200.00
ON L2N7H7 Cheque
$ 500.00
ON L2N7H7 Cheque
$ 500.00
ON L2N7K3 Cheque $
500.00
ON L2N4J5 Cheque $
500.00
ON L2N4S3 Cheque $
500.00
ON L2N4P8 Cheque $
750.00
ON
ON
ON
ON
ON
L2N 5L9 Cheque $
L2N 3N5 Cheque $
L2N5N9 Cheque
L051L0 Cheque $
L2N 1N4 Cheque $
ON L2H2X2 Cheque $
St. Catharines ON L2R5R3 Cheque $
St. Catharines ON L2M 1Hf Cheque $
St. Catharines ON L2M 5X9 Cheque $
St. Catharines ON L2W1B4 Cheque
St. Catharines ON L2N 5J1 Cheque $
St. Catharines ON L2N 7S7 Cheque $
St. Catharines ON L2N2A9 Cheque $
St. Catharines ON L2M7K1 Cheque $
Vann
Vann
14852 Niagara River Pk~ NOTL
500.00
$
500.00
$
500.00
250.00
200.00
250.00
400.00
500.00
500.00
500.00
200.00
300.00
$
$
$
500.00
350.00
750.00
300.00
$
250.00
ON LOS 1J0 Cheque $
ON LOS 1J0 Cheque $
750.00
ON LOS1J0 Cheque
NOTL
St. Catharines ON L2M OA4 Cheque
ON LOR2C0 Cheque
Vineland
St. Catharines ON L2S3K9 Cheque
4023 Victoria Ave
90 Storybrook Cres
14852 Niagara River Pk~ NOTL
300.00
750.00
Paypal fee
18-Sep-14 Don
Ward
235 Mart indale Rd
St. Catharines
26-Sep-14 Barbara Wiens
5 Greenlaw Place
St. Catharines
14-Aug-14 Tina M. Wilby
3664 Bridgewater Stree Niagara Falls
07-Oct-14 David
Malone 14 Glen Park Rd
St. Catharines
15-Sep-14 Joe
Carlomus130 Tulip Tree Common St. Catharines
14-Aug-14 R. Scott Furtney 240 Highland Ave
Fort Erie
15-Sep-14 Ron
Grossi
200 Louth St
St. Catharines
20-Oct James
La Brash 19 Rockcliffe Rd
St. Catharines
McFarqul- 52 Sun King Cres
29-Sep-14 Brett
Barrie
03-Oct-14 Gordon Semple 30 Twyford Road
Toronto
23-Sep-14 Mike
VahrmeyE 570 Welland Ave
St. Catharines
Warkentir 110 Dalhousie Ave
08-Sep-14 Harold
St. Catharines
15-Sep-14 Robert
17 Brigantine Court
Wiens
St. Catharines
Total Monetary Contributions Individuai~
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
L2W1A5 Cheque
L2R4S5 Cheque
L2G 6H2 Cheque
L2N3E1 Money c
L254C8 Paypal
L2A 2X7 Paypal
L2S2R6 Paypal
L2R3T1 Paypal
L4M7K2 Paypal
M9A1W Paypal
L2M5V6 Paypal
L2N 4X2 Paypal
L2M7V4 Paypal
19-Sep-14 Peter
11-121 Glen Morris
Aiello
St. Catharines
19-Sep-14 Patrick
Latchman 2408 Seventh St
St. Catharines
19-Sep-14 Patrick
Mowat 12 Vintage Cres
St. Catharines
Peacock 11 Wellington St
19-Sep-14 Eric
St. Catharines
Piilitteri
1696
Niagara Stone Rd NOTL
19-Sep-14 Charles
Sherwooc 4 Centennial Dr.
25-Oct-14 Erica
St. Catharines
St. Catharines
24-Oct Sandra
1 Oarsman Cres
Sabo
Total In Kind Contributions from individuals
ON
ON
ON
On
ON
ON
ON
L2T4C5
L2R6P7
L253C2
L2R5P5
LOS1J0
L2N6A4
L2N7S7
In
In
In
In
In
In
In
Kind
Kind
Kind
Kind
Kind
Kind
Kind
$
$
$
$
$
$
$
$
$
$
150.00
250.00
750.00
500.00
300.00
750.00
200.00
750.00
400.00
250.00
$
$
$
$
$
$
$
$
$
$ 250.00
$ 500.00
$ 250.00
$ 16,325.00 $ 3,000.00
S 2z5.00
$ 350.00
$ 140.00
$ 40Q.00
$ 364.80
$ 300.00
$ 141.25
9.00
22.05
6.10
22.05
11.90
7.55
7.55
14.80
7.55
$ 19,325.00
$ 1,921.05
5 Gt~-$=~ ~
l7✓1~- '
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~~~~
Date Recei Corporate Title
Authorized First Na Last Nam Address
~~t~~
22-Aug-14 1218776 Ontario Limi President
Angelo Nitsopoulc 327 Ontario Stree St. Catharines
07-Oct-14 125474 Ontario Inc.([ President
Dave
Wilcock 184 King St
St. Catharines
24-Oct 1473941 Ontario Limited (PBG) Anthony Continelli 275 Fourth Ave, P St. Catharines
07-Aug-14 1473995 Ontario Inc ~ President
Davies
214 Dunkirk Road St. Catharines
Steve
Peter
Rempel 380 Vansickel Rd, St. Catharines
18-Sep-14 2239794 Ontario Inc President
17-Sep-14 410109 Ont Ltd - Mur President
President
26-Sep-14 ACK Architects Inc
02-Sep-14 ASI Group Ltd
President
03-Oct-14 Avondale Food Stores
22-Aug-14 Brian Cuilen Chevlole~ President
26-Aug-14 Cedar Roof Ontario Li President
24-Oct Centennial Constructi President
07-Oct-14 Creative Signworks
President
09-Oct-14 Credit Bureau Service President
President
23-Sep-14 Critelli's Furniture
President
18-Sep-14 Elmwood Group
19-Jan-15 Fermo Holdings Limited
11-Sep-14 Franczak Enterprises ~ President
05-Sep-14 Grossi Tile &Building President
23-Sep-14 Henley Motors Limite President
22-Aug-14 K.T.H. Investments Lip President
22-Aug-14 Kerry T Howe EngineE President
15-Oct-14 Loran Developments President
02-Sep-14 Magnetsigns St. Cath President
23-Sep-14 Mountainview Home: President
President
26-Sep-14 Newport Collision
President
22-Sep-14 Niagara Motors
Pro Postal C Payme Amount
Event
ON L2R SL3 Cheque $
750.00
ON
ON
ON
ON
D.
Donatelli 38 Lakeport Rd
St. Catharines ON
Michael Allen
443 Eastchester A St. Catharines ON
Carmen Sferrazza 250 Martindale, P St. Catharines ON
Robert Stewart PO Box 130, 4520 Jordan Station ON
Brian
Cullent
Po Box 187, 386 C St. Catharines ON
Tim
Braun
116 Dunkirk Rd St. Catharines ON
ON
353 Townline Roa NOTL
Domenic DiLalla
Gilliam
304 Lake St
St. Catharines ON
Steve
Cook
26 Queen St, PO E St. Catharines ON
Steve
Joe
Robert
Len
Chris
Steve
Alex
Kerry
Jeff
Angelo
Peter
Mark
Eddie
David
St. Catharines
126 King St
Wiens
570 Welland Ave St. Catharines
Jordan
Penechett 3836 Main St
Bye
Suite 2, 23 Hanno St. Catharines
Grossi
37-39 Maywood ~ St. Catharines
St. Catharines
Degenis 308 Lake St
Critelli
96 Church Street St. Catharines
St. Catharines
PO Box 460
Mirabella 330 Vansickle Rd I St. Catharines
Niagara Falls
Wilkes
PO Box 417
Basiano 3350 Merritville F Thorald
41 St. Paul St. We St. Catharines
Edrico
box 70, 1597 Niag Virgil
Dick
St. Catharines
16 Keefer Rd.
Howe
DiFruscio 2000 Garth St, Sui Hamilton
Donatello 600 Ontario St, PC St. Catharines
Howe
Jaeger
L2R3J7
L254A1
L2R 7K6
L2S065
L2N4P5
L2M6S2
Cheque
Cheque
Cheque
Cheque
Cheque
Cheque
L2R 7R6 Cheque
LOR1S0 Cheque
L2R 658 Cheque
$
$
$
$
$
$
$
500.00
500.00
750.00
350.00
300.00
500.00
500.00
$
$
750.00
L2P3H5 Cheque $
LOS1J0 Cheque $
L2N4H2 Cheque $
L2R6S4 Cheque $
ON L2R3J1 Cheque
ON L2M5V6 Cheque
ON LOR1S0 Cheque
ON L2W1A3 Cheque
ON L2R 105 Cheque $
ON L2N4H3 Cheque $
ON L2R 3C8
ON L2R 6V9
ON L2S0B4
ON L2E 6T8
Cheque
Cheque
Cheque
Cheque
$
$
$
$
ON L2V4Y6 Cheque $
ON L2S2C3 Cheque $
ON LOS1T0 Cheque $
300.00
250.00
125.00
200.00
200.00
$ 300.00
$ 500.00
$ 500.00
$ 500.00
200.00
500.00
750.00
500.00
250.00
226.00
500.00
300.00
250.00
$ 500.00
Tom
Pym
Rankin
ON L2M7N9 Cheque
ON L960C1 Cheque $
ON L2N7P8 Cheque $
330 Vansickle Rd i St. Catharines ON L25064 Cheque $
222 Martindale . f St. Catharines ON L2R 7A3 Cheque $
750.00
Curtis
Stewart
243 Church St
St. Catharines ON L2R3E8 Cheque $
500.00
11-Sep-14 Niagara Tents and EvE President
09-Oct Novacore Communiti President
15-Oct Port Dalhousie Pier N President
15-Oct Pym &Cooper Custor President
Mike
Tony
02-Sep-14 Rankin Construction I President
11-Sep-14 Resource Equipment President
Nino
Brent
500.00
500.00
200.00
'_~J
18-Sep-14 Robert Harder Consul President
22-Aug-14 Rockwell Devolopmei President
17-Sep-14 Sedimar Developmen President
17-Sep-14 Semcor Properties Inc President
26-Sep-14 Seymore Fair Ins
President
SRC Acquisitions Inc
18-Sep-14 Sheehan & Rosie Ltd
24-Oct Telcon Datvox Inc
President
22-Sep-14 Thomas Trivieri Holdi President
26-Aug-14 Triangle Die and Tool President
17-Sep-14 Verge Insurance Limit President
03-Oct-14 Walker Industries
President
03-Oct-14 White Oaks Tennis W President
18-Sep-14 Woodland Heights Lir President
Total Corporate Monetary Contributions
Robert
Norman
Serafino
Serafino
David
Barry
Gord
Rainer
Tom
Eric
Mark
John
Ameer
Sam
Harder
111 Fourth Ave, S St. Catharines
Rockwell 19 Timber Lane St. Catharines
DiMarco 23 Marilyn Ave Toronto
DiMarco 23 Marilyn Ave Toronto
Fair
200 Welland Ave St. Catharines
Katzman 36 Addison Dr
St. Catharines
Sheehan 195 King St
St. Catharines
Hummel PO Box 225
St. Davids
Trivieri
534 Carlton St
St. Catharines
Weinert 604 Welland Ave St. Catharines
St. Catharines
Sherk
1310ntario St
Box
Thorald
Fisher
PO
100
NOTL
Wakil
253 Taylor Rd
St. Catharines
Morabito.PO Box 1595
ON
ON
ON
ON
ON
ON
ON
ON
ON
ON
on
ON
ON
ON
L2S3P5 Cheque
L2N 7R7 Cheque
M1S1B9 Cheque
M1S1B9 Cheque
L2R2P3 Cheque
L2S4B7 Cheque
L2R3J6 Cheque
LOS1P0 Cheque
L2M6Z4 Cheque
L2M 5V6 Cheque
L2R6W2 Cheque
L2V3Y8 Cheque
LOS1J0 Cheque
L2R7J9 Cheque
21-Jul-14 Brock Office Automat President
19-Sep-14 Capri Linen Services L President
27-Oct Gibbys Electronic Sup President
27-Oct Hardale Properties President
19-Sep-14 Mike Weir Estate Wir President
23-Jul-14 Niagara Tents and EvE President
President
23-Jul-15 Omni Media
Manager
26-Sep-14 Praxair
President
27-Oct St Joseph Bakery
Total Corporate Contributions in Kind
Mike
John
Duane
John
Barry
Mike
Peter
Dave
Joseph
St. Catharines
Gammon 23 Nihan Dr.
167 Cushman Rd St. Catharines
Post
St. Catharines
Gibson
55 Geneva St
Cappellazz 166 Bunting Rd St. Catharines
Lincoln
Katzman 4041 Locust Ln
St. Catharines
16 Keefer Rd.
Howe
Smith
235 Martindale R~ St. Catharines
St. Catharines
22 Wright St
Wilson
St. Catharines
Kedierzski 53 Facer St
ON
ON
ON
ON
ON
ON
ON
ON
ON
L2N1L2 In Kind
L2M6T4 In Kind
L2R4M6 In Kind
L2M3Y1 In Kind
LOR162 In Kind
L2M7N9 In Kind
L2W1A5 In Kind
L2P3J3 In Kind
L2M5H6 In Kind
$ 350.00
$
$
$
$
$
$
$
$
$
$
$
$
750.00
300.00
300.00
500.00
250.00
500.00
400.00
300.00
250.00
750.00
750.00
150.00
$ 500.00
$ 17,101.00 $ 3,150.00
$ 20,251.00
$ 300.00
$ 140.97
$ 738.46
$ 750.00
$ 335.00
$ 225.00
$ 250.00
$ 250.00
$ 150.00
$ 3,139.43 $ 3,139.43
C~PPS ~~,,1 !~'i ~~`~
~c,r.~-cam t~ 1~
Seh~:dule 2 —Fundraising Events and
Activities
Fundraising EventlActivity
Gom~plete a separate schedule for each event
or activity held
[~Aciditional schedules) attached
Description of fundraising evenUactivity
Date of evenVactivity (yyyy/mm/dd)
~~/~
~
~f~
~7~'/~ d`
Part II —Other revenue deemed a contribution
(provide details (e.g. revenue from goods sold in exces
s of fair
+ $~
X
~(Tl/S
~3
~~~/~~'~'
2A
2B
= $
p~
market value))
~/~
+ $
+ $
2,
3.
+ $
4.
+ $
5.
Total Fart II Revenue (include in Schedule 1)
+ $
_
Part III —Other revenue not deemed a contributi
on
(provide detai~e.g.^ontributians of $10 or less; marke
t value
1.
~7~~fs~f~C /71~~
~9
Part I —Ticket Revenue
Admission charge (per person)
(If there are a range of ticket prices, attach complete break
down of all ticket
sales)
Number of tickets sold
Total 'Ticket Revenue (2A X 2~)(Include in Schedule 1)
1. _
~~(,~EssE~-d7~ /J
J~,t
of goods or services sold))
+~
2.
~- ~
3.
~ ~
+ $
4.
5.
`
Total Fart III Revenue (include in Box C)
Part IV —Expenses related to fundraising event or
1.~~'Y~ ~77/1"
~-l`~
2.
3.
'
4.
5.
6.
7.
8.
Total Pert IV Expenses(include in Box C)
$
+ ~
= $
activity (provide details)
~.I/_tom
'~ $
Z20 ~
~' ~
~ ~
~' ~
~' $
'~ ~
~' $
+ ~
_
$ ~zt~_
9503P (2013/11)
P~no ~ ~f a
,.sc/,~'c~~ t c-r C
Peter Secord Fund Raising Event Sept 19,2014
Tickets
Amount
Total
9
$500.00
$4,500.00
1
$350.00
350.00
1
$300.00
300.00
2
$250.00
500.00
13
$5,650.00
-
Auditor's Report
Municipal Elections Act, 9996(Section 78)
A candidate who has received contributions or incurred expenses in excess of $10,000 must attach an auditor's report.
Professional Designation of Auditor
Date (yyyy/ m/dd)
Municipality
7.~0/S ~3 zZ
/~ I ~~i~~
Contact Information
~ ~
Last Name
Address
Suite/Unit No.
L n ~_ /
Street No.
a.,S ~~S ~`~O~ext.
Licence Number
Province
Postal Code
Street Name
City/Town
Telephone No.(includi g area code)
First Name
Fax No.
O~~~Sy`l~~fl
Email Address
The report must be done in accordance with generally accepted auditing standar
•
•
e.n E? / c ~} S. c~4
l~
d 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
(~ Report is attached
Personal information, if any, collected on this form is obtained under the authority of sections 78 and 95 of the Municipal Elections Act,
1996. Under section 88 of the Municipal Elections Act, 7996(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, 7996 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 rnade available by the clerk in an electronic format free of charge upon
request.
Page 8 of 8
9503P (2013/11)
v~P~ T ~9Fo
PARTRIDGE IGGULDEN
QA
5
P~'~
9c~o u N1
PARTRIDGE IGGULDEN LLP
CHARTERED PROFESSIONALACCOUNTANTS
WALLACE PARTRIDGE, CPA, CA
LAWRENCE IGGULDEN, Hans. B.A., FCPA, FCA
ALAN SIMPSON, B.B.A., CPA, CA
ELISEO SINOPOLI, Hons. B. Admin., CPA, CA
INDEPENDENT AUDITOR'S REPORT
We have audited the Statement of Campaign Period Income and Expenses and the Statement of
Determination of Surplus or Deficit and Disposition of Surplus of Peter Secord, candidate, for the
campaign period from February 3, 2014 to December 31, 2014 relating to the election held on
October 27, 2014. These financial statements axe included in Financial Statement -Auditor's Report,
Form 4. These financial statements have been prepaxed by Peter Secord, candidate, based on the
financial reporting provisions ofthe Municipal Elections Act, 1996.
Candidate's Responsibility for the Financial Statements
Peter Secord, candidate, is responsible for the preparation and fair presentation of these financial
statements in accordance with the financial reporting provisions for the Municipal Elections Act, 1996
and for such internal control as the candidate determines is necessary to enable the preparation of
financial statements that are free from material misstatement, whether due to fraud or error.
Auditor's Responsibility
Our responsibility is to express an opinion on these financial statements based on our audit. We
conducted our audit in accordance with Canadian generally accepted auditing standards. Those
standards require that we comply with. ethical requirements and plan and perform the audit to obtain
reasonable assurance about whether the financial statements are free from material misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in
the financial statements. The procedures selected depend on the auditor's judgment, including the
assessment of the risks of material misstatement of the financial statements, whether due to fraud or
error. In making those risk assessments, the auditor considers internal control relevant to the
candidate's preparation and fair presentation of the financial statements in order to design audit
procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion
on the effectiveness of the candidate's internal control. An audit also includes evaluating the
appropriateness of the accounting policies used and the reasonableness of accounting estimates made
by the candidate, as well as evaluating the overall presentation of the financial statements.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for
our audit opinion.
110 HANNOVER DRIVE, SUITE 8201, ST. CATHARINES, ONTARIO L2W 1A4 TEL: 905-685-9400 FAX: 905-685-5991
Page 2
Independent Auditor's Report(continued)
Basis for Qualified Opinion
Due to the nature of the types of transactions inherent in an election campaign, it is impracticable
through auditing procedures to determine that the accounting records include all donations of goods
and services, and receipts and disbursements. Accordingly, our verification of these transactions was
limited to ensuring that the financial statements reflect the amounts recorded in the accounting records
of Peter Secord, candidate, in accordance with the accounting procedures established by the Municipal
Elections Act, 1996 and we were not able to determine whether any adjustments might be necessary to
income and expenses, and surplus/deficit.
Qualified Opinion
In our opinion, except for the effects of matters described in the Basis for Qualified Opinion paragraph,
these financial statements present fairly, in all material respects, the financial position of the
candidate's election campaign as at December 31, 2014 and the income and expenses for the campaign
period from February 3, 2014 to December 31, 2014 and the determination of surplus or deficit and the
disposition of surplus in accordance with the financial reporting provisions prescribed by the
Municipal Elections Act, 1996.
Emphasis of Matter
The Municipal Elections Act, 1996 does not require us to report, nor was it practicable for us to
determine, that contributions reported include only those which may be properly retained in
accordance with the provisions of the Municipal Elections Act, 1996.
µ,,
St. Catharines, Ontario
March 22, 2015
LLB
PARTRIDGE IGGULDEN LLP
Chartered Professional Accountants
Licensed Public Accountants