HomeMy WebLinkAboutDupuis, Kevin:> Ontario Ministry of Municipal Affairs Financial Statement - 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 paid immediately over to the clerk who is responsible for the
conduct of the election.
YYYY MM DD YYYY MM DD
For the campaign period from (day candidate filed nomination) 2 0 1N. 0 7_[ 1
t® 1 2 0 1 8 1
1 11 0
Initial filing reflecting finances to December 31 (or 45 days after voting day in a by-election)
Supplementary filing including finances after December 31 (or 45 days after voting day in a by-election)
Box A: Name of Candidate and Office
Candidate's name as shown on the Io t
Last Name or Single Name Given Name(s)
Dupuis Kevin
on I Ward name or no. (if a
-
Municipality
City of Kitchener
Spending Limit - General Spending Limit -
$ 1 $
[:] I did not accept any contributions or incur any expenses. (Complete Boxes A and B only)
Box B: Declaration
I, Kevin Dupuis declare that to the best of my knowledge and belief that these financial
statements and attached supporting schedules are true and correct.
ao) 2—o Y� q
I �
2018/12/17
Date (yyyy/mm/dd)
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Box C: Statement of Campaign Income and Expenses
Name nfbank orrecognized lending institution
Amount borrowed �
Urq*-T,Tll-�
Total amount ufall contributions (from line 1AinSchedule i) + $ 1.24
Revenue from items $25orless +
Sign deposit refund +
Revenue from fundraising events not deemed acontribution (from Part III uf
$
Schedule 2) +
Interest earned bycampaign bank account + $
Other (provide full details)
i.+ $
Z +$
� +�
4k +$
5. +$
Total Campaign Income (Do not include loan) $ l 241c1
EXPENSES (Nota:include the value ufcontributions nfgoods and services)
Expenses subject 6mgeneral spending limit
Inventory from previous campaign used in this campaign (list details in Table 4 of $
Schedule 1) +
Advertising +
Brochures/flyers + $
Signs (including sign deposit) + $
Meetings hosted + $
Office expenses incurred until voting day + $
Phone and/or intnmetexpenses incurred until voting day + � 1.24
8a|ahea, benefito, hnnnnaho, professional fees incurred until voting day + $
Bank charges incurred until voting day + $
Interest charged onloan until voting day + �
Other (provide full details)
z +$
2. + $
3, + $
wL
5�
|oum�
����n�aoub j ectougenera|spending limit = $ 1.24 C2
EXPENSES
Expenses subject tospending limit for parties and other expressions ofappreciation
1. + $
2' + $
�. + $
4.r $
5.+ $
Tmt|��A�nm���mt��ot0map�nd|n�Um|%�wrparties and other expressions
of appreciation = C3
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Expenses not subject to spending limits
Accounting and audit
Cost of fundraising events/activities (fist 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
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)
I,
2.
3.
4.
8.
Other (provide full details)
Ii,,
$
2.
+$
3
4.
$
5.
+ $
Total Expenses not subject to spending limits
C4
Total Campaign Expenses (C2 + C3 + C)
Excess (deficiency) of income over expenses (Income minus Total Expenses)
(Cl - C5) + $ 0.00 DI
Eligible deficit carried forward by the candidate from the last election
(applies to 2018 regular election only) mm D2
Total (D1 - 132) -
If there is a surplus, deduct any refund of candidate's or
spouse's contributions to the campaign
Surplus (or deficit) for the campaign w D13,
$ 1.24 C
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 is
responsible for the conduct of the election.
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Part I — Summary of Contributions
Contributions in money from candidate and spouse ° $ 1.24
Contributions in goods and services from candidate and spouse
(include value listed in Table 3 and Table 4) $
Total value of contributions not exceeding $100 per contributor
w 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 on page 5;
list details in Table 1 and Table 2)
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: Contributions returned or payable to the contributor —
Contributions paid or payable to the clerk, including contributions from _ __ .......m�
anonymous sources exceeding $25 —
Total Amount of Contributions (record under Income in Box C)�2 4 q
exceedingPart 11 — Contributions candidate.. :.
Table 1: -Monetary -contributions from individuals other than candidate or spouse
Full M
Address. Wz.
M
7ount $
turned to Contributor
Paid to Clerk
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(Note: must also be recorded as Expenses in Box C)
Name�' Full Address j Description of Goods Date Received Value $
or Services I (yyyy/mm/dd}
Additional information is listed on separate supplementary attachment Total
Total for Part II - Contributions exceeding $100 per contributor
(Add totals from Table 1 and Table 2 and record the total in Part 1 - Summary of Contributions) $ 1D
Table 3: Contributions In goods or services
9503P (2018/04) Page 5 of 8
0 Additional information is listed on separate supplementary attachment
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1:1 Additional information is listed on separate supplementary attachment
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Schedule 2 — Fundraising Events and Activities
Fundraising EventlActivity
Complete a separate schedule for each event or activity held
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
Total Part I (2A X 2B) (include in Part I of Schedule 1)
Part 11 - Other revenue deemed a contribution
(e.g. revenue from goods sold in excess of fair market value)
Provide details
I"
2.
3 . .. .,N ............. . . . ............................. — - - —...m............, .........................
4,
5, . . . .................... . ............
Total Part 11 (Include In Part I of Schedule 1)
Part III - Other revenue not deemed a contribution
(e.g. contribution of $25 or less; goods or services sold for $25 or less)
Provide details
2.
4,
5,
......... . . . . . ........ -- . ....... ................................................. . . ................ ....................... .................... ............ . ..
Total Part III (include under Income In Box C)
Part IV - Expenses related to fundralsing event or activity
Provide details
1.
3.
.,mm, ................. .
4,
.......................................
5,
. . .......... .
6"
7,
Total Part IV Expenses (include under Expenses in Box C)
M
9
R
7.: $
=1
M
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Auditor's Report
�uMunicipal Elections Act, 1996 (Section 88.25)
Aoandidate who has received contdbutions or incurred expenses in excess of $10,000 must attach an auditor's report.
Professional Designation of Auditor
Dat*(yyyyhnm/dd)
Contact Information
Last Name or Sinale I
Address
Suite/Unit No. Street No. Street Name
: MOMMIN
ngarea cuoe |tnem*oon*ao
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 itiafree ofmaterial
misstatement
Personal information, ifany, collected onthis form isobtained under the authority ofsections 88.25and 85ofthe Municipal Elections
Act, YQQ6.Under section 88ofthe Municipal Elections Act, YQQO(and despite anything inthe Municipal Freedom ofInformation and
Protection of Privacy Aco 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 (2018/04) Page 8 of 8
'
Bill, To:
Kevin Dupuis
+1.5196690480
.COM Domain Registration
Item Number: 101
Quantity: 1
Term: 1
Payment lnfwmcMo
Kevin Du pui
MATIMMK3 1=1
Fees: C$0.25
Taxes: C$0.00