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CpnStmt Ruskin 950888
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CpnStmt Ruskin 950888
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Last modified
11/19/2019 8:25:18 AM
Creation date
12/9/2002 12:14:51 PM
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Template:
Political Reform
Political Reform - Document Type
Campaign Statement
Name
Ira Ruskin
Committee Name
Citizens to Re-Elect Ira Ruskin
Identification
950888
Treasurer
Susan Heller
Date
2/13/2003
Date Range
1995-1999
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Campaign Disclosure Statement Type or print in ink. SUMMARY PAGF <br /> Amounts may be rounded I Statemen~t cojyers period <br /> Summary Page to whole dollars. <br /> ,rom <br />SEE INSTRUCTIONS ON REVERSE th rough/2-'-~ 3 i// <br />NAME OF FILER <br /> <br /> Column A Column B Calendar Year Summary for Candidates <br />Contributions Received <br /> /FROMA~TACHEDSCHEOULES) TOTALTODATE Running in Both the State Primary and <br /> (~ General Elections <br />1. Monetary Contributions ........................................... Schedule A, Line 3 $ $ <br />2. Loans Received ......................................................Schedule B, Line 7 ~ (~ 1/1 Ihrough 6/30 7/1 to Date <br />3. SUBTOTALCASHCONTRIBUTIONS ......................... AddLines t+2 $ (~ $ (~ 20. Contributions <br />4. Nonmonetary Contributions .................................... Schedule C, Line3 ~ (~ Received $ $ <br /> 21. Expenditures <br />5. TOTAL CONTRIBUTIONS RECEIVED ........................... AddLines3+4 $ ~ $ ~'~ Made $ $ <br /> <br />Expenditures Made Expenditure Limit Summary for State <br />6. Payments Made ....................................................... Schedule E, Line 4 $ (~ $ (~ Candidates <br />7. Loans Made ............................................................. Schedule H, Line 7 <br />8. SUBTOTALCASH PAYMENTS .................................... AddLines6+ 7 $ (~ $ (~ 22. Cumulative Expenditures Made* <br /> (if Subject to Voluntary Expenditure Limit) <br />9. Accrued Expenses (Unpaid Bills) ............................... Schedule F, Line 3 ~ (~ Date of Election Total to Date <br /> 10. Nonmonetary Adjustment .......................................... Schedule C, Line 3 ~ (~ (mm/dd/yy) <br /> 11. TOTAL EXPENDITURES MADE ................................ AddLines8+9+lO $ <br /> <br />Current Cash Statement /~ / / $ <br />12. Beginning Cash Balance ....................... PreviousSummaryPage, Line16 <br /> To calculate Column B, add <br />13. Cash Receipts ...................................................Column A, Line 3 above ~ amounts in Column A to the <br /> / <br /> / <br /> $ <br /> <br />14. Miscellaneous Increases to Cash ........................... Schedule I, Line 4 · ~ corresponding amounts <br /> from Column B of your last / /.__ $ <br />15. Cash Payments .................................................. ColurnnA, Line8above (~ report. Some amounts in <br /> /~)/ Column A may be negative / /_ $ <br />16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ ~ ~ (~ figures that should be -- <br /> subtracted from previous <br /> If this is a termination statement, Line 16 must be zero. period amounts. If this is / /___ $ <br /> the first report being filed <br />17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 $ (~ for this calendar year. only <br /> carry over the amounts *Since January 1, 2001. Amounts in this section may be <br />Cash Equivalents and Outstanding Debts from Lines 2, 7, and 9 (if different from amounts reported in Column B. <br /> <br />18. Cash Equivalents ........................................ See instructions on reverse $ (~ any). <br />19. Outstanding Debts ......................... AddLine2+Line9inColurnnBabove $ C~ FPPC Form 460 {June/01) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC <br /> <br /> <br />
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