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SUMMARY PAGE Campaign Disclosure Statement s~.;~..~,.; ~ov~,~ period Summary Page ~,. 07/01/2003 through 09/20/2003 Page 3 of 12 NAME OF FILER Mr. Ira Ruskin, Citizens to Re-elect Ruskin LO. NUMBER 950888 Contributions Received Column A Column B Calendar Year Summary for Candidates TOTAL THIS PERIOD CALENDAR YEAR Running in Both the State Primary and (FROM ATTACHED SCHEDULES) TOTAL TO DATE General Elections 1. Monetary Contributions ..................................... ScheduleA, Line3 $ 5,238.00 $ 5,858.00 1/1 through 6130 711 to Date 2. Loans Received ................................................ Schedule B, Line 7 5,000. O0 5 ~ 000. O0 20. Contributions 3. SUBTOTAL CASH CONTRIBUTIONS .................. AddLinesl+2 $ 10~238.00 $ 10,858.00 Received .... $. 4. Non-monetary Contributions ............................. Schedule C, Line 3 0.00 64.51 21. Expenditures Made .......... $ 5. TOTAL CONTRIBLJTIONS RECEIVED ................. AddLines3+4 $ 10,238.00 $ 10,922.51 Expenditures Made Expendm, re Limit Summary for State 6. Cash Payments ................................................ Schedule E, Line 4 $ 982.22 $ 1,254.56 Candidates 7. Loans Made ...................................................... Schedule H, Line 7 0.00 0.00 22. Cumulative Exenditure Made* (if Subject to Voluntary Expenditure Limit) 8. SUBTOTAL CASH PAYMENTS ............................ Add Lines 6 + 7 S 982.22 $ 1,254.56 Date of Election Total to Date 9. Accrued Expenses (Unpaid Bills) ...................... Schedule F, Line 3 458.85 458.85 (mnddd/yy) 10. Nonmonetary Adjustment ................................ Schedule C, Line 3 0.00 64.51 11. TOTAL EXPENDITURES MADE .................. AddLinesa+g+lo $ 1,441.07 $ 1,777.92 Current Cash Statement 12. Beginning Cash Balance .......... Previous Summary Page, Line 16 $ 539. ? 8 13. Cash Receipts ...................................... Column A, Line 3 above 10 ~ 238.00 14. Miscellaneous Increases to Cash ..................... Schedule I, Line 4 0.10 15. Cash Payments ....................................... ColumnA, Line 8above 982.22 16. ENDING CASH BAI~JCEses 12 + 13 + 14, then subtract Line 15 $ 9,795.66 If this is a Termination Statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVEDSchedule B, Part 1, Column (b) $ 0. O0 Cash EquivalentS and Outstanding Debts 18. Cash Equivalents ................................................................................ $. 0.00 19. Outstanding Debts .......... Add Line 2 + Line 9 in Column C above $ 5,458.85 S/CCW - PCAB0501380 (Rev. 9/99)