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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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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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SUMMARY PAGE <br />Campaign Disclosure Statement Statement covers period <br />Summary Page ~om 09/2~/2003 <br /> through 09/30/2003 Page 3 of <br /> <br />NAME OF FILER Mr. Ira Ruskin, Citizens to Re-elect Ruskin I.D. NUMBER <br /> <br /> 950888 <br /> <br />Contributions Received Column A Column B Calendar Year Summary for Candidates <br /> TOTAL THIS PERIOD CALENDAR YEAR Running in Both the State Primary and <br /> (FROM ATTACHED SCHEDULES) TOTAL TO DATE <br /> General Elections <br />1. Monetary Contributions ..................................... ScheduleA, Line3 $ 250.00 $ 6,108.00 <br /> 1/1 through 6~30 7/1 to Date <br />2. Loans Received ................................................ Schedule B, Line 7 0. O0 5,000. O0 <br /> 20. Contributions <br />3. SUBTOTAL CASH CONTRIBUTIONS .................. Add Lines 1 + 2 $ 2 5 0.0 0 $ 1 1,1 0 8.0 0 Received .... $. <br /> <br />4. Non-monetary Contributions ............................. Schedule C, Line 3 0 0 0 64 51 21. Expenditures <br /> · ' Made .......... $ <br /> <br />5. TOTAL CONTRIBUTIONS RECEIVED ................. Add Lines 3 + 4 $ 250. O0 $ 11,172.51 <br /> <br />Expenditures Made Expenditure Limit Summmy for State <br />6. Cash Payments ................................................ Schedule E, Line 4 $ 0.0 0 $ 1,2 54.5 6 Candidates <br />7. Loans Made ...................................................... Schedule H, Line 7 0.0 0 0.0 0 22, Cumulative Exenditurs Made* <br /> (If Subject to Voluntary Expenditure Limit) <br /> <br />8. SUBTOTAL CASH PAYMENTS ............................ AddLinesC+7 $ 0.00 $ 1,254.56 <br /> Date of Election Total to Date <br />9. Accrued Expenses (Unpaid Bills) ...................... Schedule F, Line 3 0.00 458.85 (mm/dd/yy) <br />10. Nonmonetary Adjustment ................................ Schedule C, Line 3 0.00 64.51 <br />11. TOTAL EXPENDITURES MADE .................. AddLinesa+g+lo $ 0.00 1,777.92 <br /> <br />Current Cash Statement <br /> 12. Beginning Cash Balance .......... Previous Summary Page, Line 16 $ 9,795.66 <br /> 13. Cash Receipts ......................................... Column A, Line 3 above 250. O0 <br /> <br /> 14. Miscellaneous Increases to Cash ..................... Schedule I, Line 4 0. O0 <br /> 15. Cash Payments ....................................... Column A, Line 8 above 0.00 <br /> <br /> 16. ENDING CASH BAla~I~CE~es 12 + 13 + 14, then subtract Line 15 $ 10,045.66 <br /> If this is a Termination Statement, Line 16 must be zero. <br /> <br />17. LOAN GUARANTEES RECEIVEDSchedule B, Pa~t 1, Column (b) $ 0.00 <br />Cash Equivalents and Outstanding Debts <br />18. Cash Equivalents ................................................................................ $ 0.00 <br /> <br /> 19. Outstanding Debts .......... Add Line 2 + Line 9 in Column C above $ 5,458.85 <br /> <br />S/CCW - PCAB0501380 (Rev. 9/99) <br /> <br /> <br />
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