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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 s~a.t ~o~ <br />Summary Page ~m lO/Ol/2OO3 <br /> <br /> through 10/18/2003 Page 3 of <br /> <br />NAME OF FILER Mr. Ira Ruskin, Citizens to Re-elect Ruskin I.D. NUMBER <br /> 950888 <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 ..................................... Schedule A, Line 3 $ 1,633.00 $ ?, 7 41. 0 0 <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 .................. AddLines I + 2 $ 1,633 . 00 $ 12,741 . 00 Received .... $ <br /> <br />4. Non-monetary Contributions ............................. Schedule C, Line 3 0 00 64 51 21. Expenditures <br /> ' ' Made .......... <br /> <br />5. TOTAL CONTRIBUTIONS RECEIVED ................. AddLines3+4 $ 1,633.00 $ 12,805.51 <br /> <br />Expenditures Made Expenditure Limit Summary for State <br />6. Cash Payments ................................................ Schedule E, Line 4 $ 1,858.39 $ 3,112 . 95 Candidates <br />7. Loans Made ...................................................... Schedule H, Line 7 0 00 0 00 22. Cumulative Exenditure Made* <br /> (If Subject to Voluntary Expenditure Limit) <br /> <br />8. SUBTOTAL CASH PAYMENTS ............................ AddLines6+7 $ 1,858.39 $ 3,112.95 <br /> Date of Election Total to Date <br />9. Accrued Expenses (Unpaid Bills) ...................... Schedule F, Line 3 3,777 . 78 4,236 . 60 (mm/dd/yy) <br />10. Nonmonetary Adjustment ................................ Schedule C, Line 3 0 00 64 51 <br />11. TOTAL EXPENDITURES MADE .................. AddLines8+9+lO $ 5,636.14 7,414.06 <br /> <br />Current Cash Statement <br />12. Beginning Cash Balance .......... Previous Summary Page, Line 16 $ 10,045.66 <br />13. Cash Receipts ......................................... Column A, Line 3 above 1,633.00 <br /> <br />14. Miscellaneous Increases to Cash ..................... Schedule I, Line 4 0.36 <br />15. Cash Payments ....................................... Column A, Line 8 above 1,85 B . 39 <br /> <br />16. ENDING CASH BAI~N~:E~es 12 + 13 + 14, then subtract Line 15 $ 9,820.63 <br /> <br />If this is a Termination Statement, Line 16 must be zero. <br />17. LOAN GUARANTEES RECEIVEDSchedule B, Part 1, Column (b) $ 0. O0 <br /> <br />Cash Equivalents and Outstanding Debts <br />18. Cash Equivalents ................................................................................ $ 0.00 <br /> <br />19. Outstanding Debts .......... Add Line 2 + Line g in Column C above $ 9,236.60 <br /> <br />S/CCW - PCAB05 01380 (Rev. 9~99) <br /> <br /> <br />
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