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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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SCHEDULE E <br />Schedule EStatement r.~¥~-s period <br />Payments Made <br />h'om 10/01/2003 <br /> <br />through 10/18/2003 Page 7 of 12 <br />NAME OF FILER Mr. Ira Ruskin, Citizens to Re-elect Ruskin I.D. NUMBER <br />950888 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, descdbe the payment. <br />CMP campaign paraphernalia/misc. MBR member communications PAD radio airtime and production costs <br />CNS campaign consultants MTG meetings and appearances RFD returned contributions <br />CTB contribution (explain nonmonetary)' DFC office expenses SAL campaign workers salaries <br />CVC civic donations PET petition circulating TEL tv. or cable aidime and production costs <br />FIL candidate filing/ballot fees PHC phonebanks TRC cendidatetravel, lodging and meals (explain) <br />FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging and meals (explain) <br />IND independent expenditure suppoding/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br />LEG legal defense PRO professional services (legal, accounting) VDT voter registration <br />LIT campaign literature and mailings PRT pdnt ads WEB information technology costs (intemet, e-mail) <br />NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> <br />(IF COMMITTEE, ALSO ENTER I.D. NUMBER CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />Ail About Mailings POS 1,211.00 <br />195 Fulton Stret <br />Redwood City, CA 94062-1622 <br /> <br />Mr. Robert O'Brien OFC 76.54 174.54 <br />2130 McGarnen Avenue POS 98.00 <br />Redwood City, CA 94061 <br />Pirayou Law Offices PRO 123.85 <br />125 South Market Street, Suite 1160 <br />San Jose, CA 95113 <br /> <br /> SUBTOTAL $ 'i,509.39 <br />Schedule E Summary <br />1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ........................................................................... $ '1,858.39 <br /> 2. Unitemized payments made this period of under $100 .................................................................................................................... $ o. 00 <br /> 3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column(d).) .................................... $ o. oo <br /> 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) .... TOTAL $ 1,858.39 <br /> <br /> <br />
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