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SUMMARY PAGE <br />Campaign Disclosure Statement S~,~,,~ent <br />Summary Page f.,m 10/19/2003 <br /> <br /> threugh.12/31/2003 Page 3 of ;13 <br />NAME OF FILER Mr. Ira Ruskin, Citizens to Re-elect Ruskin LD. NUMBER <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 A~rACHED SCHEDULES) TOTAL TO DATE <br /> General Elections <br /> 1. Monetary Contributions ..................................... Schedule A, Line 3 $ 4,199.00 $ 11,940.00 <br /> 1/1 through 6/30 7/1 to Date <br /> 2. Loans Received ................................................ Schedule B, Line 7 (5,000.00) 0.00 <br /> 20. Contributions <br /> 3. SUBTOTAL CASH CONTRiBUTiONS .................. Add Lines 1 + 2 $ <br /> <br />4. Non-monetary Contributions ............................. Schedule C, Line 3 343 60 408.11 21. Expenditures <br /> · Made .......... $ <br /> <br /> 5. TOTAL CONTRIBUTIONS RECEIVED ................. AddLines3+4 $ (457.40) $ 12,348.11 <br /> <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Cash Payments ................................................ Schedule E, Line 4 $ 6,687.44 $ 9,800.39 Candidates <br /> 7. Loans Made ...................................................... Schedule H, Line 7 0. O0 0 O0 22. Cumulative Expenditure Made* <br /> ' (If Subject to Voluntat'y Expenditure Limit) <br /> <br /> 8. SUBTOTAL CASH PAYMENTS ............................ AddLines6+7 $ 6,687.44 $ 9,800.39 <br /> Date of Election Total to Date <br /> 9. Accrued Expenses (Unpaid Bills) ...................... Schedule F, Line 3 ( 3,661.72 ) 574.88 (mmldd/yy) <br /> 10. Nonmonetary Adjustment ................................ Schedule C, Line 3 343.60 408.11 <br /> 11. TOTAL EXPENDITURES MADE .................. AddLinesS+9+lO $ 3,369.32 $ 10,783.38 <br /> <br /> Current Cash Statement <br /> 12. Beginning Cash Balance .......... Previous Summary Page, Line 16 $ 9,820 · 63 <br /> 13. Cash Receipts ......................................... Column A, Line 3 above ( 801.00 ) <br /> <br /> 14. Miscellaneous Increases to Cash ..................... Schedule I, Line 4 1.43 <br /> 15. Cash Payments ....................................... Column A, Line 8 above 6,687.44 <br /> <br /> 16. ENDINGCASHBAl~J~;~es12+13+14, thensubtractLine15 $ 2,333.62 <br /> If this is a Termination Statement, Line 16 must be zero. <br /> 17. LOAN GUARANTEES RECEIVEDSchedule B, Part 1, Column (b) $ 0.00 <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 $ 574.88 <br /> <br /> S/CCW - PCAB0501380 (Rev. 9/99) <br /> <br /> <br />