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SUMMARY PAGE Campaign Disclosure Statement Statement covers period Summary Page from 01/01/2004 through 01/17/2004 Page 3 of 8 NAME OF FILER Mr. Ira Ruskin, Citizens to Re-elect Ruskin I.D. NUMBER 950888 Contributions Received Column A Column B Calendar Year Summary for Candidates TOTAL THIS PERIOD CALENDAR yC~%R Running in Both the State Primary and (FROM ATTACHED SCHEDULES) TOTAL TO DATE General Elections 1. Monetary Contributions ..................................... Schedule A, Line 3 $ 100.00 $ 100.00 2. Loans Received ................................................ Schedule B, Line 7 0.0 0 0.0 0 1/1 through 6/30 7/1 to Date 20. Contributions 3. SUBTOTAL CASH CONTRIBUTIONS .................. Add Lines I + 2 $ 100.00 $ 100. 00 Received .... 4. Non-monetary Contributions ............................. Schedule C, Line 3 0 00 0. O0 21. Expenditures Mede .......... 5. TOTAL CONTRIBUTIONS RECEIVED ................. Add Lines 3 + 4 $ 100.00 $ 100.00 Expenditures Made Expenditure Limit Summary for State 6. Cash Payments ................................................ Schedule E, Line 4 $ 314.88 $ 314.88 Candidates 7. Loans Made ...................................................... Schedule H,/Jne 7 0 00 0.00 22, Cumulative Expenditure Made* (if Subject to Volunta~ Expenditure Limit) 8. SUBTOTAL CASH PAYMENTS ............................ Add Lines 6 + 7 $ 314.88 $ 314.88 Date of Election Total to Date · 9. Accrued Expenses (Unpaid Bills) ...................... Schedule F, Line 3 ( 108.63 ) 466.25 (mmlddlyy) 10. Nonmonetary Adjustment ................................ Schedule C, Line 3 0.00 0.00 11, TOTAL EXPENDITURES MADE .................. Add Lines8+9+10 $ 206.25 $ 781.13 Current Cash Statement 12. Beginning Cash Balance .......... Previous Summary Page, Line 16 $ 2,333. (;2 13. Cash Receipts ......................................... Column A, Line 3 above 100.00 14. Miscellaneous Increases to Cash ..................... Schedule I, Line 4 0.32 15. Cash Payments ....................................... Column A, Line 8 above 314.88 16. ENDING CASH BAI~N~;~es 12 + 13 + 14, then subtract Line 15 $ 2,119.06 If this is a Termination Statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVEDSchedule B, Part 1, Column (b) $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ................................................................................ ,$ 0.00 19. Outstanding Debts .......... Add Line 2 + Line 9 in Column C above $ 4 6 8 . 2 5 S/CCW - PCAB05 01380 (Rev. 9/99)