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<br />j SUMMARY PAGE <br /> Campaign Disclosure Statement S_ment coVetS period C\LlFOR'I\ 460 <br /> Summary Page 01/18/2004 FOR\I <br />! from <br /> through 02/14/2004 Page 3of 25 <br /> NAME OF FilER Mr. Ira Ruskin, Ira Ruskin Democrat for Assembly 1.0. NUMBER <br /> 1252809 <br /> Contributions Received ColumnA Column B Calendar Year Summary for Candidates <br /> TOTAL THIS PERIOD CALENDAR YEAR Running in Both the - Primary and <br /> (FROM ATTACHED SCHEDULES) TOTAL TO DATE <br /> 54.026.00 57.536.00 General Elections <br /> 1. Monetary Contributions """""""""""""""""", Schedule A, Line 3 $ $ <br /> 2. Loans Received """".""""."""..."""""""""", Schedule B, Line 7 0.00 75.000.00 1/1 through 6130 7/1 ioDate <br /> 20. Contributions <br /> 3. SUBTOTAL CASH CONTRIBUTIONS """"""""" Add Lines 1 + 2 $ 54,026.00 $ 132,536.00 Received "" . <br /> 4. Non-monetary Contributions """""""""""""", Schedule C, Line 3 605.42 680.42 21. Expencmures <br /> Made """"" $ <br /> 5. TOTAL CONTRIBUTIONS RECEIVED """""""", Add Lines 3 + 4 $ 54.631.42 $ 133.216.42 <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Cash Payments """""."."......""""""""""""" Schedule E, Line 4 $ 99.787.49 $ 101. 481. 21 Candidates <br /> 7. Loans Made ...""""""""""""""""""""""""", Schedule H, Line 7 0.00 0.00 22. Cumulative Expenditure Made" <br /> (ij subiecl to Volunta'Y E><penditme limit) <br /> 8. SUBTOTAL CASH PAYMENTS """""""""""""" Add Lines 6 + 7 $ 99.787.49 $ 101,481.21 <br /> Date of Election Total to Date <br /> 9. Accrued Expenses (Unpaid Bills) ...""""""""", Schedule F, Line 3 119.649.52 122.625.22 (mmlddlyy) <br /> 10. Nonmonetary Adjustment """""""""""""""" Schedule C, Line 3 605.42 680.42 <br /> 03/02/2004 240.953.41 <br /> 11. TOTAL EXPENDITURES MADE """"""""" Add Lines 8 + 9 + 10 $ 220.042.43 $ 224,786.85 <br /> Current Cash Statement <br /> <br /> 12. Beginning Cash Balance ""."". Previous Summary Page, Line 16 $ 149.708.57 <br /> 13. Cash Receipts """""""""""""""""""", Column A, Line 3 above 54.026.00 <br /> 14. Miscellaneous Increases to Cash """""""""", Schedule I, Line 4 11.11 <br /> 15. Cash Payments "".."..."""..."".""""""" Column A, Line 8 above 99.787.49 <br /> 16. ENDING CASH BA_ClfJes 12 + 13 + 14, then subtract Line 15 $ 103.958.19 <br /> If this is a Termination Statement, Line 16 must be zero. <br /> <br /> 17. LOAN GUARANTEES RECEIVED Schedule B, Part 1, Column (bl $ 0.00 <br /> Cash Equivalents and Outstanding Debts <br /> 18. Cash Equivalents "."."""""..."""...""""".""""..""..."""""""""."...$. 0.00 <br /> 19. Outstanding Debts """"" Add Line 2 + Line 9 in Column C above $ 197.625.22 <br /> <br /> SfCCW - PCAB05 01380 (Rev. 9/99) <br />