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SUMMARY PAGE <br />Campaign Disclosure Statement s~,~ ,~,v~,= peded <br />Summary Page <br /> f~om 07/01/2003 <br /> <br /> through.09/20/2003 Page 3 of <br />NAME OF FILER Mr. Ira Ruskin, Ira Ruskin Democrat for Assembly I.D. NUMBER <br /> <br /> 1252809 <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 $ 17,724 . 00 $ 68,794.00 <br />2. Loans Received ................................................ Schedule B, Line 7 0.00 50 ~ 000.00 1/1 through 6/30 7/1 to Date <br /> 20. Contributions <br />3. SUBTOTAL CASH CONTRIBUTIONS .................. AddLinesl+2 $ 17,724.00 $ 118,794.00 Received....~ <br /> <br />4. Non-monetary Contributions ............................. Schedule C, Line 3 3,966.28 4,510.27 21. Expenditures <br /> Made .......... $ <br /> <br />5. TOTAL CONTRIBUTIONS RECEIVED ................. AddLines3+4 $ 21,690.28 $ 123,304.27 <br /> <br />Expenditures Made Expenditure Umit Summary for State <br />6. Cash Payments ................................................ Schedule E, Line 4 $ 7,994.66 $ 17,963.59 Candidates <br /> <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 $ 7,994.66 $ 17,963.59 <br /> Date of Election Total to Date <br />9. Accrued Expenses (Unpaid Bills) ...................... Schedule F, Line 3 323.93 1 ~ 268.79 (mm/ddlyy) <br /> <br />10. Nonmonetary Adjustment ................................ Schedule C, Line 3 3,966.28 4,510.27 <br /> 03/02/2004 20,189.83 <br />11. TOTAL EXPENDITURES MADE .................. AddLinesa+9+lO $ 12,284.87 23,742.65 <br /> <br />Current Cash Statement <br />12. Beginning Cash Balance .......... Previous Summary Page, Line 16 $ 91,114.04 <br />13. Cash Receipts ......................................... Column A, Line 3 above 17,724.00 <br /> <br />14. Miscellaneous Increases to Cash ..................... Schedule I, Line 4 92.86 <br />15. Cash Payments ....................................... Column A, Line 8 above 7,994.66 <br /> <br />16. ENDING CASH BA~.~es12 +13 +14, then subtract Line15 $ 100,936.24 <br /> If this is a Termination Statement, Line 16 must be zero. <br /> <br />17. LOAN GUARANTEES RECEIVEDSchedule B, Part 1, Column (b) $ 0.00 <br />Cash Equivalents and Outstanding Debts <br />18. Cash Equivalents ................................................................................ $ 0.00 <br /> <br />19. Outstanding Debts .......... Add Line 2 + Line 9 in Column C above $ 51,268.79 <br /> <br />S/CCW - PCAB0501380 (Rev. 9/99) <br /> <br /> <br />