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SUMMARY PAGE <br />Campaign Disclosure Statement ~.--~.,,~.~ov~-~ <br />Summary Page f~,. Ol/O~/2oo3 <br /> <br /> through 06/30/2003 Page 3 of 37 <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 ..................................... ScheduleA, Line 3 $ 51~ 070.00 $ 51,070.00 <br />2. Loans Received ................................................ Schedule B, Line 7 5 0,0 0 0.0 0 5 0 ~ 0 0 0.0 0 1/1 through 6~30 7/1 to Date <br /> 20. Contributions <br />3. SUBTOTAL CASH CONTRIBUTIONS .................. AddLinesl+2 $ 101,070.00 $ 101,070.00 Received._. $. <br /> <br />4. Non-monetary Contributions ............................. Schedule C, Line 3 543.99 543 . 99 21. Expenditures <br /> Made .......... <br /> <br />5. TOTAL CONTRIBUTIONS RECEIVED ................. AddLines3+4 $ 101,613.99 $ 101~613.99 <br /> <br />Expenditures Made Expenditure Umit Summary for State <br />6. Cash Payments ................................................ ScheduleE, Line4 $ 9,968.93 $ 9,968.93 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 $ 9,968.93 $ 9,968.93 <br /> Date of Election Tctat to Dab~ <br />9. Accrued Expenses (Unpaid Bills) ...................... Schedule F, Line 3 944.86 944.86 (mm/dd/yy) <br /> <br />10. Nonmonetary Adjustment ................................ Schedule C, Line 3 543.99 543.99 <br /> 03/02/2004 10,468.39 <br />11. TOTAL EXPENDITURES MADE .................. AddLines8+9+lO $ 11,457.78 11,457.78 <br /> <br />Current Cash Statement <br />12. Beginning Cash Balance .......... Previous Summary Page, Line 16 $ 0. O0 <br /> <br />13. Cash Receipts ......................................... Column A, Line 3 above 101,070.00 <br /> <br />14. Miscellaneous Increases to Cash ..................... Schedule I, Line 4 12.97 <br />15. Cash Payments ....................................... Column A, Line 8 above 9,9 6 8.9 3 <br /> <br />16. ENDING CASH BAI~I~CE~es 12 + 13 + 14, then subtract Line t5 $ 91,114.04 <br /> If this is a Termination Statement, Line 16 must be zero. <br /> <br />17. LOAN GUARANTEES RECEIVEDSchedule B, Pad I, Column (b) $ 0. O0 <br />Cash Equivalents and Outstanding Debts <br />18. Cash Equivalents ................................................................................ S 0.00 <br /> <br />19. Outstanding Debts .......... Add Line 2 + Line 9 in Column C above $ 50 ~ 944.86 <br /> <br />S/CCW o PCAB05 01380 (Rev. 9~99) <br /> <br /> <br />