Laserfiche WebLink
SUMMARY PAGE <br />Campaign Disclosure Statement S:,-;.~ii~ent c~vc-,~ per',~d <br />Summary Page <br /> from 10/01/2003 <br /> <br /> through 10/18/2003 Page 3 of <br /> <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 $ 4,600.00 $ 81,162.00 <br />2. Loans Received ................................................ Schedule B, Line 7 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 $ 4,600.00 $ 131,162.00 Received.... $. <br /> <br />4. Non-monetary Contributions ............................. Schedule C, Line 3 0.0 0 4, 5 1 0.2 7 21. Expenditures <br /> Made .......... $ <br /> <br />5. TOTAL CONTRIBUTIONS RECEIVED ................. AddLines3+4 $ 4,600.00 $ 135,672.27 <br /> <br />Expenditures Made Expenditure Limit Summary for State <br />6. Cash Payments ................................................ Schedule E, Line 4 $ 173.79 $ 18,137.38 Candidates <br /> <br />7. Loans Made ...................................................... Schedule H, Line 7 0. O0 0. O0 22. Cumulative Exenditure Made* <br /> (If Subject to Voluntary Expenditure Limit) <br /> <br />8. SUBTOTAL CASH PAYMENTS ............................ AddLines6+7 $ 173.79 $ 18,137.38 <br /> Date of Election Total to Date <br />9. Accrued Expenses (Unpaid Bills) ...................... Schedule F, Line 3 668.00 1,936.79 (mm/dd/yy) <br /> <br />10. Nonmonetary Adjustment ................................ Schedule C, Line 3 0.00 4,510.27 <br /> 03/02/2004 20,336.83 <br />11. TOTAL EXPENDITURES MADE .................. AddLines8+9+10 $ 841.79 24,584.44 <br /> <br />Current Cash Statement <br />12. Beginning Cash Balance .......... Previous Summary Page, Line 16 $ 108,745.48 <br />13. Cash Receipts ......................................... Column A, Line 3 above 4,600.00 <br /> <br />14. Miscellaneous Increases to Cash ..................... Schedule I, Line 4 0. O0 <br />15. Cash Payments ....................................... Column A, Line 8 above 173.79 <br /> <br />16. ENDING CASH BAI~JCE~es 12 + 13 + 14, then subtract Line 15 $ 113,171.69 <br /> If this is a Termination Statement, Line 16 must be zero. <br /> <br />17. LOAN GUARANTEES RECEIVEDSchedule B, Part 1, Column (b) $ 0. O0 <br /> <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 $ 51,936.79 <br /> <br />S/CCW - PCAB0501380 (Rev. 9/99) <br /> <br /> <br />