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SUMMARY PAGE <br />Campaign Disclosure Statement $~=,~ement covers <br />Summary Page <br /> f~om 10/19/2003 <br /> <br /> through.12/31/2003 Page 3 of 13 <br /> <br />NAME OF FILER Mr. Ira Ruskin, Ira Ruskin Democrat for Assembly ID. 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, Line3 $ 18,775.00 $ 99,937.00 <br /> 1/1 through 6/30 7/1 to Date <br />2. Loans Received ................................................ Schedule B, Line 7 25,000.00 75,000.00 <br /> 20. Contributions <br />3. SUBTOTAL CASH CONTRIBUTIONS .................. Add Lines 1 + 2 $ 43,775.00 $ 174,937.00 Received .... $. <br /> <br />4. Non-monetary Contributions ............................. Schedule C, Line 3 50 00 4,560.27 21. Expenditures <br /> · Made ..........$- <br /> <br />5. TOTAL CONTRIBUTIONS RECEIVED ................. AddLines3+4 $ 43,825.00 $ 179,497.27 <br /> <br />Expenditures Made Expenditure Limit Summary for State <br />6. Cash Payments ................................................ Schedule E, Line 4 $ 9,096.17 $ 27,233.55 Candidates <br /> <br />7. Loans Made ...................................................... Schedule H, Line 7 0 00 0.00 22. Cumulative Expenditure Made* <br /> (if Subject to Voluntary Expenditure Limit) <br /> <br />8. SUBTOTAL CASH PAYMENTS ............................ AddLines6+7 $ 9,096.17 $ 27,233.55 <br /> Date of Election Total to Date <br />9. Accrued Expenses (Unpaid Bills) ...................... Schedule F, Line 3 1,3 4 3.9 6 3,2 8 0.7 5 (mrn/dd/yy) <br /> <br />10. Nonmonetary Adjustment ................................ Schedule C, Line 3 50 00 4,560.27 <br /> 03/02/2004 21,772.66 <br />11.IOIALEXPENDlIURESMADE .................. AddLinesB+g+ lO $ 10,490.13 i 35,074.57 <br /> <br />Current Cash Statement <br />12. Beginning Cash Balance .......... Previous Summao/Page, Line 16 $ 113,171.69 <br />13. Cash Receipts ......................................... Column A, Line 3 above 43,775.00 <br /> <br />14. Miscellaneous Increases to Cash ..................... Schedule I, Line 4 41.77 <br />15. Cash Payments ....................................... Column A, Line 8 above 9,096.17 <br /> <br />16. ENDING CASH BA~C[~es12 +13 +14, then subtract Line15 $ 147,892.29 <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 />Cash Equivalents and Outstanding Debts <br />18. Cash Equivalents ................................................................................ $. 0.00 <br /> <br />19. Outstanding Debts .......... Add Line 2 + Line g in Column C above $ 78,280.75 <br /> <br />S/CCW - PCAB05 01380 (Rev. 9~99) <br /> <br /> <br />