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SUMMARY PAGE <br />Campaign Disclosure Statement $!e!-~.,ent covers period <br />Summary Page <br /> from 01/01/2004 <br /> <br /> through.01/17/2004 Page 3 of <br /> 11 <br /> <br />NAME OF FILER Mr. Ira Ruskin, Ira Ruskin Democrat for Assembly I.D. NUMBER <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 $ 3,510.00 $ 3,510.00 <br /> 1/1 through 6~30 7/1 to Date <br />2. Loans Received ................................................ Schedule B, Line 7 0. O0 75,000.00 <br /> 20. Contributions <br />3. SUBTOTAL CASH CONTRIBUTIONS .................. Add Lines 1 + 2 $ 3,510.00 $ 78 t 510.00 Received .... $. <br /> <br />4. Non-monetary Contributions ............................. Schedule C, Line 3 75 00 75 00 21. Expenditures <br /> · ' Made .......... <br /> <br />5. TOTAL CONTRIBUTIONS RECEIVED ................. AddLines3+4 $ 3,585.00 $ 78,585.00 <br /> <br />Expenditures Made Expe.d~ura Limit Summary for State <br />6. Cash Payments ................................................ Schedule E, Line 4 $ 1,693.72 $ 1,693.72 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 $ 1,693.72 $ 1,693.72 <br /> Date of Election Total to Date <br />9. Accrued Expenses (Unpaid Bills) ...................... Schedule F, Line 3 ( 305.05 ) 2,975.70 (mm/dd/yy) <br /> <br />10. Nonmonetary Adjustment ................................ Schedule C, Line 3 75.00 75 00 <br /> 03/02/2004 22,320.37 <br />11. TOTAL EXPENDIlURES MADE .................. AddLine$8+g+lo $ 1,463.67 $ 4,744.42 <br /> <br />Current Cash Statement <br />12. Beginning Cash Balance .......... Previous Summary Page, Line 16 $ 147,892.29 <br />13. Cash Receipts ......................................... Column A, Line 3 above 3,510.00 <br /> <br />14. Miscellaneous Increases to Cash ..................... Schedule I, Line 4 0.00 <br />15. Cash Payments ....................................... Column A, Line 8 above 1,693.72 <br /> <br />16. ENDING CASH BAI~I~F~es 12 + 13 + 14, then subtract Line 15 $ 14 9,708.57 <br /> If this is a Termination Statement, Line 16 must be zero. <br /> <br />17. LOAN GUARANTEES RECEIVEDSchedule B, Part 1, Column (b) $ 0.0 0 <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 $ 77,975.7 0 <br /> <br />S/CCW - PCAB05 01380 (Rev. 9/99) <br /> <br /> <br />