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Recipient Committee Campaign Statement Cover Page

(Government Code Sections 84200-84216.5) from


SEE INSTRUCTIONS ON REVERSE

COVER PAGE Type or print in ink.


Date Stamp

CALIFORNIA FORM
1

460
of 50

Statement covers period 01/01/2013 06/30/2013

Date of election if applicable: (Month, Day, Year)

E-Filed 07/31/2013 10:06:08 Filing ID: 144812462

Page

For Official Use Only

through

1. Type of Recipient Committee:

All Committees Complete Parts 1, 2, 3, and 4.

2. Type of Statement:
X Preelection Statement Semi-annual Statement Termination Statement (Also file a Form 410 Termination) Amendment (Explain below) Quarterly Statement Special Odd-Year Report Supplemental Preelection Statement - Attach Form 495

X Officeholder, Candidate Controlled Committee State Candidate Election Committee Recall


(Also Complete Part 5)

Primarily Formed Ballot Measure Committee Controlled Sponsored


(Also Complete Part 6)

General Purpose Committee Sponsored Small Contributor Committee Political Party/Central Committee

Primarily Formed Candidate/ Officeholder Committee


(Also Complete Part 7)

3. Committee Information
MARION ASHLEY FOR SUPERVISOR 2010

I.D. NUMBER

1236240

Treasurer(s)
NAME OF TREASURER

COMMITTEE NAME (OR CANDIDATES NAME IF NO COMMITTEE)

JOSEPH J. KUEBLER
MAILING ADDRESS

STREET ADDRESS (NO P.O. BOX)

CITY

STATE

ZIP CODE

AREA CODE/PHONE

Temecula
CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY

CA

92590-3691

(951)676-3013

Perris

CA

92570-6224

(951)676-3013
MAILING ADDRESS

MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX

CITY

STATE

ZIP CODE

AREA CODE/PHONE

CITY

STATE

ZIP CODE

AREA CODE/PHONE

OPTIONAL: FAX / E-MAIL ADDRESS

OPTIONAL: FAX / E-MAIL ADDRESS

4. Verification
I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules is true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct.
Executed on Executed on Executed on Executed on

07/31/2013
Date

By By By By

Joseph Kuebler
Signature of Treasurer or Assistant Treasurer

07/31/2013
Date

Marion Ashley
Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor

Date

Signature of Controlling Officeholder, Candidate, State Measure Proponent

Date

Signature of Controlling Officeholder, Candidate, State Measure Proponent

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) State of California

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COVER PAGE - PART 2

Recipient Committee Campaign Statement Cover Page Part 2

CALIFORNIA FORM
Page 2

460
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5. Officeholder or Candidate Controlled Committee


NAME OF OFFICEHOLDER OR CANDIDATE

6. Primarily Formed Ballot Measure Committee


NAME OF BALLOT MEASURE

MARION ASHLEY
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER JURISDICTION

County Supervisor County of Riverside


RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP

SUPPORT OPPOSE

Identify the controlling officeholder, candidate, or state measure proponent, if any. Perris CA 92570-6224
NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT

Related Committees Not Included in this Statement:

List any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy.
COMMITTEE NAME I.D. NUMBER

OFFICE SOUGHT OR HELD

DISTRICT NO. IF ANY

NAME OF TREASURER

CONTROLLED COMMITTEE? YES NO

7. Primarily Formed Candidate/Officeholder Committee


NAME OF OFFICEHOLDER OR CANDIDATE

List names of officeholder(s) or candidate(s) for which this committee is primarily formed.
OFFICE SOUGHT OR HELD SUPPORT OPPOSE

COMMITTEE ADDRESS

STREET ADDRESS (NO P.O. BOX)

CITY

STATE

ZIP CODE

AREA CODE/PHONE

NAME OF OFFICEHOLDER OR CANDIDATE

OFFICE SOUGHT OR HELD

SUPPORT OPPOSE

COMMITTEE NAME

I.D. NUMBER NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE

NAME OF TREASURER

CONTROLLED COMMITTEE? YES NO

NAME OF OFFICEHOLDER OR CANDIDATE

OFFICE SOUGHT OR HELD

SUPPORT OPPOSE

COMMITTEE ADDRESS

STREET ADDRESS (NO P.O. BOX)

CITY

STATE

ZIP CODE

AREA CODE/PHONE

Attach continuation sheets if necessary

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) State of California

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Campaign Disclosure Statement Summary Page

Type or print in ink. Amounts may be rounded to whole dollars.

SUMMARY PAGE Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
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SEE INSTRUCTIONS ON REVERSE NAME OF FILER

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010

1236240

Contributions Received
1. Monetary Contributions ........................................... 2. Loans Received ......................................................
Schedule A, Line 3 Schedule B, Line 3 Add Lines 1 + 2

Column A
TOTAL THIS PERIOD (FROM ATTACHED SCHEDULES)

Column B
CALENDAR YEAR TOTAL TO DATE

Calendar Year Summary for Candidates Running in Both the State Primary and General Elections
1/1 through 6/30 7/1 to Date

134,694.00 0.00

134,694.00 0.00

3. SUBTOTAL CASH CONTRIBUTIONS ......................... 4. Nonmonetary Contributions ....................................

134,694.00 14,184.72

134,694.00 14,184.72

20. Contributions Received $ 21. Expenditures Made $

$ $

Schedule C, Line 3

5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4

148,878.72

148,878.72

Expenditures Made
6. Payments Made ....................................................... 7. Loans Made .............................................................
Schedule E, Line 4 Schedule H, Line 3 Add Lines 6 + 7

78,404.84 0.00

78,404.84 0.00

Expenditure Limit Summary for State Candidates


22. Cumulative Expenditures Made*

8. SUBTOTAL CASH PAYMENTS ....................................

78,404.84 1,379.36 14,184.72

78,404.84 1,379.36 14,184.72

(If Subject to Voluntary Expenditure Limit)

9. Accrued Expenses (Unpaid Bills) ............................... Schedule F, Line 3 10. Nonmonetary Adjustment .......................................... Schedule C, Line 3 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8 + 9 + 10
$

Date of Election (mm/dd/yy)

Total to Date

93,968.92

93,968.92

/ /

/ /

$ $

Current Cash Statement


12. Beginning Cash Balance .......................
Previous Summary Page, Line 16 Column A, Line 3 above Schedule I, Line 4

53,390.75 134,694.00 0.00 78,404.84

13. Cash Receipts ...................................................

14. Miscellaneous Increases to Cash ........................... 15. Cash Payments .................................................. 16. ENDING CASH BALANCE ..........

Column A, Line 8 above

Add Lines 12 + 13 + 14, then subtract Line 15

109,679.91

If this is a termination statement, Line 16 must be zero.

17. LOAN GUARANTEES RECEIVED ...........................

Schedule B, Part 2

0.00

Cash Equivalents and Outstanding Debts


18. Cash Equivalents ........................................ 19. Outstanding Debts .........................
See instructions on reverse

To calculate Column B, add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any).

*Amounts in this section may be different from amounts reported in Column B.

$ $

0.00 1,379.36
FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

Add Line 2 + Line 9 in Column B above

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Schedule A Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
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SEE INSTRUCTIONS ON REVERSE NAME OF FILER

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)

02/05/2013

HARADA INVESTMENTS LLC Corona, CA 92880-9617

IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND X COM OTH PTY SCC IND COM X OTH PTY SCC

300.00

300.00

02/11/2013

WERNER CORPORATION Corona, CA 92883-5152

1,500.00

2,500.00

02/12/2013

LEWIS INVESTMENT COMPANY, LLC Upland, CA 91786-3633

1,500.00

7,700.00

02/13/2013

LIUNA LOCAL 777 (ID# 942524) Los Angeles, CA 90020-1742

5,000.00

7,400.00

02/14/2013

BURRTEC WASTE INDUSTRIES, INC. Fontana, CA 92335-5202

1,000.00

2,000.00

SUBTOTAL $

9,300.00 *Contributor Codes 134,520.00 174.00 IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee

Schedule A Summary
1. Amount received this period itemized monetary contributions. (Include all Schedule A subtotals.) ........................................................................................................ $ 2. Amount received this period unitemized monetary contributions of less than $100 ............................. $ 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL $

134,694.00 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

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Schedule A (Continuation Sheet) Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
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NAME OF FILER

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)

02/14/2013

ROBERTSON'S Corona, CA 92882-2212

IND COM X OTH PTY SCC IND X COM OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC

1,500.00

2,000.00

02/15/2013

INLAND EMPIRE DISPOSAL ASSOCIATION-PAC ID# 761452 Santa Ana, CA 92705-4052

1,000.00

2,000.00

02/15/2013

KB HOME Wildomar, CA

1,200.00

2,300.00

92595-7511

02/15/2013

PALM COMMUNITIES Irvine, CA 92618

1,500.00

3,000.00

02/20/2013

BROOKFIELD LAND SERVICES, LLC Costa Mesa, CA 92626

1,500.00

1,500.00

SUBTOTAL $

6,700.00

*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule A (Continuation Sheet) Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
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NAME OF FILER

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)

02/20/2013

LIUNA LOCAL 777 ID# 942524 Los Angeles, CA 90020-1742

IND X COM OTH PTY SCC X IND COM OTH PTY SCC X IND COM OTH PTY SCC X IND COM OTH PTY SCC X IND COM OTH PTY SCC Importer Norman Industries

2,400.00

7,400.00

02/25/2013

NORMAN M BRODY Westlake Village, CA

250.00

250.00

91362-6622

02/26/2013

JOHN GLESS Riverside, CA

92506-5541

Rancher Gless Ranch

500.00

500.00

02/26/2013

FREDERICK W NOBLE Palm Desert, CA 92260-1923

President/CEO Wintec

5,000.00

10,000.00

02/26/2013

FREDERICK W NOBLE Palm Desert, CA 92260-1923

President/CEO Wintec

5,000.00

10,000.00

SUBTOTAL $

13,150.00

*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule A (Continuation Sheet) Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 7 of

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NAME OF FILER

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)

02/28/2013

RIVERSIDE COUNTY DEPUTY DA ASSN PAC ID# 1271278 Riverside, CA 92507-5939

IND X COM OTH PTY SCC X IND COM OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC X IND COM OTH PTY SCC Retired Retired Civil Engineer Yeager Brothers

1,500.00

1,500.00

02/28/2013

JACQUES S YEAGER SR Riverside, CA 92507-6807

500.00

500.00

03/01/2013

RIDGE PROPERTY SERVICES, LLC Chicago, IL 60606

3,000.00

4,200.00

03/01/2013

RIDGE PROPERTY SERVICES, LLC Chicago, IL 60606

1,200.00

4,200.00

03/02/2013

WILLIAM R BAILEY JR. Riverside, CA 92506-4536

180.00

180.00

SUBTOTAL $

6,380.00

*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule A (Continuation Sheet) Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
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NAME OF FILER

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)

03/03/2013

HALEY ASSOCIATES, LLC Riverside, CA 92506

IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC X IND COM OTH PTY SCC Attorney Best, Best & Krieger

180.00

180.00

03/04/2013

CARDENAS MARKETS, INC. Ontario, CA 91761-3631

1,500.00

1,500.00

03/05/2013

GRANITE CONSTRUCTION COMPANY Watsonville, CA 95076-5123

1,500.00

1,500.00

03/05/2013

HIGHPOINTE COMMUNITIES, INC. Aliso Viejo, CA 92656-2654

1,200.00

1,200.00

03/05/2013

MICHELLE OUELLETTE Riverside, CA 92506-2066

180.00

180.00

SUBTOTAL $

4,560.00

*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule A (Continuation Sheet) Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
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NAME OF FILER

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)

03/06/2013

STEVEN DEBAUN Yorba Linda, CA

92886

X IND COM OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC

Attorney Best, Best & Krieger

180.00

180.00

03/07/2013

ALBERT A. WEBB ASSOCIATES Riverside, CA 92506-2927

1,500.00

2,700.00

03/07/2013

CARE AMBULANCE SERVICE, INC. Orange, CA 92868-1125

500.00

500.00

03/07/2013

FRENCH VALLEY AIRPORT CENTER, LLC Los Angeles, CA 90071-3327

100.00

100.00

03/07/2013

KELLEY CITRUS, INC. Hemet, CA 92544-8530

360.00

360.00

SUBTOTAL $

2,640.00

*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule A (Continuation Sheet) Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 10 of

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NAME OF FILER

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)

03/07/2013

T & B PLANNING, INC. Tustin, CA 92780-1981

IND COM X OTH PTY SCC X IND COM OTH PTY SCC X IND COM OTH PTY SCC X IND COM OTH PTY SCC IND COM X OTH PTY SCC School Board Trustee RUSD

150.00

150.00

03/07/2013

KATHLEEN Y ALLAVIE Riverside, CA 92507-5735

100.00

100.00

03/07/2013

JAMES R HOUSTON Palm Springs, CA

92262-4292

Retired Retired

500.00

500.00

03/07/2013

MARILYNN SYKES Long Beach, CA

90803-5657

Retired Retired

180.00

180.00

03/08/2013

CONTINENTAL EAST FUND VII, LLC Murrieta, CA 92562-5963

180.00

360.00

SUBTOTAL $

1,110.00

*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule A (Continuation Sheet) Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 11 of

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NAME OF FILER

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)

03/11/2013

JOHNSON MACHINERY Riverside, CA 92507-8715

IND COM X OTH PTY SCC IND COM X OTH PTY SCC X IND COM OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC Retired Retired

1,000.00

1,000.00

03/11/2013

PIERSON PROFESSIONAL PLAZA, L.P. Long Beach, CA 90803-5339

360.00

360.00

03/11/2013

CAROLYN L SHERMAN Riverside, CA 92507-8475

360.00

360.00

03/12/2013

OPTIMUS BUILDING CORPORATION Santa Fe Springs, CA 90670-4406

2,400.00

2,400.00

03/12/2013

PHEASANT RUN Howard, SD 57349-7002

360.00

1,860.00

SUBTOTAL $

4,480.00

*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule A (Continuation Sheet) Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 12 of

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NAME OF FILER

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)

03/12/2013

WHITEWATER ENERGY CORPORATION Redondo Beach, CA 90277-4634

IND COM X OTH PTY SCC IND COM X OTH PTY SCC X IND COM OTH PTY SCC IND COM X OTH PTY SCC IND X COM OTH PTY SCC CPA Swenson Corporation

150.00

150.00

03/13/2013

BRIGHTSOURCE ENERGY, INC. Oakland, CA 94612-3500

3,000.00

3,000.00

03/13/2013

JOSEPH P BARR Riverside, CA

100.00

100.00

92506-1504

03/15/2013

ALBERT A. WEBB ASSOCIATES Riverside, CA 92506-2927

1,200.00

2,700.00

03/15/2013

CDF FIREFIGHTERS ID# 790318 Sacramento, CA 95811-3022

3,000.00

6,000.00

SUBTOTAL $

7,450.00

*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule A (Continuation Sheet) Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 13 of

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NAME OF FILER

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)

03/15/2013

CONTINENTAL EAST FUND VII, LLC Murrieta, CA 92562-5963

IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC

180.00

360.00

03/15/2013

CR&R INCORPORATED Stanton, CA 90680-2912

500.00

500.00

03/15/2013

NEXTERA ENERGY RESOURCES, LLC Juno Beach, FL 33408-2657

2,500.00

6,900.00

03/18/2013

CRIMINAL DEFENSE LAWYERS Riverside, CA 92506-4160

1,000.00

4,000.00

03/18/2013

THE GLORIOUS LAND COMPANY Diamond Bar, CA 91765-5489

1,500.00

1,500.00

SUBTOTAL $

5,680.00

*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule A (Continuation Sheet) Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 14 of

460
50

NAME OF FILER

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)

03/18/2013

THOMAS L DANIEL Yucaipa, CA 92399-9451

X IND COM OTH PTY SCC X IND COM OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC

Owner Beaumont Concrete

150.00

150.00

03/18/2013

JENELLE GRANGE Yucaipa, CA 92399-9718

Nurse Symons Ambulance

360.00

360.00

03/19/2013

STAR MILLING CO. Hemet, CA 92544-8001

2,400.00

2,400.00

03/20/2013

ANDERSON CONSULTING ENGINEERS, INC. San Diego, CA 92130-1027

150.00

150.00

03/20/2013

HIGHLAND FAIRVIEW OPERATING CO. Sunny Isles Beach, FL 33160-2827

2,400.00

2,400.00

SUBTOTAL $

5,460.00

*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule A (Continuation Sheet) Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 15 of

460
50

NAME OF FILER

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)

03/20/2013

MEF HOMES, LLC Newport Beach, CA

92660-2822

IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC

500.00

5,200.00

03/20/2013

MV HOMES, LLC Newport Beach, CA

500.00

5,200.00

92660-2822

03/21/2013

CAMERON RANCH ASSOCIATES, LLC Newport Coast, CA 92657-1812

250.00

1,250.00

03/21/2013

CARLTON PROPERTIES San Clemente, CA 92673-2617

1,000.00

3,000.00

03/21/2013

LEWIS INVESTMENT COMPANY, LLC Upland, CA 91786-3633

4,000.00

7,700.00

SUBTOTAL $

6,250.00

*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule A (Continuation Sheet) Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 16 of

460
50

NAME OF FILER

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)

03/21/2013

MOSS BROS. Riverside, CA

92504-4103

IND COM X OTH PTY SCC X IND COM OTH PTY SCC X IND COM OTH PTY SCC X IND COM OTH PTY SCC IND COM X OTH PTY SCC Attorney Alhadeff & Solar, LLP

500.00

2,600.00

03/21/2013

SAMUEL C ALHADEFF Temecula, CA 92591-2984

360.00

1,360.00

03/21/2013

JAMIL DADA Riverside, CA

92506-4807

Vice President Provident Bank

100.00

100.00

03/21/2013

EDWARD M. WEGGELAND Riverside, CA 92506-1447

Contractor Riverside Convention Bureau

500.00

500.00

03/25/2013

GID MENIFEE, LLC Los Angeles, CA 90010-3910

250.00

250.00

SUBTOTAL $

1,710.00

*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule A (Continuation Sheet) Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 17 of

460
50

NAME OF FILER

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)

03/27/2013

TSG CHERRY VALLEY, LP Irvine, CA 92614-8517

IND COM X OTH PTY SCC IND COM X OTH PTY SCC X IND COM OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC Owner Stronghold Engineering

250.00

250.00

03/29/2013

HAIDER SPINE CENTER Riverside, CA 92507-0754

1,000.00

1,000.00

04/04/2013

SCOTT BAILEY Riverside, CA

2,400.00

2,400.00

92501-1769

04/05/2013

NEXTERA ENERGY RESOURCES, LLC Juno Beach, FL 33408-2657

2,400.00

6,900.00

04/11/2013

CPWEST HOMES, LLC Newport Beach, CA

400.00

5,200.00

92660-2809

SUBTOTAL $

6,450.00

*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule A (Continuation Sheet) Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 18 of

460
50

NAME OF FILER

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)

04/11/2013

FIRST SOLAR DEVELOPMENT, INC. Tempe, AZ 85281-1496

IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC

5,000.00

8,000.00

04/11/2013

PACIFIC COMMUNITIES BUILDER, INC Newport Beach, CA 92660-2822

400.00

5,200.00

04/11/2013

VICTORV HOMES, LLC Newport Beach, CA 92660-2822

400.00

5,200.00

04/17/2013

MR-27, LLC Murrieta, CA

400.00

2,300.00

92562-9766

04/17/2013

MR-56, LLC Murrieta, CA

400.00

2,300.00

92562-9766

SUBTOTAL $

6,600.00

*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule A (Continuation Sheet) Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 19 of

460
50

NAME OF FILER

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)

04/17/2013

MR-628,LLC Murrieta, CA

92562-9766

IND COM X OTH PTY SCC IND X COM OTH PTY SCC X IND COM OTH PTY SCC IND COM X OTH PTY SCC IND X COM OTH PTY SCC Attorney Alhadeff & Solar, LLP

400.00

2,300.00

04/26/2013

BUILDING INDUSTRY ASSOC OF S/C ID# 741733 Los Angeles, CA 90010-2732

1,200.00

1,200.00

04/30/2013

SAMUEL C ALHADEFF Temecula, CA 92591-2984

375.00

1,360.00

05/02/2013

EMS MANAGEMENT LLC Greenwood Village, CO

1,000.00

1,000.00

80111-4739

05/14/2013

CREPAC/BORPAC ID# 890106 Los Angeles, CA 90020-1403

1,500.00

1,500.00

SUBTOTAL $

4,475.00

*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule A (Continuation Sheet) Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 20 of

460
50

NAME OF FILER

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)

05/15/2013

SAMUEL C ALHADEFF Temecula, CA 92591-2984

X IND COM OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND X COM OTH PTY SCC

Attorney Alhadeff & Solar, LLP

625.00

1,360.00

05/16/2013

FOREMOST COMMUNITIES, INC. Irvine, CA 92612-1312

2,000.00

2,000.00

05/20/2013

BURRTEC WASTE INDUSTRIES, INC. Fontana, CA 92335-5202

1,000.00

2,000.00

05/21/2013

KB HOME Wildomar, CA

1,100.00

2,300.00

92595-7511

05/22/2013

INLAND EMPIRE DISPOSAL ASSOCIATION-PAC ID# 761452 Santa Ana, CA 92705-4052

1,000.00

2,000.00

SUBTOTAL $

5,725.00

*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule A (Continuation Sheet) Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 21 of

460
50

NAME OF FILER

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)

05/23/2013

LEWIS INVESTMENT COMPANY, LLC Upland, CA 91786-3633

IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC

2,200.00

7,700.00

05/23/2013

ROBERTSON'S Corona, CA 92882-2212

500.00

2,000.00

05/24/2013

HOLT ARCHITECTS, INC. Rancho Mirage, CA 92270-2997

2,000.00

2,000.00

05/28/2013

WERNER CORPORATION Corona, CA 92883-5152

1,000.00

2,500.00

05/29/2013

PALM COMMUNITIES Irvine, CA 92618

1,500.00

3,000.00

SUBTOTAL $

7,200.00

*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule A (Continuation Sheet) Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 22 of

460
50

NAME OF FILER

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)

06/03/2013

CRIMINAL DEFENSE LAWYERS Riverside, CA 92506-4160

IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC

3,000.00

4,000.00

06/18/2013

FIRST SOLAR DEVELOPMENT, INC. Tempe, AZ 85281-1496

3,000.00

8,000.00

06/18/2013

MOSS BROS. Riverside, CA

2,100.00

2,600.00

92504-4103

06/19/2013

CP BUSINESS PARK 12-5, LLC Murrieta, CA 92562-9766

220.00

2,300.00

06/19/2013

LIUNA LOCAL 777 SCHOLARSHIP FUND Los Angeles, CA 90010-2128

6,000.00

6,000.00

SUBTOTAL $

14,320.00

*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule A (Continuation Sheet) Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 23 of

460
50

NAME OF FILER

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)

06/19/2013

MOTTE MUTUAL WATER COMPANY, LLC Murrieta, CA 92562-9766

IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC

220.00

2,300.00

06/19/2013

MR-27, LLC Murrieta, CA

220.00

2,300.00

92562-9766

06/19/2013

MR-56, LLC Murrieta, CA

220.00

2,300.00

92562-9766

06/19/2013

MR-628,LLC Murrieta, CA

220.00

2,300.00

92562-9766

06/20/2013

CA VICTORVILLE ENTERPRISE, INC. Newport Beach, CA 92660-2822

500.00

5,200.00

SUBTOTAL $

1,380.00

*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule A (Continuation Sheet) Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 24 of

460
50

NAME OF FILER

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)

06/20/2013

CA. PARK WEST INVESTMENT, INC. Newport Beach, CA 92660-2822

IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC

500.00

5,200.00

06/20/2013

CALIFORNIA ARROYO FUND, INC. Newport Beach, CA 92660-8916

500.00

5,200.00

06/20/2013

CALIFORNIA COAST FUND, INC. Newport Beach, CA 92660-2822

500.00

5,200.00

06/20/2013

CALIFORNIA PALMS ENTERPRISE, INC. Newport Beach, CA 92660-2822

500.00

5,200.00

06/20/2013

CALIFORNIA UNITED FUND, INC. Newport Beach, CA 92660-2822

500.00

5,200.00

SUBTOTAL $

2,500.00

*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule A (Continuation Sheet) Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 25 of

460
50

NAME OF FILER

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)

06/20/2013

NEXTERA ENERGY RESOURCES, LLC Juno Beach, FL 33408-2657

IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND COM X OTH PTY SCC IND X COM OTH PTY SCC X IND COM OTH PTY SCC FARMER RGR FARMING CO.

2,000.00

6,900.00

06/24/2013

CAMERON RANCH ASSOCIATES, LLC Newport Coast, CA 92657-1812

1,000.00

1,250.00

06/24/2013

CARLTON PROPERTIES San Clemente, CA 92673-2617

2,000.00

3,000.00

06/24/2013

CDF FIREFIGHTERS ID# 790318 Sacramento, CA 95811-3022

3,000.00

6,000.00

06/24/2013

RANDY RECORD San Jacinto, CA

750.00

750.00

92582-2264

SUBTOTAL $

8,750.00

*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule A (Continuation Sheet) Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 26 of

460
50

NAME OF FILER

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)

06/26/2013

NICK JONES Howard, SD

57349-7002

X IND COM OTH PTY SCC X IND COM OTH PTY SCC IND COM OTH PTY SCC IND COM OTH PTY SCC IND COM OTH PTY SCC

Owner Miller-Jones Mortuary

1,500.00

1,860.00

06/26/2013

SALLY L SCOTT San Jacinto, CA

92583-2940

Housewife Housewife

750.00

750.00

SUBTOTAL $

2,250.00

*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule C Nonmonetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE C Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 27 of

460
50

SEE INSTRUCTIONS ON REVERSE NAME OF FILER

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


DATE RECEIVED FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

1236240
CONTRIBUTOR CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)

DESCRIPTION OF GOODS OR SERVICES

AMOUNT/ FAIR MARKET VALUE

CUMULATIVE TO DATE CALENDAR YEAR (JAN 1 - DEC 31)

PER ELECTION TO DATE (IF REQUIRED)

03/21/2013 MORONGO CASINO RESORT & SPA Cabazon, CA 92230-2202

IND COM X OTH PTY SCC IND COM OTH PTY SCC IND COM OTH PTY SCC IND COM OTH PTY SCC

Morongo Fundraiser - food & facility

14,184.72

14,184.72

Attach additional information on appropriately labeled continuation sheets.

SUBTOTAL $

14,184.72

Schedule C Summary
1. Amount received this period itemized nonmonetary contributions. (Include all Schedule C subtotals.) ..................................................................................................................... $ 2. Amount received this period unitemized nonmonetary contributions of less than $100 .................................... $ 3. Total nonmonetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ...................... TOTAL $
14,184.72 0.00

*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee

14,184.72 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule D Summary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees


SEE INSTRUCTIONS ON REVERSE NAME OF FILER

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE D Statement covers period from through


01/01/2013 06/30/2013

CALIFORNIA FORM
Page
28

460
of
50

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR MEASURE NUMBER OR LETTER AND JURISDICTION, OR COMMITTEE DESCRIPTION
(IF REQUIRED)

1236240
CUMULATIVE TO DATE CALENDAR YEAR
(JAN. 1 - DEC. 31)

DATE

TYPE OF PAYMENT

AMOUNT THIS PERIOD

PER ELECTION TO DATE


(IF REQUIRED)

03/29/2013

PAUL COOK FOR CONGRESS

Monetary Contribution Nonmonetary Contribution

to support PAUL COOK FOR CONGRESS

999.00

999.00

X 04/10/2013

Support

Oppose

Independent Expenditure Monetary Contribution


X tickets to Ducks game to support TOM ASHLEY FOR MSJC TRUSTEE 2012 900.00 1,985.11

TOM ASHLEY FOR MSJC TRUSTEE 2012

Nonmonetary Contribution Independent Expenditure Monetary Contribution


HONDA CENTER ANAHEIM FUNDRAISE to support TOM ASHLEY FOR MSJC TRUSTEE 2012 1,085.11 1,985.11

X 05/20/2013

Support

Oppose

TOM ASHLEY FOR MSJC TRUSTEE 2012

Nonmonetary Contribution Independent Expenditure

Support

Oppose

SUBTOTAL $

2,984.11

Schedule D Summary
1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.) ........................................... $ 2. Unitemized contributions and independent expenditures made this period of under $100 ................................................................................. $ 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ............. TOTAL $
4,123.47 0.00 4,123.47

www.netfile.com

FPPC Form 460 (Jan/05) FPPC Toll-Free Helpline: 866/ASK-FPPC

Schedule D (Continuation Sheet) Summary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees
NAME OF FILER

Type or print in ink. Amounts may be rounded to whole dollars.

Statement covers period from through


01/01/2013 06/30/2013

SCHEDULE D (CONT.) WWW.NETFILE.COM D (CONT

CALIFORNIA FORM
Page
29

460
50

of

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR MEASURE NUMBER OR LETTER AND JURISDICTION, OR COMMITTEE TYPE OF PAYMENT DESCRIPTION
(IF REQUIRED)

1236240
AMOUNT THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR
(JAN. 1 - DEC. 31)

PER ELECTION TO DATE


(IF REQUIRED)

06/21/2013

BRIAN NESTANDE FOR CONGRESS

Monetary Contribution Nonmonetary Contribution

to support BRIAN NESTANDE FOR CONGRESS

500.00

500.00

X 06/28/2013

Support

Oppose

Independent Expenditure Monetary Contribution


X Nonmonetary Contribution Victoria Club to support CHRIS MANN FOR STATE ASSEMBLY 2014 639.36 639.36

CHRIS MANN FOR STATE ASSEMBLY 2014

Support

Oppose

Independent Expenditure Monetary Contribution Nonmonetary Contribution

Support

Oppose

Independent Expenditure Monetary Contribution Nonmonetary Contribution

Support

Oppose

Independent Expenditure

SUBTOTAL $

1,139.36

www.netfile.com

FPPC Form 460 (Jan/05) FPPC Toll-Free Helpline: 866/ASK-FPPC

Schedule E Payments Made


SEE INSTRUCTIONS ON REVERSE NAME OF FILER

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE E Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 30 of

460
50

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010

1236240

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads RAD RFD SAL TEL TRC TRS TSF VOT WEB radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)

NAME AND ADDRESS OF PAYEE


(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

CODE

OR

DESCRIPTION OF PAYMENT

AMOUNT PAID

KATIE KEYES Romoland, CA

OFC 92585-9610

750.00

MARY ASHLEY Perris, CA 92570-6224

OFC

Reimburse staff Christmas party supplies

228.84

ZACK WYBERT Perris, CA 92570-6224

OFC

315.00

Payments that are contributions or independent expenditures must also be summarized on Schedule D.

SUBTOTAL $

1,293.84

Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.) .............................................................................................................. $ 2. Unitemized payments made this period of under $100 .......................................................................................................................................... $ 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ............................................................................... $ 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL $
78,154.18 250.66 0.00 78,404.84

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule E (Continuation Sheet) Payments Made


SEE INSTRUCTIONS ON REVERSE NAME OF FILER

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE E (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 31

460
of 50

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010

1236240

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

MBR MTG OFC PET PHO POL POS PRO PRT

member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR

RAD RFD SAL TEL TRC TRS TSF VOT WEB

radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID

DESCRIPTION OF PAYMENT

AMERICAN EXPRESS New York, NY 10285-1000

1,025.20

VERIZON WIRELESS Irving, TX 75039-2443

OFC

396.84

USPS Riverside, CA

POS 92501-3638

45.00

MARY ASHLEY Perris, CA 92570-6224

OFC

Reimburse staff Christmas party supplies

82.52

KUEBLER & ASSOCIATES Temecula, CA 92590-3691

PRO

924.00

* Payments that are contributions or independent expenditures must also be summarized on Schedule D.

SUBTOTAL $

2,473.56

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule E (Continuation Sheet) Payments Made


SEE INSTRUCTIONS ON REVERSE NAME OF FILER

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE E (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 32

460
of 50

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010

1236240

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

MBR MTG OFC PET PHO POL POS PRO PRT

member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR

RAD RFD SAL TEL TRC TRS TSF VOT WEB

radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID

DESCRIPTION OF PAYMENT

KATIE KEYES Romoland, CA

OFC 92585-9610

750.00

USPS Riverside, CA

POS 92501-3638

1,380.00

AMERICAN EXPRESS New York, NY 10285-1000

7,891.54

VERIZON WIRELESS Irving, TX 75039-2443

OFC

390.57

KUEBLER & ASSOCIATES Temecula, CA 92590-3691

PRO

7,427.50

* Payments that are contributions or independent expenditures must also be summarized on Schedule D.

SUBTOTAL $

17,839.61

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule E (Continuation Sheet) Payments Made


SEE INSTRUCTIONS ON REVERSE NAME OF FILER

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE E (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 33

460
of 50

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010

1236240

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

MBR MTG OFC PET PHO POL POS PRO PRT

member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR

RAD RFD SAL TEL TRC TRS TSF VOT WEB

radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID

DESCRIPTION OF PAYMENT

KATIE KEYES Romoland, CA

OFC 92585-9610

750.00

INLAND PRINT WORKS Riverside, CA 92503-3645

FND

1,850.00

AMERICAN EXPRESS New York, NY 10285-1000

1,818.21

THE MIKE WILLIAMS COMPANY Riverside, CA 92506-2656

FND

3,478.00

VERIZON WIRELESS Irving, TX 75039-2443

OFC

395.89

* Payments that are contributions or independent expenditures must also be summarized on Schedule D.

SUBTOTAL $

8,292.10

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule E (Continuation Sheet) Payments Made


SEE INSTRUCTIONS ON REVERSE NAME OF FILER

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE E (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 34

460
of 50

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010

1236240

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

MBR MTG OFC PET PHO POL POS PRO PRT

member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR

RAD RFD SAL TEL TRC TRS TSF VOT WEB

radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID

DESCRIPTION OF PAYMENT

JEHNEAN WASHINGTON Hemet, CA 92544-2013

FND

500.00

PAUL COOK FOR CONGRESS ID# C00512202 Apple Valley, CA 92307-3061

CTB

Monetary Contribution: CONGRESS

to support PAUL COOK FOR

999.00

KATIE KEYES Romoland, CA

OFC 92585-9610

750.00

KATIE KEYES Romoland, CA

OFC 92585-9610

Reimburse

128.04

AMERICAN EXPRESS New York, NY 10285-1000

1,295.00

* Payments that are contributions or independent expenditures must also be summarized on Schedule D.

SUBTOTAL $

3,672.04

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule E (Continuation Sheet) Payments Made


SEE INSTRUCTIONS ON REVERSE NAME OF FILER

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE E (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 35

460
of 50

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010

1236240

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

MBR MTG OFC PET PHO POL POS PRO PRT

member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR

RAD RFD SAL TEL TRC TRS TSF VOT WEB

radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID

DESCRIPTION OF PAYMENT

TOM ASHLEY FOR MSJC TRUSTEE 2012 ID# 1351113 Murrieta, CA 92562-4766

CTB

Inkind Expenditure:tickets to Ducks game to support TOM ASHLEY FOR MSJC TRUSTEE 2012

900.00 Memo

THE MIKE WILLIAMS COMPANY Riverside, CA 92506-2656

FND

5,031.65

THE MIKE WILLIAMS COMPANY Riverside, CA 92506-2656

FND

4,000.00

AMERICAN EXPRESS New York, NY 10285-1000

3,625.35

VERIZON WIRELESS Irving, TX 75039-2443

OFC

723.24

* Payments that are contributions or independent expenditures must also be summarized on Schedule D.

SUBTOTAL $

13,380.24

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule E (Continuation Sheet) Payments Made


SEE INSTRUCTIONS ON REVERSE NAME OF FILER

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE E (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 36

460
of 50

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010

1236240

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

MBR MTG OFC PET PHO POL POS PRO PRT

member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR

RAD RFD SAL TEL TRC TRS TSF VOT WEB

radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID

DESCRIPTION OF PAYMENT

KATIE KEYES Romoland, CA

OFC 92585-9610

750.00

DERREL THOMAS Riverside, CA

FND 92506-6217

Reimburse for baseballs

404.97

DATA DOG WAYNE POLLINGER Riverside, CA 92506-2656

FND

500.00

ROTARY CLUB OF PERRIS Romoland, CA 92585-3230

CVC

271.00

THE MIKE WILLIAMS COMPANY Riverside, CA 92506-2656

FND

2,101.55

* Payments that are contributions or independent expenditures must also be summarized on Schedule D.

SUBTOTAL $

4,027.52

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule E (Continuation Sheet) Payments Made


SEE INSTRUCTIONS ON REVERSE NAME OF FILER

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE E (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 37

460
of 50

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010

1236240

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

MBR MTG OFC PET PHO POL POS PRO PRT

member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR

RAD RFD SAL TEL TRC TRS TSF VOT WEB

radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID

DESCRIPTION OF PAYMENT

BARRY BUSCH Nuevo, CA 92567-8949

OFC

424.11

CINDY CADENA Romoland, CA

OFC 92585-9113

475.00

EZEQUIEL JUAREZ Perris, CA 92570-6262

OFC

100.00

TAYLOR KROENCKE Menifee, CA 92584-8219

OFC

100.00

JULIE SMITH Romoland, CA

OFC 92585-9113

225.00

* Payments that are contributions or independent expenditures must also be summarized on Schedule D.

SUBTOTAL $

1,324.11

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule E (Continuation Sheet) Payments Made


SEE INSTRUCTIONS ON REVERSE NAME OF FILER

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE E (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 38

460
of 50

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010

1236240

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

MBR MTG OFC PET PHO POL POS PRO PRT

member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR

RAD RFD SAL TEL TRC TRS TSF VOT WEB

radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID

DESCRIPTION OF PAYMENT

AMERICAN EXPRESS New York, NY 10285-1000

13,871.01

TOM ASHLEY FOR MSJC TRUSTEE 2012 ID# 1351113 Murrieta, CA 92562-4766

CTB

In-Kind HONDA CENTER ANAHEIM FUNDRAISER to support TOM ASHLEY FOR MSJC TRUSTEE 2012

1,085.11

VERIZON WIRELESS Irving, TX 75039-2443

OFC

382.61

KATIE KEYES Romoland, CA

OFC 92585-9610

750.00

ZACK WYBERT Perris, CA 92570-6224

OFC

335.00

* Payments that are contributions or independent expenditures must also be summarized on Schedule D.

SUBTOTAL $

16,423.73

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule E (Continuation Sheet) Payments Made


SEE INSTRUCTIONS ON REVERSE NAME OF FILER

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE E (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 39

460
of 50

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010

1236240

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

MBR MTG OFC PET PHO POL POS PRO PRT

member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR

RAD RFD SAL TEL TRC TRS TSF VOT WEB

radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID

DESCRIPTION OF PAYMENT

ZACK WYBERT Perris, CA 92570-6224

OFC

167.50

AMERICAN EXPRESS New York, NY 10285-1000

1,473.00

BRIAN NESTANDE FOR CONGRESS ID# C00543660 Palm Desert, CA 92260-4112

CTB

Monetary Contribution: CONGRESS

to support BRIAN NESTANDE FOR

500.00

VERIZON WIRELESS Irving, TX 75039-2443

OFC

429.21

THE MIKE WILLIAMS COMPANY Riverside, CA 92506-2656

FND

3,000.00

* Payments that are contributions or independent expenditures must also be summarized on Schedule D.

SUBTOTAL $

5,569.71

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule E (Continuation Sheet) Payments Made


SEE INSTRUCTIONS ON REVERSE NAME OF FILER

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE E (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 40

460
of 50

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010

1236240

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

MBR MTG OFC PET PHO POL POS PRO PRT

member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR

RAD RFD SAL TEL TRC TRS TSF VOT WEB

radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID

DESCRIPTION OF PAYMENT

THE MIKE WILLIAMS COMPANY Riverside, CA 92506-2656

FND

1,550.00

THE PRESS-ENTERPRISE Riverside, CA 92501-3814

OFC

202.79

MARY ASHLEY Perris, CA 92570-6224

OFC

Reimburse Office Expenses

516.93

KUEBLER & ASSOCIATES Temecula, CA 92590-3691

PRO

928.00

ZACK WYBERT Perris, CA 92570-6224

OFC

660.00

* Payments that are contributions or independent expenditures must also be summarized on Schedule D.

SUBTOTAL $

3,857.72

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

SCHEDULE F

Schedule F Accrued Expenses (Unpaid Bills)


SEE INSTRUCTIONS ON REVERSE NAME OF FILER

Type or print in ink. Amounts may be rounded to whole dollars.

Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 41

460
of 50

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010

1236240

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
NAME AND ADDRESS OF CREDITOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

MBR MTG OFC PET PHO POL POS PRO PRT

member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
(a) OUTSTANDING BALANCE BEGINNING OF THIS PERIOD

RAD RFD SAL TEL TRC TRS TSF VOT WEB

radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
(c) AMOUNT PAID THIS PERIOD
(ALSO REPORT ON E)

CODE OR DESCRIPTION OF PAYMENT

(b) AMOUNT INCURRED THIS PERIOD

(d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD

CHRIS MANN FOR STATE ASSEMBLY 2014 (ID# 1353549) Riverside, CA 92501-3431

CTB In-Kind Contribution: Victoria Club

0.00

639.36

0.00

639.36

TRANSIT SYSTEMS UNLIMITED Sun Valley, CA 91352-1731

FND Dodger Stadium event

0.00

740.00

0.00

740.00

* Payments that are contributions or independent expenditures must also be


summarized on Schedule D.

SUBTOTALS $

0.00$

1,379.36 $

0.00 $

1,379.36

Schedule F Summary
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................................ INCURRED TOTALS $ 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ................................. PAID TOTALS $ 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ................................................................................................................................................ NET $
1,379.36

0.00

1,379.36
May be a negative number

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee)
SEE INSTRUCTIONS ON REVERSE NAME OF FILER

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE G Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 42 of

460
50

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


NAME OF AGENT OR INDEPENDENT CONTRACTOR

1236240

MARY ASHLEY

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads RAD RFD SAL TEL TRC TRS TSF VOT WEB radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)

* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

CODE

OR

DESCRIPTION OF PAYMENT

AMOUNT PAID

COSTCO WHOLESALE Moreno Valley, CA

OFC 92553-7521

Supplies for staff Christmas party

121.09

SAM'S CLUB Riverside, CA

OFC 92507-0905

office Christmas cards

107.75

CINDY CADENA Romoland, CA

OFC 92585-9113

100.00

Attach additional information on appropriately labeled continuation sheets.


* Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E.

TOTAL* $

328.84

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee)
SEE INSTRUCTIONS ON REVERSE NAME OF FILER

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE G Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 43 of

460
50

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


NAME OF AGENT OR INDEPENDENT CONTRACTOR

1236240

AMERICAN EXPRESS

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads RAD RFD SAL TEL TRC TRS TSF VOT WEB radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)

* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

CODE

OR

DESCRIPTION OF PAYMENT

AMOUNT PAID

MANCHESTER GRAND HYATT SAN DIEGO San Diego, CA 92101-7714

TRC

CSAC Meeting

677.81

USPS Riverside, CA

POS 92501-3638

162.00

SAN DIEGO PADRES San Diego, CA 92101-7405

FND

6,200.00

SPRINT Overland Park, KS

OFC 66251-6100

101.34

Attach additional information on appropriately labeled continuation sheets.


* Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E.

TOTAL* $

7,141.15

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee)
SEE INSTRUCTIONS ON REVERSE NAME OF FILER

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE G (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 44 of

460
50

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


NAME OF AGENT OR INDEPENDENT CONTRACTOR

1236240

AMERICAN EXPRESS

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads RAD RFD SAL TEL TRC TRS TSF VOT WEB radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)

* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

CODE

OR

DESCRIPTION OF PAYMENT

AMOUNT PAID

SOUTHWEST AIRLINES Dallas, TX 75235-1908

TRC

ACWA Meeting

399.24

NACO ORG Washington, DC

TRC 20001-1450

NACO Meeting

515.00

NACO ORG Washington, DC

TRC 20001-1450

NACO Meeting

515.00

DELTA AIRLINES Atlanta, GA 30354-1989

TRC

NACO Meeting

1,295.00

Attach additional information on appropriately labeled continuation sheets.


* Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E.

TOTAL* $

2,724.24

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee)
SEE INSTRUCTIONS ON REVERSE NAME OF FILER

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE G (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 45 of

460
50

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


NAME OF AGENT OR INDEPENDENT CONTRACTOR

1236240

AMERICAN EXPRESS

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads RAD RFD SAL TEL TRC TRS TSF VOT WEB radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)

* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

CODE

OR

DESCRIPTION OF PAYMENT

AMOUNT PAID

MORONGO GOLF COURSE Beaumont, CA 92223-9702

2/28/13 5 people, candidate present

146.47

1-800-FLOWERS.COM Riverside, CA 92504-2500

OFC

Tom Carpenter memorial

222.73

SPRINT Overland Park, KS

OFC 66251-6100

109.59

HILTON HOTELS Washington, DC

TRC 20009-5701

NACO Meeting

1,332.10

Attach additional information on appropriately labeled continuation sheets.


* Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E.

TOTAL* $

1,810.89

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee)
SEE INSTRUCTIONS ON REVERSE NAME OF FILER

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE G (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 46 of

460
50

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


NAME OF AGENT OR INDEPENDENT CONTRACTOR

1236240

AMERICAN EXPRESS

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads RAD RFD SAL TEL TRC TRS TSF VOT WEB radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)

* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

CODE

OR

DESCRIPTION OF PAYMENT

AMOUNT PAID

MORONGO BANQUET Cabazon, CA 92230-2202

FND

2,082.25

SOUTHWEST AIRLINES Dallas, TX 75235-1908

TRC

Legislative Trip

333.30

SOUTHWEST AIRLINES Dallas, TX 75235-1908

TRC

Legislative Trip

206.30

DNCSS San Diego, CA

FND 92101-7405

1,093.06

Attach additional information on appropriately labeled continuation sheets.


* Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E.

TOTAL* $

3,714.91

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee)
SEE INSTRUCTIONS ON REVERSE NAME OF FILER

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE G (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 47 of

460
50

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


NAME OF AGENT OR INDEPENDENT CONTRACTOR

1236240

AMERICAN EXPRESS

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads RAD RFD SAL TEL TRC TRS TSF VOT WEB radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)

* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

CODE

OR

DESCRIPTION OF PAYMENT

AMOUNT PAID

MCCORMICK & SCHMICK San Diego, CA 92101-7022

FND

1,406.31

OMNI HOTELS & RESORTS San Diego, CA 92101-7022

FND

9,842.20

SOUTHWEST AIRLINES Dallas, TX 75235-1908

TRC

Legislative Trip

669.60

CITIZEN HOTEL Sacramento, CA

TRC 95814-2703

ACWA Meeting

437.30

Attach additional information on appropriately labeled continuation sheets.


* Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E.

TOTAL* $

12,355.41

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee)
SEE INSTRUCTIONS ON REVERSE NAME OF FILER

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE G (CONT.) Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 48 of

460
50

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


NAME OF AGENT OR INDEPENDENT CONTRACTOR

1236240

AMERICAN EXPRESS

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads RAD RFD SAL TEL TRC TRS TSF VOT WEB radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)

* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

CODE

OR

DESCRIPTION OF PAYMENT

AMOUNT PAID

CSAC Sacramento, CA

TRC 95814-3932

Conference

425.00

SHERATON GRAND Sacramento, CA

TRC 95814-2907

CSAC Conference

672.24

SHERATON GRAND Sacramento, CA

TRC 95814-2907

CSAC Conference

190.34

Attach additional information on appropriately labeled continuation sheets.


* Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E.

TOTAL* $

1,287.58

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee)
SEE INSTRUCTIONS ON REVERSE NAME OF FILER

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE G Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 49 of

460
50

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


NAME OF AGENT OR INDEPENDENT CONTRACTOR

1236240

KATIE KEYES

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads RAD RFD SAL TEL TRC TRS TSF VOT WEB radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)

* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

CODE

OR

DESCRIPTION OF PAYMENT

AMOUNT PAID

STAPLES Menifee, CA

OFC 92584-6810

128.04

Attach additional information on appropriately labeled continuation sheets.


* Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E.

TOTAL* $

128.04

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee)
SEE INSTRUCTIONS ON REVERSE NAME OF FILER

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE G Statement covers period from through 01/01/2013 06/30/2013

CALIFORNIA FORM
Page 50 of

460
50

I.D. NUMBER

MARION ASHLEY FOR SUPERVISOR 2010


NAME OF AGENT OR INDEPENDENT CONTRACTOR

1236240

DERREL THOMAS

CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads RAD RFD SAL TEL TRC TRS TSF VOT WEB radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)

* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)

CODE

OR

DESCRIPTION OF PAYMENT

AMOUNT PAID

BASEBALL EXPRESS San Antonio, TX 78249-3367

FND

265.93

MONKEY SPORTS Irvine, CA 92606-4826

FND

139.04

Attach additional information on appropriately labeled continuation sheets.


* Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E.

TOTAL* $

404.97

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

www.netfile.com

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