Professional Documents
Culture Documents
CALIFORNIA FORM
1
460
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Page
through
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
General Purpose Committee Sponsored Small Contributor Committee Political Party/Central Committee
3. Committee Information
MARION ASHLEY FOR SUPERVISOR 2010
I.D. NUMBER
1236240
Treasurer(s)
NAME OF TREASURER
JOSEPH J. KUEBLER
MAILING ADDRESS
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
CITY
STATE
ZIP CODE
AREA CODE/PHONE
CITY
STATE
ZIP CODE
AREA CODE/PHONE
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
Date
FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) State of California
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MARION ASHLEY
OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER JURISDICTION
SUPPORT OPPOSE
Identify the controlling officeholder, candidate, or state measure proponent, if any. Perris CA 92570-6224
NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT
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
NAME OF TREASURER
List names of officeholder(s) or candidate(s) for which this committee is primarily formed.
OFFICE SOUGHT OR HELD SUPPORT OPPOSE
COMMITTEE ADDRESS
CITY
STATE
ZIP CODE
AREA CODE/PHONE
SUPPORT OPPOSE
COMMITTEE NAME
I.D. NUMBER NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE
NAME OF TREASURER
SUPPORT OPPOSE
COMMITTEE ADDRESS
CITY
STATE
ZIP CODE
AREA CODE/PHONE
FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) State of California
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I.D. NUMBER
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
134,694.00 14,184.72
134,694.00 14,184.72
$ $
Schedule C, Line 3
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
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
$
Total to Date
93,968.92
93,968.92
/ /
/ /
$ $
14. Miscellaneous Increases to Cash ........................... 15. Cash Payments .................................................. 16. ENDING CASH BALANCE ..........
109,679.91
Schedule B, Part 2
0.00
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).
$ $
0.00 1,379.36
FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
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I.D. NUMBER
1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
02/05/2013
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
1,500.00
2,500.00
02/12/2013
1,500.00
7,700.00
02/13/2013
5,000.00
7,400.00
02/14/2013
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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NAME OF FILER
I.D. NUMBER
1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
02/14/2013
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
1,000.00
2,000.00
02/15/2013
KB HOME Wildomar, CA
1,200.00
2,300.00
92595-7511
02/15/2013
1,500.00
3,000.00
02/20/2013
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
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NAME OF FILER
I.D. NUMBER
1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
02/20/2013
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
250.00
250.00
91362-6622
02/26/2013
92506-5541
500.00
500.00
02/26/2013
President/CEO Wintec
5,000.00
10,000.00
02/26/2013
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
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CALIFORNIA FORM
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NAME OF FILER
I.D. NUMBER
1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
02/28/2013
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
500.00
500.00
03/01/2013
3,000.00
4,200.00
03/01/2013
1,200.00
4,200.00
03/02/2013
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
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CALIFORNIA FORM
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NAME OF FILER
I.D. NUMBER
1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
03/03/2013
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
1,500.00
1,500.00
03/05/2013
1,500.00
1,500.00
03/05/2013
1,200.00
1,200.00
03/05/2013
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
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CALIFORNIA FORM
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NAME OF FILER
I.D. NUMBER
1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
03/06/2013
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
180.00
180.00
03/07/2013
1,500.00
2,700.00
03/07/2013
500.00
500.00
03/07/2013
100.00
100.00
03/07/2013
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
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NAME OF FILER
I.D. NUMBER
1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
03/07/2013
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
100.00
100.00
03/07/2013
92262-4292
Retired Retired
500.00
500.00
03/07/2013
90803-5657
Retired Retired
180.00
180.00
03/08/2013
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
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NAME OF FILER
I.D. NUMBER
1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
03/11/2013
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
360.00
360.00
03/11/2013
360.00
360.00
03/12/2013
2,400.00
2,400.00
03/12/2013
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
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CALIFORNIA FORM
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NAME OF FILER
I.D. NUMBER
1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
03/12/2013
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
3,000.00
3,000.00
03/13/2013
100.00
100.00
92506-1504
03/15/2013
1,200.00
2,700.00
03/15/2013
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
www.netfile.com
CALIFORNIA FORM
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NAME OF FILER
I.D. NUMBER
1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
03/15/2013
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
500.00
500.00
03/15/2013
2,500.00
6,900.00
03/18/2013
1,000.00
4,000.00
03/18/2013
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
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NAME OF FILER
I.D. NUMBER
1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
03/18/2013
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
150.00
150.00
03/18/2013
360.00
360.00
03/19/2013
2,400.00
2,400.00
03/20/2013
150.00
150.00
03/20/2013
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
www.netfile.com
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NAME OF FILER
I.D. NUMBER
1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
03/20/2013
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
500.00
5,200.00
92660-2822
03/21/2013
250.00
1,250.00
03/21/2013
1,000.00
3,000.00
03/21/2013
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
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NAME OF FILER
I.D. NUMBER
1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
03/21/2013
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
360.00
1,360.00
03/21/2013
92506-4807
100.00
100.00
03/21/2013
500.00
500.00
03/25/2013
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
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NAME OF FILER
I.D. NUMBER
1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
03/27/2013
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
1,000.00
1,000.00
04/04/2013
2,400.00
2,400.00
92501-1769
04/05/2013
2,400.00
6,900.00
04/11/2013
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
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NAME OF FILER
I.D. NUMBER
1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
04/11/2013
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
400.00
5,200.00
04/11/2013
400.00
5,200.00
04/17/2013
400.00
2,300.00
92562-9766
04/17/2013
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
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NAME OF FILER
I.D. NUMBER
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
1,200.00
1,200.00
04/30/2013
375.00
1,360.00
05/02/2013
1,000.00
1,000.00
80111-4739
05/14/2013
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
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NAME OF FILER
I.D. NUMBER
1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
05/15/2013
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
625.00
1,360.00
05/16/2013
2,000.00
2,000.00
05/20/2013
1,000.00
2,000.00
05/21/2013
KB HOME Wildomar, CA
1,100.00
2,300.00
92595-7511
05/22/2013
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
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NAME OF FILER
I.D. NUMBER
1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
05/23/2013
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
500.00
2,000.00
05/24/2013
2,000.00
2,000.00
05/28/2013
1,000.00
2,500.00
05/29/2013
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
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NAME OF FILER
I.D. NUMBER
1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
06/03/2013
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
3,000.00
8,000.00
06/18/2013
2,100.00
2,600.00
92504-4103
06/19/2013
220.00
2,300.00
06/19/2013
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
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NAME OF FILER
I.D. NUMBER
1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
06/19/2013
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
220.00
2,300.00
92562-9766
06/19/2013
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
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
www.netfile.com
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NAME OF FILER
I.D. NUMBER
1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
06/20/2013
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
500.00
5,200.00
06/20/2013
500.00
5,200.00
06/20/2013
500.00
5,200.00
06/20/2013
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
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NAME OF FILER
I.D. NUMBER
1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
06/20/2013
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
1,000.00
1,250.00
06/24/2013
2,000.00
3,000.00
06/24/2013
3,000.00
6,000.00
06/24/2013
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
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CALIFORNIA FORM
Page 26 of
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NAME OF FILER
I.D. NUMBER
1236240
AMOUNT RECEIVED THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31) PER ELECTION TO DATE (IF REQUIRED)
06/26/2013
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
1,500.00
1,860.00
06/26/2013
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
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CALIFORNIA FORM
Page 27 of
460
50
I.D. NUMBER
1236240
CONTRIBUTOR CODE * IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)
IND COM X OTH PTY SCC IND COM OTH PTY SCC IND COM OTH PTY SCC IND COM OTH PTY SCC
14,184.72
14,184.72
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)
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CALIFORNIA FORM
Page
28
460
of
50
I.D. NUMBER
1236240
CUMULATIVE TO DATE CALENDAR YEAR
(JAN. 1 - DEC. 31)
DATE
TYPE OF PAYMENT
03/29/2013
999.00
999.00
X 04/10/2013
Support
Oppose
X 05/20/2013
Support
Oppose
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
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Schedule D (Continuation Sheet) Summary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees
NAME OF FILER
CALIFORNIA FORM
Page
29
460
50
of
I.D. NUMBER
1236240
AMOUNT THIS PERIOD CUMULATIVE TO DATE CALENDAR YEAR
(JAN. 1 - DEC. 31)
06/21/2013
500.00
500.00
X 06/28/2013
Support
Oppose
Support
Oppose
Support
Oppose
Support
Oppose
Independent Expenditure
SUBTOTAL $
1,139.36
www.netfile.com
CALIFORNIA FORM
Page 30 of
460
50
I.D. NUMBER
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)
CODE
OR
DESCRIPTION OF PAYMENT
AMOUNT PAID
OFC 92585-9610
750.00
OFC
228.84
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
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CALIFORNIA FORM
Page 31
460
of 50
I.D. NUMBER
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)
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
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
1,025.20
OFC
396.84
USPS Riverside, CA
POS 92501-3638
45.00
OFC
82.52
PRO
924.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
2,473.56
www.netfile.com
CALIFORNIA FORM
Page 32
460
of 50
I.D. NUMBER
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)
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
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
OFC 92585-9610
750.00
USPS Riverside, CA
POS 92501-3638
1,380.00
7,891.54
OFC
390.57
PRO
7,427.50
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
17,839.61
www.netfile.com
CALIFORNIA FORM
Page 33
460
of 50
I.D. NUMBER
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)
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
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
OFC 92585-9610
750.00
FND
1,850.00
1,818.21
FND
3,478.00
OFC
395.89
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
8,292.10
www.netfile.com
CALIFORNIA FORM
Page 34
460
of 50
I.D. NUMBER
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)
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
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
FND
500.00
CTB
999.00
OFC 92585-9610
750.00
OFC 92585-9610
Reimburse
128.04
1,295.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
3,672.04
www.netfile.com
CALIFORNIA FORM
Page 35
460
of 50
I.D. NUMBER
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)
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
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
FND
5,031.65
FND
4,000.00
3,625.35
OFC
723.24
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
13,380.24
www.netfile.com
CALIFORNIA FORM
Page 36
460
of 50
I.D. NUMBER
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)
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
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
OFC 92585-9610
750.00
FND 92506-6217
404.97
FND
500.00
CVC
271.00
FND
2,101.55
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
4,027.52
www.netfile.com
CALIFORNIA FORM
Page 37
460
of 50
I.D. NUMBER
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)
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
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
OFC
424.11
OFC 92585-9113
475.00
OFC
100.00
OFC
100.00
OFC 92585-9113
225.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
1,324.11
www.netfile.com
CALIFORNIA FORM
Page 38
460
of 50
I.D. NUMBER
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)
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
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
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
OFC
382.61
OFC 92585-9610
750.00
OFC
335.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
16,423.73
www.netfile.com
CALIFORNIA FORM
Page 39
460
of 50
I.D. NUMBER
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)
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
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
OFC
167.50
1,473.00
CTB
500.00
OFC
429.21
FND
3,000.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
5,569.71
www.netfile.com
CALIFORNIA FORM
Page 40
460
of 50
I.D. NUMBER
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)
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
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
FND
1,550.00
OFC
202.79
OFC
516.93
PRO
928.00
OFC
660.00
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
3,857.72
www.netfile.com
SCHEDULE F
CALIFORNIA FORM
Page 41
460
of 50
I.D. NUMBER
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)
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
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)
CHRIS MANN FOR STATE ASSEMBLY 2014 (ID# 1353549) Riverside, CA 92501-3431
0.00
639.36
0.00
639.36
0.00
740.00
0.00
740.00
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
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
CALIFORNIA FORM
Page 42 of
460
50
I.D. NUMBER
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
OFC 92553-7521
121.09
OFC 92507-0905
107.75
OFC 92585-9113
100.00
TOTAL* $
328.84
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
CALIFORNIA FORM
Page 43 of
460
50
I.D. NUMBER
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
TRC
CSAC Meeting
677.81
USPS Riverside, CA
POS 92501-3638
162.00
FND
6,200.00
OFC 66251-6100
101.34
TOTAL* $
7,141.15
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
CALIFORNIA FORM
Page 44 of
460
50
I.D. NUMBER
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
TRC
ACWA Meeting
399.24
TRC 20001-1450
NACO Meeting
515.00
TRC 20001-1450
NACO Meeting
515.00
TRC
NACO Meeting
1,295.00
TOTAL* $
2,724.24
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
CALIFORNIA FORM
Page 45 of
460
50
I.D. NUMBER
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
146.47
OFC
222.73
OFC 66251-6100
109.59
TRC 20009-5701
NACO Meeting
1,332.10
TOTAL* $
1,810.89
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
CALIFORNIA FORM
Page 46 of
460
50
I.D. NUMBER
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
FND
2,082.25
TRC
Legislative Trip
333.30
TRC
Legislative Trip
206.30
FND 92101-7405
1,093.06
TOTAL* $
3,714.91
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
CALIFORNIA FORM
Page 47 of
460
50
I.D. NUMBER
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
FND
1,406.31
FND
9,842.20
TRC
Legislative Trip
669.60
TRC 95814-2703
ACWA Meeting
437.30
TOTAL* $
12,355.41
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
CALIFORNIA FORM
Page 48 of
460
50
I.D. NUMBER
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
TRC 95814-2907
CSAC Conference
672.24
TRC 95814-2907
CSAC Conference
190.34
TOTAL* $
1,287.58
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
CALIFORNIA FORM
Page 49 of
460
50
I.D. NUMBER
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
TOTAL* $
128.04
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
CALIFORNIA FORM
Page 50 of
460
50
I.D. NUMBER
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
FND
265.93
FND
139.04
TOTAL* $
404.97
www.netfile.com