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Barbara Cegavske State Senate, Clark District 8  
Name Office (if applicable) District (if applicable)
6465 Laredo St., Las Vegas, NV, 89146 702-873-0711
Mailing Address Telephone No.
bcegavske@sen.state.nv.us
E-Mail Address

 Select Appropriate Box(es)
CANDIDATE PAC POLITICAL PARTY INDEPENDENT EXPENDITURE
NONPROFIT CORP LEGAL DEFENSE FUND AMENDED
Annual Filing - Due January 15, 2012
Period: Jan 01, 2011 - Dec 31, 2011
Report #1 - Due May 22, 2012
Period: Jan 01, 2012 - May 18, 2012
Report #2 - Due June 08, 2012
Period: May 19, 2012 - Jun 07, 2012
Report #3 - Due October 16, 2012
Period: Jun 08, 2012 - Oct 12, 2012
Report #4 - Due November 02, 2012
Period: Oct 13, 2012 - Nov 01, 2012
Report #5 - Due January 15, 2013*
Period: Nov 02, 2012 - Dec 31, 2012
Annual Filing - Due January 15, 2013
Period: Jan 01, 2012 - Dec 31, 2012
FILED
Jan 15 2013
 
ROSS MILLER
SECRETARY OF STATE
FOR OFFICE USE ONLY
      * Report #5 suffices for the 2013 Annual Filing only if Report #'s 1, 2, 3 and 4 are previously filed
1. Total Monetary Contributions Received in Excess of $100
    (See page 1 of instruction sheet)
$ 15,175.00   $ 15,175.00
2. Total Monetary Contributions in the Form of Loans Guaranteed by a 3rd-Party in Excess of $100
    (See page 1 of instruction sheet)
$ 0.00   $0.00
3. Total Monetary Contributions in the Form of Loans that were Forgiven in Excess of $100
    (See page 2 of instruction sheet)
$ 0.00   $0.00
4. Total Amount of Written Commitments for Contributions in Excess of $100
    (See page 2 of instruction sheet)
$ 0.00   $0.00
5. Total Value of In Kind Contributions in Excess of $100
    (See page 2 of instruction sheet)
$ 0.00   $0.00
6. Total Value of Written Commitments for In Kind Contributions in Excess of $100
    (See page 2 of instruction sheet)
$ 0.00   $0.00
7. Total Amount of all Contributions of $100 or less
    (See page 2 of instruction sheet)
$ 0.00   $0.00
8. Total Amount of All Contributions (Add Lines 1 through 7)
    (See page 2 of instruction sheet)
$ 15,175.00   $15,175.00
 
9. Total Monetary Expenses Paid in Excess of $100
    (See page 2 of instruction sheet)
$ 9,865.35   $9,865.35
10. Total Value In Kind Expenses in Excess of $100
    (See page 3 of instruction sheet)
$ 0.00   $0.00
11. Total Amount of all Expenses of $100 or less
    (See page 3 of instruction sheet)
$ 8,805.53   $8,805.53
12. Total Amount of All Expenses (Add Lines 9 through 11)
    (See page 3 of instruction sheet)
$ 18,670.88   $18,670.88
 
MUST SELECT AT LEAST ONE:
 I Declare Under Penalty of Perjury That the Foregoing is True and Correct.
 I Declare Under an Oath to God that the Forgoing is True and Correct*
         * A declaration under an oath to God is subject to the same penalties as declaration under penalty of perjury



Barbara Cegavske 01/15/2013
Signature Date
 

 MONETARY
 CONTRIBUTIONS
Report Period   # An.
Barbara Cegavske State Senate, Clark District 8  
Name (print) Office (if applicable) District (if applicable)

MONETARY CONTRIBUTIONS

NAME AND ADDRESS OF PERSON, GROUP OR ORGANIZATION WHO MADE CONTRIBUTIONDATE OF
CONTRIBUTION
AMOUNT OF
CONTRIBUTION
CHECK HERE IF LOANNAME AND ADDRESS OF 3rd PARTY IF LOAN GUARANTEED BY 3rd PARTYNAME AND ADDRESS OF PERSON, GROUP OR ORGANIZATION WHO FORGAVE THE LOAN, IF DIFFERENT THAN CONTRIBUTOR
Cegavske for Congress
50 S. Jones Blvd.
Suite #202
Las Vegas, NV 89107
05/23/2012$225.00   
Johnson & Johnson
1 Johnson & Johnson Plaza
Tower 4th floor
New Brunswick, NJ 08906
07/17/2012$1,000.00   
Summerlin Hospital Medical Center
657 Town Center Drive
Las Vegas, NV 89144
09/06/2012$2,000.00   
SMAXY PAC
3455 Cliff Shadows Pkwy
Suite 220
Las Vegas, NV 89129
09/18/2012$1,000.00   
Republic Sivler State Disposal Inc.
770 E Sahara Ave
Las Vegas, NV 89104
10/16/2012$250.00   
Wynn
3131 Las Vegas Blvd. South
Las Vegas, NV 89109
10/25/2012$1,000.00   
Anheuser Busch Companies
2800 South 9th Street
St. Louis, MO 63118
10/29/2012$500.00   
Kaempfer Crowell Renshaw Gronauer & Fiorentino
8345 West Sunset Road
Suite 250
Las Vegas, NV 89113
12/12/2012$1,000.00   
AGC PAC
PO Box 10291
Reno, NV 89510
12/14/2012$500.00   
MGM Resorts International
PO Box 77123
Las Vegas, NV 89117
12/17/2012$1,500.00   
McDonald Carano Wilson
PO Box 2670
RENO, NV 89505
12/17/2012$500.00   
SLC Construction PAC
2640 S. Jones Blvd. Suite 4
Las Vegas, NV 89146
12/18/2012$1,000.00   
Unitedhealth Group INC Polical Action Fund of Nevada
2724 N. Tenaya Way
2nd floor
LAS VEGAS, NV 89128
12/19/2012$200.00   
R&S Leasing LLC
979 Camelia Dr.
HENDERSON, NV 89015
12/20/2012$2,000.00   
The McDonald Family Trust
3 Sable Ridge Court
LAS VEGAS, NV 89135
12/22/2012$500.00   
Nevada Health PAC
5250 Niel Rd.
Suite 302
Reno, NV 89502
12/24/2012$1,000.00   
Henderson Taxi
2000 Industrial Rd
Las Vegas, NV 89102
12/31/2012$500.00   
Whittlesea Blue Cap Company
2000 Industrial Rd
Las Vegas, NV 89102
12/31/2012$500.00   

 

 WRITTEN COMMITMENTS Report Period   # An.
Barbara Cegavske State Senate, Clark District 8  
Name (print) Office (if applicable) District (if applicable)

WRITTEN COMMITMENTS

NAME AND ADDRESS OF PERSON, GROUP OR ORGANIZATION WHO MADE THE COMMITMENTDATE OF
COMMITMENT
AMOUNT OF
COMMITMENT
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   

 

 IN KIND CONTRIBUTIONS Report Period   # An.
Barbara Cegavske State Senate, Clark District 8  
Name (print) Office (if applicable) District (if applicable)

IN KIND CONTRIBUTIONS






 

 WRITTEN COMMITMENTS FOR IN KIND
 CONTRIBUTIONS
Report Period   # An.
Barbara Cegavske State Senate, Clark District 8  
Name (print) Office (if applicable) District (if applicable)

WRITTEN COMMITMENTS FOR IN KIND CONTRIBUTIONS

NAME AND ADDRESS OF PERSON, GROUP OR ORGANIZATION WHO MADE THE IN KIND WRITTEN COMMITMENTDATE OF IN KIND
WRITTEN COMMITMENT
VALUE OF IN KIND
WRITTEN COMMITMENT
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   

 

 EXPENSE CATEGORIES Report Period   # An.
Barbara Cegavske State Senate, Clark District 8  
Name (print) Office (if applicable) District (if applicable)


Expense Categories (NRS 294A.365)


 CATEGORIES  CODE
 Office expenses A
 Expenses related to volunteers B
 Expenses related to travel C
 Expenses related to advertising D
 Expenses related to paid staff E
 Expenses related to consultants F
 Expenses related to polling G
 Expenses related to special events H
 Expenses related to legal defense fund I
Goods and services provided in kind for which money would  otherwise have been paid
J
Contributions made to: (i) another candidate; (ii) a nonprofit corporation that is registered or required to be registered pursuant to NRS 294A.225; (iii) a PAC that is registered or required to be registered pursuant to NRS 294A.230; or (iv) a Recall Committee that is registered or required to be registered pursuant to NRS 294A.250
K
 Other miscellaneous expenses L










NRS 294A.362 requires “In Kind” contributions and expenses to be reported separately.
 

 MONETARY EXPENSES Report Period   # An.
Barbara Cegavske State Senate, Clark District 8  
Name (print) Office (if applicable) District (if applicable)

MONETARY EXPENSES

NAME AND ADDRESS OF PERSON, GROUP OR ORGANIZATION WHO RECEIVED THE PAYMENT FOR THE EXPENSECATEGORY
(NRS 294A.365)
DATE OF
EXPENSE
AMOUNT OF
EXPENSE
Sprint
PO BOX 54977
LOS ANGELES, CA 90054
A01/19/2012$351.27
Century Link
PO Box 2961
Pheonix, AZ 85062-2961
A
A
A
A
A
A
01/19/2012
04/30/2012
07/17/2012
07/30/2012
08/31/2012
09/28/2012
$236.97
$117.53
$130.89
$140.82
$123.77
$123.99
Clark County Republican Party
574 S. Decatur Blvd.
Las Vegas, NV 89104
H01/31/2012$1,000.00
VMSN Inc.
4770 Harrison Drive
Las Vegas, NV 89121
K02/08/2012$900.00
Southwest Airlines
PO Box 36647
Dallas, TX 75235
C
C
C
03/01/2012
07/30/2012
08/21/2012
$357.60
$635.00
$369.60
Clark County Medical Society
2590 E Russell Blvd
Las Vegas, NV 89120
K04/03/2012$375.00
Century Link
P.O. Box 1320
CHARLOTTE, NC 28201-1320
A04/03/2012$106.42
Asian Chamber of Commerce
P.O. Box 82548
LAS VEGAS, NV 89180
K05/17/2012$500.00
Friends of the NRA
1695 Autumn Ct.
RENO, NV 89523
H05/29/2012$160.60
Boulder City Hospital Foundation
999 Adams Blvd.
BOULDER CITY, NV 89005
K05/29/2012$910.00
American Legislative Exchange Council
1101 Vermont Ave., NW, 11th Floor
Washington, DC 20005
K
A
07/17/2012
11/14/2012
$475.00
$375.00
Verizon Wireless
P.O. Box 660106
Dallas, TX 75266
A
A
A
07/30/2012
10/30/2012
12/05/2012
$136.57
$135.97
$135.97
Verizon Wireless
P.O. Box 920041
DALLAS, TX 75392
A
A
A
08/31/2012
09/28/2012
12/27/2012
$136.56
$137.77
$133.90
Enterprise Car Rental
809 W 4th Street
RENO, NV 89503
C09/10/2012$100.40
Opportunity Village
6300 West Oakey Blvd
Las Vegas, NV 89146
K09/17/2012$300.00
Southwest Airliines
P.O. Box 36647
DALLAS, TX 75235
C09/30/2012$313.60
The Public Education Foundation
3360 West Sahara Avenue
Las Vegas, NV 89102
K10/22/2012$150.00
Legislative Counsel Bureau
401 S. Carson Street
Carson City, NV 89701
A10/22/2012$101.25
Southwest
P.O. Box 36647 1CR
Dallas, TX 75235
C10/30/2012$313.63
Hopelink
178 Westminster Way
Henderson, NV 89015
K10/30/2012$190.00
The Decatur House
1610 H Street Northwest
WASHINGTON, DC 20006
C11/26/2012$190.27
 
 


 IN KIND EXPENSES Report Period   # An.
Barbara Cegavske State Senate, Clark District 8  
Name (print) Office (if applicable) District (if applicable)

IN KIND EXPENSES


Prescribed by Secretary of State
NRS 294A.120, 294A.125,
294A.140, 294A.150, 294A.160
294A.200, 294A.210, 294A.220, 294A.362