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Marilyn Dondero Loop State Assembly, District 5  
Name Office (if applicable) District (if applicable)
3724 Emerald Bay Circle, Las Vegas, NV, 89147 702-556-0224
Mailing Address Telephone No.
marilyndonderoloop@gmail.com
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 16 2012
 
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)
$ 8,350.00   $ 8,350.00
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)
$ 8,350.00   $8,350.00
 
9. Total Monetary Expenses Paid in Excess of $100
    (See page 2 of instruction sheet)
$ 10,736.77   $10,736.77
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)
$ 0.00   $0.00
12. Total Amount of All Expenses (Add Lines 9 through 11)
    (See page 3 of instruction sheet)
$ 10,736.77   $10,736.77
 
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



Marilyn Dondero Loop 01/16/2012
Signature Date
 

 MONETARY
 CONTRIBUTIONS
Report Period   # An.
Marilyn Dondero Loop State Assembly, District 5  
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
Samuel Ford
6840 Palmyra Avenue
LAS VEGAS, NV 89146
07/20/2011$100.00   
ALTRIA CLIENT SERVICES INC.
6601 WEST BROAD STREET
RICHMOND, VA 23230
09/15/2011$750.00   
Nevada Energy
6226 W. Sahara Avenue
LAS VEGAS, NV 89146
11/15/2011$500.00   
AT&T
645 E. Plumb Lane
Room C-142
Reno, NV 89502
12/07/2011$2,000.00   
Citizens for Justice
406 N. Nevada Street
Carson City, NV 89703-4107
12/14/2011$2,500.00   
Union Cab Company
5010 South Valley View Blvd.
Las Vegas, NV 89118
12/19/2011$335.00   
ACE Cab Company Inc
5010 S. Valley View Blvd
Las Vegas, NV 89118
12/19/2011$335.00   
A.N.L.V. Cab Company
5010 S. Valley View Blvd.
LAS VEGAS, NV 89118
12/19/2011$335.00   
Vegas-Western Cab
5010 S. Valley View Blvd
Las Vegas, NV 89118
12/19/2011$335.00   
Virgin Valley Cab Co
5010 S Valley View Blvd
Las Vegas, NV 89118
12/19/2011$335.00   
Las Vegas Limousines
5010 Valley View Blvd.
Las Vegas, NV 89118
12/19/2011$325.00   
Barrick Goldstrike
136 East South Temple
Salt Lake City, UT 84111
12/21/2011$500.00   

 

 WRITTEN COMMITMENTS Report Period   # An.
Marilyn Dondero Loop State Assembly, District 5  
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.
Marilyn Dondero Loop State Assembly, District 5  
Name (print) Office (if applicable) District (if applicable)

IN KIND CONTRIBUTIONS






 

 WRITTEN COMMITMENTS FOR IN KIND
 CONTRIBUTIONS
Report Period   # An.
Marilyn Dondero Loop State Assembly, District 5  
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.
Marilyn Dondero Loop State Assembly, District 5  
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.
Marilyn Dondero Loop State Assembly, District 5  
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
ADVOCACY INC
101 G STREET NW
460-A WEST
WASHINGTON, DC 20001
A
A
A
A
A
01/10/2011
06/05/2011
06/15/2011
07/19/2011
10/10/2011
$40.58
$24.28
$75.04
$75.04
$23.57
Office Depot
6115 W. Tropicana
LAS VEGAS, NV 89103
A
A
A
A
01/17/2011
01/20/2011
02/23/2011
09/28/2011
$41.17
$41.12
$56.50
$31.11
Pay Pal
2211 North First Street
San Jose, CA 95131
A
A
A
A
01/18/2011
02/17/2011
03/17/2011
04/15/2011
$41.00
$41.00
$41.00
$41.00
McCarran International Airport
5757 Wayne Newton Blvd.
Las Vegas, NV 89119
C
C
C
01/23/2011
11/15/2011
12/06/2011
$28.00
$53.00
$59.00
National Car Rental
2001 E. Plumb Lane
RENO, NV 89502
C01/23/2011$109.69
Roxann Bonner
2661 Harbor Hills Lane
LAS VEGAS, NV 89117
E
E
E
E
E
E
E
E
01/28/2011
06/15/2011
07/05/2011
07/05/2011
07/26/2011
10/04/2011
11/09/2011
12/31/2011
$225.00
$150.00
$100.00
$100.00
$52.50
$277.50
$97.50
$390.00
Verizon Wireless
P.O. Box 660108
DALLAS, TX 75266-0108
A
A
A
A
A
A
01/28/2011
02/28/2011
04/07/2011
05/19/2011
07/26/2011
12/05/2011
$142.93
$146.18
$148.52
$305.90
$140.27
$150.08
Apple Store
13925 So Virginia
Suite 200
Reno, NV 89509
A03/30/2011$893.04
REEL PAC
701 No Green Valley Parkway
HENDERSON, NV 89074
K04/21/2011$2,000.00
Clark County School District
5100 W. Sahara Avenue
LAS VEGAS, NV 89146
D06/13/2011$200.00
Council of State Governments-West
1107 9th Street
Suite 730
SACRAMENTO, CA 95814
C06/16/2011$350.00
Verizon Wireless
PO Box 660108
DALLAS, TX 75266-0108
A07/01/2011$178.51
Southwest Airlines - LV
PO Box 36647
Dallas, TX 75235
C07/05/2011$628.79
Salsa Labs
P.O. Box 674533
DETROIT, MI 48267
D
D
D
D
D
07/19/2011
09/01/2011
10/10/2011
11/01/2011
12/14/2011
$280.00
$80.00
$40.00
$40.00
$40.00
Verizon Wireless
P.O. Box 660106
Dallas, TX 75266
A
A
A
08/25/2011
09/30/2011
11/01/2011
$140.47
$141.27
$144.73
Sheraton Hotel
2255 Kalakaua
HONOLULU, HI 96815
C08/29/2011$1,139.60
American Airlines
P.O. Box 619612
BEDFORD, TX 76021
C
C
C
09/08/2011
09/27/2011
09/27/2011
$150.00
$693.80
$50.00
Spread the Word Nevada
260 East Desert Rose Drive
Henderson, NV 89015
K09/18/2011$50.00
Office Depot
6115 W. Tropicana Avenue
Las Vegas, NV 89103
A10/02/2011$148.08
Grant a Gift Autism Foundation
8550 West Desert Inn Rd.
Suite 102-343
LAS VEGAS, NV 89117
K10/13/2011$100.00
 
 


 IN KIND EXPENSES Report Period   # An.
Marilyn Dondero Loop State Assembly, District 5  
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