Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 275328 | Committee: Friends of Mary K O'Brien
Document Information
| Filed Date | 2004-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 6 |
Expenditures (42 | $56,440.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| O'Brien For Judge | $25,000.00 | 2004-06-29 | contribution |
| Frye-Williamson Press Inc. | $5,009.40 | 2004-03-13 | campaign literature |
| Premium Specialities | $4,049.46 | 2004-04-21 | promotional items |
| Porter McNeil | $2,000.00 | 2004-01-14 | consulting |
| Porter McNeil | $2,000.00 | 2004-04-13 | consulting fees |
| Porter McNeil | $2,000.00 | 2004-03-13 | consulting fees |
| Porter McNeil | $2,000.00 | 2004-05-10 | consulting fees |
| Porter McNeil | $2,000.00 | 2004-02-10 | consulting |
| Cindy Pavlis | $1,337.50 | 2004-04-26 | staff salary |
| Premium Specialities | $1,155.84 | 2004-02-18 | signs |
| Data Transformation Services | $1,048.00 | 2004-04-21 | information for mailer |
| Goldman Promotions | $817.06 | 2004-06-04 | promotional items |
| Office Depot | $759.04 | 2004-05-18 | office supplies |
| Celebrations 150 LTD Inc. | $750.01 | 2004-04-21 | fund raising - food |
| Kim Nehrl | $742.50 | 2004-03-29 | printing |
| Postmaster | $740.00 | 2004-01-14 | postage |
| Karen Barker | $434.75 | 2004-06-14 | reimbursement for stationary |
| Cingular Wireless | $411.30 | 2004-04-05 | phone charges |
| Kim Udstuen | $335.00 | 2004-03-13 | campaign work |
| Nick Allen | $300.00 | 2004-06-01 | staff salary |
| Nick Allen | $263.00 | 2004-06-11 | staff salary |
| SBC | $253.71 | 2004-03-23 | phone bill |
| Nick Allen | $250.00 | 2004-05-21 | staff salary |
| Nick Allen | $250.00 | 2004-05-28 | staff salary |
| Kim Udstuen | $245.00 | 2004-01-14 | reimbursement-cell phone charges |
| Kim Udstuen | $240.00 | 2004-04-05 | reimburse cell-phone charges |
| Postmaster | $222.00 | 2004-05-17 | stamps |
| Premium Specialities | $205.44 | 2004-04-21 | promotional items |
| Cingular Wireless | $185.82 | 2004-06-08 | cell phone charges |
| Cingular Wireless | $184.50 | 2004-01-14 | cell phone |
| Cingular Wireless | $183.85 | 2004-05-05 | cell phone |
| OfficeMax | $180.00 | 2004-01-14 | printing |
| Nick Allen | $178.69 | 2004-05-19 | reimbursement for office supplies |
| SBC | $158.08 | 2004-05-24 | office bill |
| Judi's Endless Hour Florist | $114.75 | 2004-02-02 | community relations |
| Judi's Endless Hour Florist | $113.75 | 2004-04-05 | community relations |
| SBC | $78.87 | 2004-04-26 | office telephone bill |
| OfficeMax | $60.01 | 2004-06-07 | office supplies |
| Judi's Endless Hour Florist | $57.63 | 2004-01-14 | community relations |
| Kim Udstuen | $45.00 | 2004-05-19 | reimburse for cell phone charges |
| Nick Allen | $42.45 | 2004-05-21 | reimbursement for office supplies |
| Postmaster | $38.00 | 2004-04-29 | PO Box rental |