| 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 |