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Greg Pyle Campaign
"527" Political Organization
Contributions, Expenses, & Filing Information
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Greg Pyle Campaign
"527" Contribution List
Harber AC and Refrigeration
Wilburton, OK 74578 | |
$5,000 | 10/17/2017-
11/04/2019 |
Harrison French & Associates LTD
Bentonville, AR 72712 | |
$1,000 | 04/13/2010 |
Harrison, Walker and Harper LP
Paris, TX 75460 | |
$500 | 12/10/2019 |
Harrison, Walker and Harper, LP
Paris, TX 75460 | |
$1,500 | 05/08/2017 |
HBG Design, Inc
Memphis, TN 38103 | |
$3,000 | 04/19/2017-
04/06/2018 |
Henderson Coffee
Muskogee, OK 74402 | NA/NA |
$3,500 | 04/07/2010-
04/01/2012 |
Holland and Knight
Tampa, FL 33602 | NA/NA |
$1,000 | 04/25/2012 |
Holland and Knight, LLP
Brandon, FL 33510 | |
$500 | 05/10/2017 |
Holly Easterling
Sulphur, OK 73086 | |
$1,000 | 03/08/2018 |
Holly Gerard
Durant, OK 74701 | |
$100 | 10/15/2018 |
Holmes Murphy & Associates Inc
West Des Moines, IA 50266 | NA/NA |
$1,000 | 04/01/2012 |
Hopper and Karen Smith
Edmond, OK 73034 | |
$500 | 03/08/2018-
02/12/2019 |
Howard-Fairbairn Site Design, Inc
Oklahoma City, OK 73156 | |
$500 | 05/08/2017 |
Hoyte
Durant, OK 74701 | |
$500 | 04/17/2018 |
HP Design Group, Inc
Rogers, AR 72758 | |
$1,500 | 04/14/2018 |
Humphreys Capital, LLC
Oklahoma City, OK 73101 | |
$5,000 | 12/13/2017 |
Hurchel E Caldwell III
Lawton, OK 73501 | |
$500 | 02/12/2019 |
IC Thomasson Associates, Inc
Nashville, TN 37204 | |
$500 | 04/14/2018 |
Idabel Coca-Cola
Idabel, OK 74725 | |
$1,000 | 11/21/2018 |
IDABEL NATIONAL BANK
IDABEL, OK 74745 | |
$1,500 | 09/10/2010 |
IGT
Austin, TX 78754 | |
$1,500 | 04/28/2017 |
IGT
RENO, NV 89510 | |
$1,500 | 09/23/2010 |
Imagine This, Inc
Irvine, CA 92606 | |
$1,500 | 10/31/2018 |
Indian Territory Art Gallery
Durant, OK 74701 | |
$500 | 02/12/2019 |
Insuria Insurance Mgmt Network of Tulsa
Tulsa, OK 74152 | |
$2,500 | 12/05/2018 |
Insurica Insurance Management Network of Tulsa
Tulsa, OK 74152 | |
$1,500 | 04/24/2018 |
Insurica Insurance Management Network of Tulsa, LL
Tulsa, OK 74152 | |
$2,500 | 04/19/2017-
12/13/2017 |
Intera Incorporated
Austin, TX 78754 | NA/NA |
$2,000 | 04/05/2012 |
INW
Durant, OK 74701 | NA/NA |
$2,500 | 04/24/2012 |
Inwood National
Dallas, TX 75209 | |
$8,000 | 10/16/2017-
10/15/2018 |
J Carley Butler
Austin, TX 78746 | |
$500 | 03/08/2017 |
J Dodge Carter
Dallas, TX 75225 | |
$100 | 04/03/2017 |
J Frank Wolf III, PLC
Hugo, OK 74743 | |
$1,000 | 10/17/2017 |
J Frank Wolf III, PLLC
Hugo, OK 74743 | |
$2,000 | 04/17/2018-
11/04/2019 |
Jack Mayo
Sherman, TX 75092 | |
$1,000 | 12/05/2018-
10/31/2019 |
James and Amy Ford
Durant, OK 74701 | |
$2,500 | 02/12/2019 |
James Childers
Ft. Smith, AR 72901 | James Childers Architects/Architect |
$1,000 | 04/19/2010 |
James Childers
Fort Smith, AR 72901 | James Childers Architect/Architect |
$1,800 | 10/01/2010 |
James F Shearer
Austin, TX 78701 | |
$500 | 03/08/2017 |
James Grimsley
Norman, OK 73070 | |
$1,500 | 10/15/2018 |
James Hamby
Ada, OK 74821 | First National Bank & Trust of Ada, Oklahoma/President |
$1,000 | 04/06/2010 |
James R Childers
Fort Smith, AR 72901 | James R. Childers Architect Inc./Architect |
$5,000 | 09/13/2010-
04/11/2012 |
James R Childers - IN KIND
Fort Smith, AR 72901 | James R. Childers Architect, Inc./Architect |
$600 | 04/20/2012 |
James R Childers Architect, Inc
Fort Smith, AR 72901 | |
$1,500 | 04/20/2017 |
James S Marcum
Stigler, OK 74462 | |
$250 | 12/13/2017 |
James Starr
Austin, TX 78738 | |
$5,000 | 02/12/2019 |
Jason Merida
Ft. Towson, OK 74735 | NA/NA |
$200 | 04/10/2012 |
Jay and Stacie Carroll
Ada, OK 74820 | |
$200 | 03/08/2018 |
Jay Davies
Darien, CT 06820 | |
$2,000 | 10/18/2019 |
JCJ
Hartford, CT 06103 | JCJ/NA |
$2,700 | 09/03/2010-
10/05/2010 |
JCJ Architecture
Hartford, CT 06103 | |
$1,000 | 04/20/2010 |
JCJ Buisness Corp
Hartford, CT 06106 | |
$2,000 | 04/17/2018 |
JCJ Business Corp
Hartford, CT 06106 | |
$5,000 | 10/31/2018-
02/12/2019 |
JCJ Business Corporation
Hartford, CT 06103 | |
$2,000 | 04/20/2017 |
JCJ Business Corporation
Hartford, CT 06106 | |
$2,500 | 10/13/2017 |
JD and Amber Johnston
Ada, OK 74820 | |
$200 | 03/08/2018 |
Jerry and Barbara Smith
Flower Mound, TX 75022 | |
$500 | 10/31/2019 |
Jill Gotcher
McAlester, OK 74501 | |
$2,000 | 05/08/2017-
11/21/2018 |
Jim and Sandy Grego
Wilburton, OK 74578 | |
$200 | 02/12/2019-
10/31/2019 |
Jim Gotcher
McAlester, OK 74501 | |
$1,000 | 10/31/2019 |
JODY RUSSELL
DURANT, OK 74702 | SYSCO SALES/EMPLOYEE |
$1,500 | 09/13/2010 |
Joe and Kina Horton
Jenks, OK 74037 | |
$5,000 | 10/31/2019 |
Joe and Kina Horton
Sulphur, OK 73086 | |
$5,000 | 12/13/2017 |
Joe Billingsley
Dallas, TX 75248 | |
$5,000 | 10/21/2019 |
Joe David Burrage
Edmond, OK 73013 | |
$7,000 | 03/08/2018-
02/12/2019 |
JOE HORTAN
MOUNDS, OK 74047 | FINANCIAL EQUIPMENT SERVICES/EMPLOYEE |
$1,500 | 09/08/2010 |
Joe Horton
Mounds, OK 74047 | FINANCIAL EQUIPMENT SERVICES/General Manager |
$1,500 | 04/05/2010-
09/08/2010 |
John Hobbs
Caddo, OK 74729 | Void Reimbursement for Event Supplies |
$566 | 07/12/2019-
10/31/2019 |
JOHN JACKSON
DURANT, OK 74701 | CHOCTAW NATION OF OKLAHOMA/EMPLOYEE |
$1,500 | 08/05/2010 |
JOHN MARLEY
MADISONVILLE, LA 70447 | |
$1,800 | 09/28/2010 |
John Massey
Durant, OK 74702 | |
$5,000 | 12/13/2017 |
John P Tarpey
Golden, CO 80401 | |
$750 | 10/15/2017 |
John Wayne and Pamela Carey
Durant, OK 74701 | |
$1,000 | 10/17/2017 |
Johnny Nix
McAlester, OK 74502 | |
$3,000 | 04/20/2017-
11/04/2019 |
Jon and Roxann Marshall
Katy, TX 77492 | |
$5,000 | 12/13/2017 |
Jon Harrison
Norman, OK 73069 | |
$250 | 02/12/2019 |
Joseph L Parker Jr
Tulsa, OK 74105 | |
$2,500 | 12/12/2018 |
Joseph L Parker, Jr
Tulsa, OK 74105 | |
$1,000 | 10/31/2019 |
JRW Inc
Jenks, OK 74037 | |
$1,000 | 04/01/2010 |
JRW Inc DBA Financial Equipment Co
Jenks, OK 74037 | |
$5,000 | 01/25/2019 |
JRW, Inc DBA Financial Equipment Company
Jenks, OK 74037 | |
$7,000 | 05/08/2017-
04/24/2018 |
Juan and Stacy Rico, Jr
Goldsby, OK 73093 | |
$1,000 | 02/12/2019 |
Judith M Love Revocable Trust
Oklahoma City, OK 73124 | |
$1,000 | 03/08/2018 |
Karen Goodnight
Norman, OK 73072 | |
$1,000 | 02/12/2019 |
Kassidy and Brock Eubanks
Claremore, OK 74019 | |
$1,500 | 10/17/2017 |
Kenneth and Krisha Smith
Lindsay, OK 73052 | |
$1,000 | 03/08/2018 |
Kenneth and Rachel Russell
Durant, OK 74702 | |
$250 | 03/08/2018 |
Kevin and Ginger Sloan
Edmond, OK 73012 | |
$1,000 | 02/12/2019 |
KEVIN COX
BIXBY, OK 74008 | FINANCIAL EQUIPMENT SERVICES/EMPLOYEE |
$1,000 | 09/08/2010 |
KRAMERICA, LLC
Olathe, KS 66062 | |
$1,000 | 04/15/2010 |
Kyle and Erin Ragsdale
Dallas, TX 75252 | |
$1,000 | 03/08/2017 |
L Jay and Donna Keel
Ada, OK 74820 | |
$250 | 03/08/2018 |
Lake Country Carpet Cleaning, LLC
Carney, OK 74533 | |
$1,500 | 10/31/2018 |
Larry and Patricia Finch
Boswell, OK 74727 | |
$5,000 | 10/10/2017 |
Larry Finch Building Corp
Boswell, OK 74727 | |
$3,000 | 04/17/2018-
12/05/2018 |
Larry Finch Building Corporation
Boswell, OK 74727 | |
$3,000 | 04/20/2017-
11/07/2019 |
Leigh and Roger Gaddis
Ada, OK 74820 | |
$500 | 02/12/2019 |
Linda Rabon
Hugo, OK 74743 | |
$2,500 | 04/14/2018-
10/31/2019 |
Lloyd Wheeler
Durant, OK 74702 | |
$5,000 | 04/24/2018 |
Louis and Jody Wilham
Edmond, OK 73012 | |
$100 | 03/08/2018 |
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Greg Pyle Campaign "527" Expenses
3JG PRINTING
10488 BROCKWOOD ROAD
DALLAS, TX 75238 | $4,620 |
SHIRTS, HATS, ETC. | 08/23/2010 |
ABS Golf Cars
1710 J M Baily Highway
Eufaula, OK 74432 | $650 |
Kick Off Campaign Event Expense | 05/23/2019 |
AGGREGATE BELOW THRESHOLD
Gregory Pyle Campaign
P.O. Box 121
Coleman, OK 73432 | $2,860 |
Various | 06/30/2012 |
Aggregate Below Threshold
3712 West Main Street
Durant, OK 74701 | $14 |
Lunch food. | 11/01/2010 |
Aggregate Below Threshold
3601 W Main Street
Suite 100
Durant, OK 74701 | $82 |
Subway food. | 11/01/2010 |
ALL STAR STORAGE
224 CADDO HWY
DURANT, OK 74701 | $600 |
STORAGE RENTAL | 07/14/2010 |
All Star Storage
P. O. Box 714
Durant, OK 74702 | $600 |
Storage unit | 09/10/2012 |
Anoatubby For Governor
P.O. Box 1312
Ada, OK 74821 | $5,000 |
Campaign Contribution Expense | 05/20/2019 |
Bankers Credit Card Services
P.O. Box 288856
Oklahoma City, OK 73126 | $118 |
Printing of litereature for campaign | 10/16/2012 |
Big Brothers/Big Sisters/Oklahoma
5840 S Memorial Drive, Suite 105
Tulsa, OK 74145 | $46,165 |
Donation | 10/18/2012 |
Builders Steel
1924 S. 49th W. Ave.
Tulsa, OK 74107 | $3,500 |
300 golf shoe bags to be given to golf participants and guests at golf tournament | 04/22/2010 |
Castle Hill Studios, LLC
1807 Seminole Trail, Ste. 204
Charlottesville, VA 22901 | $1,500 |
Refund Excess Contribution | 12/22/2017 |
Children's Hospital Foundation
800 Research Parkway, Suite 150
Oklahoma City, OK 73104 | $46,165 |
Donation | 10/18/2012 |
Choctaw Print Services
2712 Enterprise Blvd.
Durant, OK 74701 | $407 |
Golf Tournament Event Expense | 04/07/2018 |
Chuck Tillman
P.O. Box 106
Swink, OK 74761 | $397 |
Kick Off Campaign Event Expenses | 05/17/2019 |
City of McAlester
28 East Washington
McAlester, OK 74502 | $2,550 |
Expo Hall Rental | 08/22/2018 |
City of McAlester
4500 W Highway 270
McAlester, OK 74502 | $1,255 |
Reservations of Expo Center for upcoming event | 11/29/2010 |
Coby Sherrill
217 South Kilmer
Atoka, OK 74525 | $119 |
Golf Tournament Reimbursement | 05/30/2017 |
Coby Sherrill
217 South Kilmer
Atoka, OK 74525 | $208 |
Supplies Reimbursement | 01/09/2017 |
D'Z Rentals and Decor
1600 E. Pierce Avenue
McAlester, OK 74501 | $720 |
Event Supplies | 04/23/2019 |
Denison Golf and Country Club
4770 FM 84
Denison, TX 75020 | $3,036 |
Golf Tournament Event Expense | 04/20/2018 |
Department of the Treasury
Internal Revenue Service
Ogden, UT 84201 | $1,448 |
Penalty - Tax period 12/31/2010 | 01/27/2012 |
Donorbox
1885 Mission Street
San Francisco, CA 94103 | $1,915 |
Processing Fee Expense | 10/15/2018-
10/22/2019 |
DURANT CYCLE
PO BOX 389
DURANT, OK 74702 | $21,600 |
CYCLE RENTAL | 09/01/2010 |
DURANT CYCLE
PO BOX 389
DURANT, OK 74702 | $6,000 |
CYCLES | 09/01/2010 |
Erin McDaniel
2740 Colonial Drive
Durant, OK 74701 | $12,536 |
Reimbursement for Kick Off Campaign Event Expenses | 04/25/2019-
05/02/2019 |
Fay Self
12750 South Folsom Road
Coleman, OK 73432 | $426 |
Golf Tournament Reimbursement | 04/17/2017 |
First Bank
701 South Mississippi Avenue
Atoka, OK 74525 | $2 |
Bank Charges | 02/19/2019 |
First Insurance
516 N Washington Avenue
Durant, OK 74701 | $1,272 |
Insurance Expense | 12/28/2018-
12/12/2019 |
First United Bank
1400 West Main Street
Durant, OK 74701 | $1 |
Bank Service Charge | 05/19/2017 |
Gaming Capital Group, LLC
500 NW 32nd Street
Newcastle, OK 73065 | $1,500 |
Reimbursement of Excess Contribution | 12/19/2018 |
GANDER MNT
2725 TEXOMA PKWY
SHERMAN, TX 75090 | $4,022 |
GUNS | 08/27/2010 |
Hall Estill
320 South Boston
Suite 200
Tulsa, OK 74103 | $2,247 |
Legal fees | 12/01/2010-
12/20/2010 |
HALL ESTILL
320 S BOSTON STE 200
TULSA, OK 74103 | $2,428 |
TAX PREPARATION | 08/11/2010 |
Hall, Estill, Hardwick, Gable, Golden & Nelson PC
320 S. Boston Ave., Suite 200
Tulsa, OK 74103 | $1,702 |
Legal services | 12/22/2012 |
Hall, Estill, Hardwick, Gable, Golden & Nelson, PC
320 South Boston Avenue, Suite 200
Tulsa, OK 74103 | $6,110 |
Legal fees and expenses for organizing and filing as an IRC Section 527 organization | 06/15/2010 |
Hall, Estill, Hardwick, Gable, Golden & Nelson, PC
320 S. Boston Avenue
Suite 200
Tulsa, OK 74103 | $6,394 |
Legal Services | 01/12/2012-
08/26/2012 |
Indian Nation Wholesale Company
230 South 22nd Avenue
Durant, OK 74701 | $414 |
Golf Tournament Event Expense | 04/14/2018-
10/22/2018 |
Indian Nation Wholesale Company
5816 NW 135th Street, Suite A
Oklahoma City, OK 73142 | $937 |
Kick Off Campaign Event Expenses | 05/20/2019 |
Jack Austin, Jr.
205 South Mississippi Avenue
Atoka, OK 74525 | $895 |
Reimbursement for Catering Expense | 05/03/2018 |
John Hobbs
2192 Nails Crossing Road
Caddo, OK 74729 | $494 |
Reimbursement for Event Supplies | 04/23/2019-
05/02/2019 |
KC Roadhouse Bar and Grill
116 North 2nd Avenue
Durant, OK 74701 | $689 |
Catering Expenses | 06/27/2018 |
Kevin and Ginger Sloan
16733 Little Leaf Court
Edmond, OK 73012 | $1,000 |
Returned Contribution Check | 02/19/2019 |
LOVERAS
PO BOX 313
KREBS, OK 74554 | $2,615 |
STEAKS | 09/14/2010 |
Make A Wish Foundation
3030 NW Expressway, Suite 1300
Oklahoma City, OK 73112 | $46,165 |
Donation | 10/18/2012 |
Mid-Continental Broadcasting, LLC
1706 Delivery Lane
Durant, OK 74701 | $1,540 |
Advertisement Expense | 09/27/2019 |
Mountaineer Radio KWLB-KIBE
1301 West Maint Street
Wilburton, OK 74578 | $480 |
Advertisement Expense | 05/17/2019 |
New Valley Forge Partners, LLC
P.O. Box 470911
Oklahoma City, OK 74135 | $164 |
Reimbursement for Office Supplies | 05/20/2019 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $658 |
Advertisement Expense | 12/19/2019 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $5,944 |
Advertising Expense | 04/23/2019-
05/20/2019 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $925 |
Campaign Advertising Expense | 02/27/2020 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $2,096 |
Catering Reimbursement | 03/08/2018 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $89,600 |
Consulting Services | 01/03/2017-
02/27/2020 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $7,905 |
Golf Tournament Event Expense | 11/07/2018 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $41 |
Golf Tournament Invitations | 04/26/2017 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $39 |
Golf Tournament Reimbursement | 06/02/2017 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $750 |
Kick Off Campaign Event Expenses | 05/20/2019 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $1,494 |
Marketing Expense | 01/10/2019-
04/16/2019 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $12,424 |
Marketing Expenses | 04/23/2019 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $21 |
Meal Reimbursement | 06/02/2017 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $653 |
Mileage Reimbursement | 02/06/2017-
06/02/2017 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $481 |
Office Supplies Expense | 06/02/2017-
03/08/2018 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $57 |
Postage Expense | 01/10/2019 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $360 |
Processing Fee Expense | 11/07/2019 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $1,856 |
Radio Broadcast Ads | 04/23/2019 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $45 |
Reimbursement for Event Expense | 11/07/2018 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $2,000 |
Reimbursement for Event Expenses | 04/23/2019 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $250 |
Reimbursement for Event Space Rental | 04/23/2019 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $1,136 |
Reimbursement for Hotels | 05/20/2019 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $1,068 |
Reimbursement for Meals | 04/23/2019-
05/20/2019 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $1,375 |
Reimbursement for Postage | 05/20/2019 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $44 |
Reimbursement for Rental Expense | 05/20/2019 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $856 |
Reimbursement of Marketing Supplies | 11/07/2019 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $1,272 |
Reimbursement of Mileage | 12/10/2018-
11/07/2019 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $16,012 |
Reimbursement of Supplies | 04/23/2019-
02/27/2020 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $3,480 |
Reimbursement of Travel Expenses | 11/07/2019 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $3,208 |
Sherman Reception Expense | 12/10/2018 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $590 |
Travel Reimbursement | 02/09/2017-
06/11/2018 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $3,922 |
VAST Event Expense | 02/16/2019 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $92 |
Website Advertising | 07/13/2018 |
New Valley Forge Partners, LLC
P.O. Box 470911
Tulsa, OK 74135 | $51,403 |
Website Expense | 03/08/2018-
12/19/2019 |
Nichols Dollar Saver
1231 N. Washington
Durant, OK 74701 | $773 |
Food supplies for cookout for golf tournament and for morning break | 04/21/2010 |
PARTY CITY
3308 NORTH CENTRAL EXPWY
PLANO, TX 75074 | $673 |
DECOR | 08/30/2010 |
Payne Radio Group
501 N. Main Street
Muskogee, OK 74401 | $1,980 |
Advertisement Expense | 05/02/2019 |
Peggy & Charles Stephenson Cancer Center
P.O. Box 26901
Oklahoma City, OK 73126 | $46,165 |
Donation | 10/18/2012 |
Pointe Vista Golf, LLC
P.O. Box 1009
Kingston, OK 73439 | $12,580 |
Golf Tournament Fees | 04/28/2017 |
PromoFrames LLC
4811 Emerson Ave., Suite 208
Palatine, IL 60067 | $536 |
Frames for digital pictures of golfers at golf tournament. | 04/01/2010 |
Pruetts Foods
1002 E. Main Street
Antlers, OK 74523 | $10,500 |
Catering Expense | 04/25/2019 |
Randy Downs
516 N Washington Avenue
Durant, OK 74701 | $520 |
Reimbursement for Catering Expense | 10/26/2018 |
Randy Downs
44 W Evergreen Street
Durant, OK 74701 | $897 |
Reimbursement for Event Expense | 10/26/2018 |
Regier Carr & Monroe
4200 E Skelly Drive Suite 560
Tulsa, OK 74135 | $11,139 |
Tax Services | 07/16/2018-
10/29/2019 |
Regier Carr and Monroe LLP, CPA's
4200 East Skelly Drive, Ste. 560
Suite 560
Tulsa, OK 74135 | $4,354 |
Tax Services | 01/18/2017-
04/07/2018 |
Shirley Lowman
P.O. Box 382
Smithville, OK 74957 | $130 |
Kick Off Campaign Event Expenses | 05/14/2019 |
Silverado
1620 E. Sandstone
Durant, OK 74701 | $7,917 |
Golf tournament expenses | 04/20/2012 |
Silverado Golf Course
1620 Sandstone Drive
Durant, OK 74701 | $8,635 |
Golf course rental, cart fee, green fee and drink tickets at fund raiser golf tournament | 04/22/2010 |
Southern Maid Donuts
7846 US 277
Elgin, OK 73538 | $354 |
Golf Tournament Event Expense | 04/14/2018-
10/22/2018 |
St. Jude's Children's Hospital
501 St. Jude Place
Memphis, TN 38105 | $46,165 |
Donation | 10/18/2012 |
Steve Gatlin Productions, LLC
150 4th Street, Suite 2300
Nashville, TN 37219 | $25,000 |
Entertainment Expense | 04/09/2019-
04/23/2019 |
TAMOLLYS
2835 NE LOOP 286
PARIS, TX 75460 | $700 |
DINNER | 09/16/2010 |
Texoma Print Services
P.O. Box 1667
Durant, OK 74702 | $994 |
Tote bags for golf tournament fund raiser for campaign | 04/15/2010 |
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