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Greg Pyle Campaign
"527" Political Organization
Contributions, Expenses, & Filing Information
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Greg Pyle Campaign
"527" Contribution List
Rolen A Miller
Golden Oak, FL 32836 | |
$10,000 | 11/19/2018-
02/12/2019 |
Rolen A Miller
Norman, OK 73072 | |
$5,000 | 10/13/2017 |
Ronnie and Chasity Hicks
Ada, OK 74820 | |
$1,000 | 03/08/2018 |
Ruth L Wester
Denison, TX 75020 | |
$1,000 | 12/05/2018-
10/31/2019 |
RYAN GARNER
DURANT, OK 74702 | CHOCTAW NATION/EMPLOYEE |
$3,000 | 08/31/2010 |
S Keith McCoy
McKinney, TX 75070 | |
$1,500 | 10/17/2017 |
Saxum
Oklahoma City, OK 73103 | |
$2,500 | 12/13/2017 |
Scott and Anastacia Emerson
Ada, OK 74820 | |
$1,000 | 02/12/2019 |
Scott and Carol Ann Celella
Cheshire, CT 06410 | |
$1,000 | 11/19/2018 |
Scott Galbraith
Dallas, TX 75287 | |
$2,000 | 03/08/2017 |
Sean and Carole Burrage
Durant, OK 74701 | |
$1,000 | 10/17/2017 |
Security First
Hugo, OK 74743 | NA/NA |
$1,000 | 04/20/2012 |
Security First National Bank
Hugo, OK 74743 | |
$5,000 | 04/20/2010-
12/13/2017 |
SELF SERVICE HEAT AND AIR
STRINGTOWN, OK 74569 | |
$1,000 | 08/27/2010 |
Shannon L Rich
Oklahoma City, OK 73106 | |
$250 | 03/08/2018 |
Shepherd Oil Company
Blackwell, OK 74631 | |
$1,500 | 02/12/2019-
11/04/2019 |
Shepherd Oil Company, LLC
Blackwell, OK 74631 | |
$3,500 | 10/17/2017-
10/31/2018 |
Sherri Jo Lance
Sulphur, OK 73086 | |
$15,000 | 10/17/2017-
02/12/2019 |
Shirl Eastep
Oklahoma City, OK 73142 | |
$250 | 03/08/2018 |
Shirley Faulkner
Ada, OK 74820 | |
$200 | 03/08/2018 |
Shrauner Co Inc
Dallas, TX 75370 | NA/NA |
$500 | 03/28/2012 |
Shrauner Company, Inc
Dallas, TX 75370 | |
$500 | 04/07/2010 |
Southeastern Alarm, Inc
Atoka, OK 74525 | |
$1,000 | 12/13/2017 |
SOUTHEASTERN ICE INC
WILBURTON, OK 74578 | |
$3,500 | 09/17/2010 |
Southeastern Ice, Inc
Wilburton, OK 74578 | |
$7,500 | 10/17/2017-
11/04/2019 |
Stephen J McHugh
McLean, VA 22101 | |
$450 | 04/24/2018 |
STEPHENSON WHOLESALE CO
DURANT, OK 74701 | |
$3,000 | 08/23/2010 |
Stephenson Wholesale Co, Inc
Durant, OK 74702 | NA/NA |
$2,000 | 03/23/2012 |
Stephenson Wholesale Company
Durant, OK 74701 | |
$1,000 | 04/12/2010 |
Stepherd Oil Company, LLC
Blackwell, OK 74631 | |
$2,000 | 10/17/2018 |
Steve Burrage
Antlers, OK 74523 | |
$5,000 | 02/12/2019 |
Steve McHugh
McLean, VA 22101 | Self-employed Attorney/Attorney |
$300 | 04/19/2012 |
Steven and Andrea Samson
Ada, OK 74820 | |
$500 | 03/08/2018 |
Steven Mark and Melissa Burrage
Atoka, OK 74525 | |
$1,000 | 11/19/2018 |
Stratton Taylor
Claremore, OK 74017 | |
$5,000 | 10/16/2019 |
Sullivan Insurance
Ardmore, OK 73402 | NA/NA |
$2,500 | 08/18/2010-
04/05/2012 |
Sullivan Insurance Agency
Ardmore, OK 73402 | |
$8,000 | 04/07/2010-
10/31/2019 |
Sunfinity Renewable Energy, LLC
Dallas, TX 75248 | |
$5,000 | 11/19/2018 |
Susan Gerber
Irving, TX 75039 | |
$1,000 | 10/15/2019 |
Terry and Holly Gerard
Durant, OK 74701 | |
$1,000 | 12/13/2017 |
Texas Legens, LLC
Dallas, TX 75201 | |
$5,000 | 04/19/2017 |
The Baird Machinery Corporation
Thomaston, CT 06787 | |
$1,500 | 10/31/2018 |
The Chickasaw Nation
Ada, OK 74820 | |
$5,000 | 02/12/2019 |
The Richards Group
Dallas, TX 75204 | |
$1,500 | 10/18/2018 |
Thomas John
Ada, OK 74820 | |
$1,000 | 03/08/2018 |
Thompson Construction Inc
Broken Arrow, OK 74012 | |
$3,000 | 04/13/2010 |
TR and Brandy Kanuch
Ada, OK 74820 | |
$500 | 10/17/2017 |
TR/BIZ, LLC
Las Vegas, NV 89146 | NA/NA |
$1,000 | 04/18/2012 |
Tracy McKaughn
Durant, OK 74701 | |
$1,000 | 10/31/2019 |
Troy and Julia Jack
Ada, OK 74820 | |
$200 | 03/08/2018 |
Tutor Perini Building Corp
Henderson, NV 89014 | |
$5,000 | 02/12/2019 |
Tynan Group, LLC
Santa Barbara, CA 93101 | |
$5,000 | 02/12/2019 |
Ultimate Roofing and Construction, LLC
Oklahoma City, OK 73115 | |
$500 | 03/08/2018 |
US Foods
Tempe, AZ 85284 | |
$1,500 | 07/11/2018 |
USA Digital
Edmond, OK 73025 | |
$250 | 12/13/2017 |
VGT
Franklin, TN 37067 | |
$4,500 | 04/20/2017-
11/05/2018 |
VGT - IN KIND
Madisonvile, LA 70447 | NA/NA |
$1,500 | 04/20/2012 |
VIDEO GAMING TECHNOLOGIES
BRENTWOOD, TN 37027 | |
$4,500 | 09/09/2010 |
Video Gaming Technologies, Inc
Brentwood, TN 37027 | |
$4,000 | 04/01/2010 |
W Pleas Mitchell Jr
Dallas, TX 75225 | |
$750 | 10/15/2017 |
Ward and Mariam Chilton
Reno, NV 89509 | |
$15,000 | 10/15/2017-
02/12/2019 |
Water House of Idabel
Idabel, OK 74725 | |
$50 | 12/10/2019 |
Water House of Idabel
Idabel, OK 74745 | |
$300 | 10/11/2017 |
Wayne and Robyn Scribner
Ada, OK 74820 | |
$1,000 | 03/08/2018 |
Whitten and Burrage, LLP
Oklahoma City, OK 73103 | |
$5,000 | 04/03/2017-
10/18/2017 |
Whitten and Burrage, LLP
Oklahoma City, OK 73102 | |
$11,500 | 04/06/2018-
02/12/2019 |
Worth Group - IN KIND
Denver, CO 80209 | NA/NA |
$1,700 | 04/20/2012 |
WORTH GROUP ARCHITECTS
RENO, NV 89521 | |
$5,000 | 04/05/2010-
09/15/2010 |
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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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