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Unified public record assembled from the source systems listed below. Amounts describe distinct reported activity and are not added into a single influence total.
Political giving
$0
Political receipts
$10,000
Lobbying income
—
Lobbying expense
—
Federal awards
—
Relationships
35
| $1,752 |
| Aug 8, 2011 – Aug 8, 2011 |
| disbursed to | Southwest Airlines | $1,752 | Aug 8, 2011 – Aug 8, 2011 |
| disbursed to | Southwest Airlines | $1,752 | Aug 8, 2011 – Aug 8, 2011 |
| disbursed to | Southwest Airlines | $1,752 | Aug 8, 2011 – Aug 8, 2011 |
| disbursed to | Southwest Airlines | $1,752 | Aug 8, 2011 – Aug 8, 2011 |
| disbursed to | Southwest Airlines | $1,752 | Aug 8, 2011 – Aug 8, 2011 |
| disbursed to | Southwest Airlines | $1,752 | Aug 8, 2011 – Aug 8, 2011 |
| disbursed to | Southwest Airlines | $1,752 | Aug 8, 2011 – Aug 8, 2011 |
| disbursed to | Southwest Airlines | $1,752 | Aug 8, 2011 – Aug 8, 2011 |
| disbursed to | Southwest Airlines | $1,752 | Aug 8, 2011 – Aug 8, 2011 |
| disbursed to | Southwest Airlines | $1,752 | Aug 8, 2011 – Aug 8, 2011 |
| disbursed to | Southwest Airlines | $1,752 | Aug 8, 2011 – Aug 8, 2011 |
| disbursed to | Southwest Airlines | $1,752 | Aug 8, 2011 – Aug 8, 2011 |
| disbursed to | Verizon Wireless | $1,508 | Jun 7, 2011 – Jun 7, 2011 |
| disbursed to | Verizon Wireless | $1,508 | Jun 7, 2011 – Jun 7, 2011 |
| disbursed to | Verizon Wireless | $1,508 | Jun 7, 2011 – Jun 7, 2011 |
| disbursed to | Broken Arrow | $516 | May 31, 2011 – Jun 8, 2011 |
| disbursed to | Casey's General Store | $363 | Jun 30, 2011 – Jun 30, 2011 |
| disbursed to | Office Depot | $223 | Jul 18, 2011 – Aug 8, 2011 |
| disbursed to | Office Depot | $223 | Jul 18, 2011 – Aug 8, 2011 |
| disbursed to | Office Depot | $223 | Jul 18, 2011 – Aug 8, 2011 |
| disbursed to | Super 8 Motel | $150 | Jul 19, 2011 – Jul 19, 2011 |
| disbursed to | Village Inn | $145 | Jul 19, 2011 – Jul 19, 2011 |
| disbursed to | Days Inn | $134 | Jul 21, 2011 – Jul 21, 2011 |
| disbursed to | Days Inn | $134 | Jul 21, 2011 – Jul 21, 2011 |
| disbursed to | Days Inn | $134 | Jul 21, 2011 – Jul 21, 2011 |
| disbursed to | Pilot Service Station | $94 | — |
| disbursed to | Marathon Oil | $60 | Jul 25, 2011 – Jul 25, 2011 |
| disbursed to | Motel 6 | $55 | Jul 25, 2011 – Jul 25, 2011 |
| disbursed to | Motel 6 | $55 | Jul 25, 2011 – Jul 25, 2011 |
| disbursed to | West Bank | $20 | Jul 2, 2011 – Jul 2, 2011 |
| disbursed to | McDonalds | $10 | Jul 21, 2011 – Jul 21, 2011 |