Dan Flynn - Texas Candidate - Transparency USA

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$1,166.94	Apple Inc	Austin	02/21/2015	Office Overhead/Rental Expense	ENTITY
$1,166.15	Hilton Hotels and Resorts	Washington	01/22/2016	Travel Out of District	ENTITY
$1,159.40	American Airlines	Dallas	10/04/2015	Travel Out of District	ENTITY
$1,152.63	American Airlines	Dallas	05/29/2018	Travel Out of District	ENTITY
$1,148.53	Texas Capitol Gift Shop	Austin	09/28/2018	Gift/Awards/Memorials Expense	ENTITY
$1,124.16	Spectrum	City of Industry	12/19/2017	Advertising Expense	ENTITY
$1,122.38	American Airlines	Dallas	07/04/2016	Travel Out of District	ENTITY
$1,121.00	Associated Services	Houston	08/14/2019	Accounting/Banking	ENTITY
$1,120.00	KSST Radio	Sulphur Springs	03/10/2020	Advertising Expense	ENTITY
$1,087.91	TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics	Huntsville	02/05/2018	Event Expense	ENTITY
$1,087.87	TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics	Huntsville	11/08/2018	Event Expense	ENTITY
$1,074.20	Hilton Hotels and Resorts	Ft Worth	08/09/2019	Travel Out of District	ENTITY
$1,064.90	American Airlines	Dallas	06/06/2020	Travel Out of District	ENTITY
$1,050.00	Lewis County Press LLC	Canton	03/14/2016	Advertising Expense	ENTITY
$1,046.65	TopGolf	Austin	11/12/2016	Event Expense	ENTITY
$1,046.65	Topgolf The Colony	Austin	01/22/2016	Event Expense	ENTITY
$1,039.20	Texas Capitol Gift Shop	Austin	12/08/2017	Gift/Awards/Memorials Expense	ENTITY
$1,037.10	Southwest Airlines	Dallas	12/02/2016	Travel Out of District	ENTITY
$1,034.42	Water Event	Dallas	11/10/2016	Office Overhead/Rental Expense	ENTITY
$1,030.00	Associated Services	Houston	01/16/2015	Accounting/Banking	ENTITY
$1,024.24	Ezpolitix	Omaha	03/02/2020	Office Overhead/Rental Expense	ENTITY
$1,000.22	Simply Mac	Tyler	04/08/2016	Office Overhead/Rental Expense	ENTITY
$1,000.00	CenterPoint Energy Inc	Austin	02/24/2020	Travel Out of District	ENTITY
$1,000.00	Dan Flynn	Van	04/08/2020	Loan Repayment/Reimbursement	INDIVIDUAL
$1,000.00	David Erinakes	Murphy	02/01/2016	Salaries/Wages/Contract Labor	INDIVIDUAL