Dan Flynn - Texas Candidate - Transparency USA

Dan Flynn

$294Cash on Hand

$548,130Total Contributions

$555,640Total Expenditures

Payments

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

View By:

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)
$440.00	Wild Lillie Custom Frame	Wills Point	08/06/2015	Office Overhead/Rental Expense	ENTITY
$435.00	Cirkut Panoramic Photography	Austin	04/21/2015	Office Overhead/Rental Expense	ENTITY
$434.54	American Airlines	Dfw	04/24/2015	Travel Out of District	ENTITY
$434.02	Hertz Global	Park Ridge	09/11/2016	Travel Out of District	ENTITY
$433.97	Sonic Promos	Gaithersburg	05/19/2015	Office Overhead/Rental Expense	ENTITY
$429.96	Southwest Airlines	Dallas	05/17/2016	Travel Out of District	ENTITY
$419.95	Visual Sources	Royse City	04/20/2016	Office Overhead/Rental Expense	ENTITY
$409.92	Westin Hotels and Resorts	Washington	12/10/2015	Travel Out of District	ENTITY
$406.70	American Airlines	Dfw	04/24/2015	Travel Out of District	ENTITY
$406.00	Greenville Herald Banner	Greenville	02/22/2016	Advertising Expense	ENTITY
$401.17	Water Event	Dallas	01/14/2016	Office Overhead/Rental Expense	ENTITY
$401.17	Water Event	Dallas	01/22/2016	Office Overhead/Rental Expense	ENTITY
$400.00	Greenville Isd	Greenville	12/01/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$400.00	Hunt County 4-H	Greenville	10/04/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$400.00	National Conference of State Legislatures	Denver	08/28/2015	Fees	ENTITY
$400.00	National Conference of State Legislatures	Denver	10/18/2016	Fees	ENTITY
$400.00	Quinlan Isd	Quinlan	03/09/2016	Advertising Expense	ENTITY
$400.00	Txsg Non-Profit Association	Royce City	03/21/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$400.00	Van Isd Educational Foundation	Van	10/04/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$400.00	Wild Lillie Custom Frame	Wills Point	01/28/2016	Office Overhead/Rental Expense	ENTITY
$399.84	Hilton Hotels and Resorts	Washington	01/01/2015	Travel Out of District	ENTITY
$397.00	American Airlines	Dallas	12/30/2016	Travel Out of District	ENTITY
$395.70	InterContinental Hotels	New Orleans	01/10/2015	Travel Out of District	ENTITY
$388.70	Sonic Promos	Gaithersburg	10/13/2015	Event Expense	ENTITY
$388.55	Sonic Promos	Gaithersburg	07/14/2016	Advertising Expense	ENTITY