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)
$1,800.00	Tom Smith	Austin	03/30/2015	Office Overhead/Rental Expense	INDIVIDUAL
$1,800.00	Tom Smith	Austin	04/30/2015	Office Overhead/Rental Expense	INDIVIDUAL
$1,800.00	Tom Smith	Austin	05/29/2015	Office Overhead/Rental Expense	INDIVIDUAL
$1,800.00	Tom Smith	Austin	07/01/2015	Office Overhead/Rental Expense	INDIVIDUAL
$1,800.00	Tom Smith	Austin	07/31/2015	Office Overhead/Rental Expense	INDIVIDUAL
$1,800.00	Tom Smith	Austin	08/31/2015	Office Overhead/Rental Expense	INDIVIDUAL
$1,800.00	Tom Smith	Austin	09/30/2015	Office Overhead/Rental Expense	INDIVIDUAL
$1,800.00	Tom Smith	Austin	11/02/2015	Office Overhead/Rental Expense	INDIVIDUAL
$1,800.00	Tom Smith	Austin	11/30/2015	Office Overhead/Rental Expense	INDIVIDUAL
$1,759.06	Glenda's Cafe & Catering	Greenville	11/17/2016	Event Expense	ENTITY
$1,611.04	The Fairmont Hotel	Dallas	10/11/2015	Travel Out of District	ENTITY
$1,598.93	Hyatt Hotels	Omaha	08/11/2016	Travel Out of District	ENTITY
$1,568.08	Sheraton Hotels	White Plains	08/08/2015	Travel Out of District	ENTITY
$1,500.00	Janice Melton	Canton	12/15/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,500.00	Kelli Linza	Austin	12/15/2015	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,500.00	Mci Program Scholarship	Greenville	12/20/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$1,404.00	Greenville Herald Banner	Greenville	02/25/2016	Advertising Expense	ENTITY
$1,359.54	Echo Publishing Company	Sulpher Springs	02/22/2016	Advertising Expense	ENTITY
$1,353.19	Hyatt Hotels	Omaha	08/11/2016	Travel Out of District	ENTITY
$1,352.74	Delta Airlines Inc	Atlanta	09/20/2015	Travel Out of District	ENTITY
$1,332.00	Van Zandt Newspapers LLC	Wills Point	02/18/2016	Advertising Expense	ENTITY
$1,312.50	Hightower Radio Inc	Mineola	02/10/2016	Advertising Expense	ENTITY
$1,309.83	Walmart Stores Inc	Bentonville	02/27/2015	Office Overhead/Rental Expense	ENTITY
$1,305.67	Delta Airlines Inc	Atlanta	08/19/2015	Travel Out of District	ENTITY
$1,300.00	Glenda's Cafe & Catering	Greenville	11/19/2015	Food/Beverage Expense	ENTITY