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)
$620.52	TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics	Huntsville	07/18/2018	Event Expense	ENTITY
$619.52	TopGolf	Austin	05/11/2017	Event Expense	ENTITY
$608.37	Ricky G's Auto Repair	Van	05/11/2018	Travel In District	ENTITY
$606.34	Designer Graphics	Tyler	01/23/2018	Salaries/Wages/Contract Labor	ENTITY
$600.08	TopGolf	Austin	10/28/2018	Event Expense	ENTITY
$600.00	Meta Platforms Inc / Facebook	Menlo Park	10/28/2018	Advertising Expense	ENTITY
$600.00	RushOrderTees	Philadelphia	10/28/2018	Event Expense	ENTITY
$600.00	Texas Insider	Lakeway	02/15/2017	Advertising Expense	ENTITY
$600.00	Texas Insider	Lakeway	04/24/2017	Advertising Expense	ENTITY
$600.00	Texas Insider	Lakeway	06/07/2017	Advertising Expense	ENTITY
$600.00	Texas Insider	Lakeway	09/28/2017	Advertising Expense	ENTITY
$600.00	Texas Insider	Lakeway	01/04/2018	Advertising Expense	ENTITY
$600.00	Texas Insider	Lakeway	04/11/2018	Advertising Expense	ENTITY
$600.00	Texas Insider	Lakeway	07/02/2018	Advertising Expense	ENTITY
$600.00	Texas Insider	Lakeway	09/17/2018	Advertising Expense	ENTITY
$600.00	Texas Insider	Lakeway	11/06/2018	Advertising Expense	ENTITY
$598.00	Wallbuilders LLC	Aledo	08/13/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$595.67	Designer Graphics	Tyler	09/17/2018	Office Overhead/Rental Expense	ENTITY
$595.67	Designer Graphics	Tyler	10/28/2018	Printing Expense	ENTITY
$586.88	AT&T Services Inc	Carol Stream	05/08/2018	Office Overhead/Rental Expense	ENTITY
$575.00	National Conference of State Legislatures	Denver	02/03/2017	Fees	ENTITY
$574.96	Southwest Airlines	Dallas	07/25/2017	Travel Out of District	ENTITY
$569.00	Texas Farm Bureau	Waco	05/28/2018	Travel In District	ENTITY
$564.00	Texas Rangers	Dallas	05/08/2018	Event Expense	ENTITY
$560.00	Cedar Bayou Conference Center	Baytown	04/18/2018	Event Expense	ENTITY