Dan Flynn - Texas Candidate - Transparency USA

Dan Flynn

$294Cash on Hand

$551,588Total Contributions

$464,507Total Expenditures

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)
$429.00	Hightower Radio Inc	Mineola	02/25/2018	Advertising Expense	ENTITY
$423.26	TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics	Huntsville	03/02/2018	Event Expense	ENTITY
$420.00	Van Zandt Newspapers LLC	Wills Point	07/31/2018	Advertising Expense	ENTITY
$418.93	Aleksander Gallery	Austin	06/04/2018	Office Overhead/Rental Expense	ENTITY
$414.06	Sonic Promos	Gaithersburg	11/16/2018	Office Overhead/Rental Expense	ENTITY
$410.27	Water Event	Dallas	06/28/2017	Office Overhead/Rental Expense	ENTITY
$408.88	Southwest Airlines	Dallas	03/20/2017	Travel Out of District	ENTITY
$406.60	Perry's Steakhouse & Grille	Austin	12/11/2018	Event Expense	ENTITY
$402.04	American Express	New York	10/09/2017	Accounting/Banking	ENTITY
$401.17	Water Event	Dallas	04/09/2018	Office Overhead/Rental Expense	ENTITY
$400.00	Sulphur Springs Chamber of Commerce	Sulphur Springs	08/15/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$400.00	Texas Farm Bureau Insurance	Waco	07/11/2017	Transportation Equipment And Related Expense	ENTITY
$396.85	Priceline.com	Parsippany	01/05/2017	Travel Out of District	ENTITY
$392.18	American Express	New York	01/09/2018	Accounting/Banking	ENTITY
$390.50	Sonic Promos	Gaithersburg	04/15/2017	Office Overhead/Rental Expense	ENTITY
$389.30	The Austin Club	Austin	05/01/2018	Food/Beverage Expense	ENTITY
$385.64	Discount Tire	Scottsdale	12/14/2018	Travel In District	ENTITY
$385.00	Lone Oak Newsletter	Lone Oak	09/14/2018	Advertising Expense	ENTITY
$384.24	TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics	Huntsville	10/15/2018	Gift/Awards/Memorials Expense	ENTITY
$383.12	American Express	New York	11/08/2017	Accounting/Banking	ENTITY
$383.11	Sonic Promos	Gaithersburg	07/26/2018	Office Overhead/Rental Expense	ENTITY
$381.38	Sonic Promos	Gaithersburg	04/12/2018	Office Overhead/Rental Expense	ENTITY
$380.11	Sonic Promos	Gaithersburg	12/08/2017	Office Overhead/Rental Expense	ENTITY
$378.88	Staybridge Suites	Mcallen	11/25/2018	Travel Out of District	ENTITY
$378.86	TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics	Huntsville	01/24/2017	Event Expense	ENTITY