Dan Flynn

$294Cash on Hand
$646,354Total Contributions
$496,331Total Expenditures
Payments

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

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$291.00 AT&T Services Inc Carol Stream05/20/2019Office Overhead/Rental ExpenseENTITY
$288.00 Harry Reese Canton03/31/2020Salaries/Wages/Contract LaborINDIVIDUAL
$285.00 Commerce Chamber of Commerce Commerce03/05/2020Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$284.28 AT&T Services Inc Carol Stream11/10/2020Office Overhead/Rental ExpenseENTITY
$284.28 AT&T Services Inc Carol Stream12/08/2020Office Overhead/Rental ExpenseENTITY
$282.01 The Austin Club Austin02/04/2019Food/Beverage ExpenseENTITY
$280.00 Associated Services Houston02/11/2020Accounting/BankingENTITY
$276.03 TDCJ- Texas Department of Criminal Justice Manufacturing and Logistics Huntsville11/06/2020Office Overhead/Rental ExpenseENTITY
$275.17 Texas House Republican Caucus PAC Austin11/26/2019Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$273.74 Edgewater Hotel Madison02/21/2019Travel Out of DistrictENTITY
$273.46 Sheraton Hotels White Plains03/06/2020Travel Out of DistrictENTITY
$271.23 Tyler Morning Telegraph Tyler05/17/2019Office Overhead/Rental ExpenseENTITY
$269.65 Winred Technical Services LLC Arlington06/30/2020Accounting/BankingENTITY
$268.00 Republican Party of Texas Austin03/07/2020Contributions/Donations Made By Candidate/Officeholder/Political CommitteeENTITY
$265.29 AT&T Services Inc Carol Stream12/10/2019Office Overhead/Rental ExpenseENTITY
$262.35 The Frame House Athens08/03/2019Salaries/Wages/Contract LaborENTITY
$261.75 AT&T Services Inc Carol Stream08/05/2019Office Overhead/Rental ExpenseENTITY
$261.00 Texas Farm Bureau Waco10/29/2019Office Overhead/Rental ExpenseENTITY
$259.92 AT&T Services Inc Carol Stream06/05/2019Office Overhead/Rental ExpenseENTITY
$259.26 AT&T Services Inc Carol Stream11/13/2019Office Overhead/Rental ExpenseENTITY
$258.00 Van Zandt Newspapers LLC Wills Point12/02/2019Advertising ExpenseENTITY
$255.98 AT&T Services Inc Carol Stream09/10/2019Office Overhead/Rental ExpenseENTITY
$255.98 AT&T Services Inc Carol Stream10/08/2019Office Overhead/Rental ExpenseENTITY
$255.30 Amazon.com Inc Seattle07/01/2019Office Overhead/Rental ExpenseENTITY
$254.90 Hilton Hotels and Resorts Ft Worth07/22/2019Travel Out of DistrictENTITY