Flynn (DECEASED), Dan (The Honorable)
$294Cash on Hand
$551,588Total Contributions
$464,507Total Expenditures
Payees
This page displays the cumulative amounts paid to these persons and organizations by this committee.
Total Expenditures (Click to sort ascending) | Payee (Click to sort ascending) |
---|---|
$678.68 | Oreck Clean Home Cente |
$650.00 | Personalized Printing |
$644.10 | Ford Protect |
$635.51 | Priceline.com |
$623.11 | Mariachi Mexican Grill |
$608.37 | Ricky G's Auto Repair |
$600.00 | Commerce Schools Educational Enrichment Foundation |
$600.00 | Harry Reese |
$600.00 | RushOrderTees |
$599.70 | Art Printing of Texas |
$588.00 | North Texas Toll Authority- NTTA |
$577.22 | America Online |
$575.00 | National Conference of State Legislatures |
$574.48 | National Car Rental |
$564.00 | Texas Rangers |
$560.51 | Perry's Steakhouse & Grille |
$560.00 | Cedar Bayou Conference Center |
$533.11 | Paper Sack Promotion |
$528.62 | Brick Oven Resturant |
$516.26 | Snow King Hotel |
$515.46 | Santa Fe Hotel |
$508.90 | Jeannie Ash |
$507.64 | Aristotle International Inc |
$507.39 | Posados Cafe |
$500.00 | Canton Educational Foundation |