FLYNN, JOHN J
U.S. Senate CT · C00709964 · 2024 cycle
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12-month spend by category
$13K across 12 months
Recent activity last 90 days
- · Mar 31, 2022 $15 to FLYNN2022 Admin & Office
- · Dec 31, 2021 $60 to FLYNN2022 Other / Unclassified
Vendors by service category 2 categories
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FLYNN2022 100% $17,665 15 disbs lapsed
Jan 1, 2021 → Dec 31, 2021 · avg gap 26d between disbursements · last disbursement 1602d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FLYNN2022 100% $15 1 disb
Mar 31, 2022 → Mar 31, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $17,665 | 15 |
| Admin & Office | $15 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2022 | FLYNN2022 | BANK STATEMENTS | $15 |
| Dec 31, 2021 | FLYNN2022 | BANK STATEMENT EXPENSE | $60 |
| Dec 28, 2021 | FLYNN2022 | I 92 THROUGH #98 | $658 |
| Dec 20, 2021 | FLYNN2022 | A THROUGH J | $2,890 |
| Oct 18, 2021 | FLYNN2022 | S RE-IMBURSEMENT #206 TO #213 | $1,280 |
| Aug 18, 2021 | FLYNN2022 | 3194 THROUGH #205 R REINBURSMENT | $855 |
| Jul 27, 2021 | FLYNN2022 | $183 TO #193 Q REIMBURSEMENT | $1,200 |
| Jul 27, 2021 | FLYNN2022 | #166 TO #12 P REIMBURSEMENT | $1,064 |
| Jun 1, 2021 | FLYNN2022 | REIMBURSMENT O | $807 |
| May 12, 2021 | FLYNN2022 | M #127 THROUGH #137 | $798 |
| Apr 20, 2021 | FLYNN2022 | N #138 THROUGH #151 | $1,237 |
| Apr 2, 2021 | FLYNN2022 | #109 THROUGH 116 | $1,491 |
| Apr 1, 2021 | FLYNN2022 | G #78 THROUGH #91 | $927 |
| Mar 21, 2021 | FLYNN2022 | J 99 THROUGH 108 | $1,827 |
| Feb 16, 2021 | FLYNN2022 | L #117 THROUGH #126 | $1,638 |
| Jan 1, 2021 | FLYNN2022 | F #66 THROUGH #77 | $932 |