FLYNN DECEASED DAN HONORABLE

Texas · TEC · 00032881

$4.04M
Total disbursements
2,421
Distinct vendors
14,956
Disbursement rows
$600
Independent expenditures
Aug 2001 – Jun 2022
Activity window
$4Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,642,277 4,144
Print & Mail $880,390 948
Travel & Events $528,687 5,097
Admin & Office $337,208 2,387
Media $211,327 549
Contributions & Transfers $131,577 693
Software & Tech $71,358 325
Fundraising $51,454 346
Strategy & Research $47,226 36
Digital $43,239 177
Legal & Compliance $38,505 62
Wages & Payroll $29,977 183
Field & Voter Contact $26,205 9

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 14, 2022 POSTMASTER CANTON box rental $80
May 13, 2022 FRONTIER COMMUNICATIONS communications $60
Apr 8, 2022 CHILDREN S ADVOCACY CENTER VAN ZANDT COUNTY donation $100
Apr 8, 2022 MELTON JANICE office manager $200
Mar 29, 2022 CANTON CHAMBER OF COMMERCE dues $25
Feb 14, 2022 FRONTIER COMMUNICATIONS communications $60
Feb 1, 2022 POSTMASTER CANTON postage $15
Jan 22, 2022 FRONTIER COMMUNICATIONS communications $59
Jan 22, 2022 KING PHIL calendars $75
Dec 31, 2021 AT&T Phone $100
Dec 15, 2021 AMERICAN NATIONAL BANK Office Rent $400
Nov 30, 2021 AT&T Phone $100
Nov 15, 2021 AMERICAN NATIONAL BANK Office Rent $400
Nov 15, 2021 MELTON JANICE Office Support $200
Oct 31, 2021 AT&T Phone $100
Oct 15, 2021 AMERICAN NATIONAL BANK Office Rent $400
Sep 30, 2021 AT&T Phone $100
Sep 15, 2021 AMERICAN NATIONAL BANK Office Rent $400
Aug 31, 2021 AT&T Phone $100
Aug 15, 2021 AMERICAN NATIONAL BANK Office Rent $400