Kronda Thimesch
Texas House of Representatives District 65
$50,893Cash on Hand
$1,410,728Total Contributions
$437,002Total Expenditures
Payments

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

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$57.18 Meta Platforms Inc / Facebook Menlo Park05/31/2020Advertising ExpenseENTITY
$55.52 Kroger Carrollton09/11/2020Food/Beverage ExpenseENTITY
$55.00 US Postal Service Carrollton03/23/2020Office Overhead/Rental ExpenseENTITY
$52.04 Image Center Flower Mound10/11/2019Advertising ExpenseENTITY
$51.96 Graphics Management Dallas02/14/2020Advertising ExpenseENTITY
$51.49 Aggregated Unitemized Expenditures 02/27/2020OtherENTITY
$47.97 Constant Contact Inc Waltham01/21/2020Solicitation/Fundraising ExpenseENTITY
$47.97 Constant Contact Inc Waltham02/19/2020Solicitation/Fundraising ExpenseENTITY
$47.97 Constant Contact Inc Waltham03/19/2020Solicitation/Fundraising ExpenseENTITY
$47.97 Constant Contact Inc Waltham04/20/2020Solicitation/Fundraising ExpenseENTITY
$47.97 Constant Contact Inc Waltham05/19/2020Solicitation/Fundraising ExpenseENTITY
$47.97 Constant Contact Inc Waltham06/19/2020Solicitation/Fundraising ExpenseENTITY
$47.97 Constant Contact Inc Waltham07/20/2020Solicitation/Fundraising ExpenseENTITY
$47.24 Meta Platforms Inc / Facebook Menlo Park09/30/2020Advertising ExpenseENTITY
$45.19 Meta Platforms Inc / Facebook Menlo Park08/30/2020Advertising ExpenseENTITY
$44.96 Costco Wholesale Austin02/14/2020Office Overhead/Rental ExpenseENTITY
$43.17 Office Depot Inc Lewisville09/22/2020Office Overhead/Rental ExpenseENTITY
$41.80 Meta Platforms Inc / Facebook Menlo Park04/30/2020Advertising ExpenseENTITY
$40.70 US Postal Service Carrollton01/09/2020Office Overhead/Rental ExpenseENTITY
$35.69 Costco Wholesale Lewisville02/04/2020Office Overhead/Rental ExpenseENTITY
$33.10 Office Depot Inc Lewisville02/04/2020Office Overhead/Rental ExpenseENTITY
$33.00 Flash Parking Austin11/14/2019Office Overhead/Rental ExpenseENTITY
$33.00 US Postal Service Carrollton11/01/2019Office Overhead/Rental ExpenseENTITY
$30.98 Hilton Hotels and Resorts Austin11/14/2019Food/Beverage ExpenseENTITY
$29.52 Michael's Lewisville09/24/2020Office Overhead/Rental ExpenseENTITY