Kronda Thimesch

Texas House of Representatives District 65

$50,893Cash on Hand

$1,360,781Total Contributions

$630,567Total Expenditures

Payments

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

View By:

Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$418.92	Amazon.com Inc	Seattle	05/16/2023	Office Overhead/Rental Expense	ENTITY
$406.50	Sam's Club	Lewisville	02/14/2024	Advertising Expense	ENTITY
$403.43	American Airlines	Fort Worth	11/13/2023	Travel Out of District	ENTITY
$396.00	US Postal Service	Carrollton	11/30/2023	Advertising Expense	ENTITY
$390.61	Lawson Strategies LLC	Austin	08/31/2023	Printing Expense	ENTITY
$383.86	Grist and Grind Bakery	Carrollton	08/28/2023	Food/Beverage Expense	ENTITY
$378.88	Go Creative Group LLC	Austin	08/03/2023	Advertising Expense	ENTITY
$378.88	Go Creative Group LLC	Austin	08/11/2023	Advertising Expense	ENTITY
$378.88	Go Creative Group LLC	Austin	10/02/2023	Advertising Expense	ENTITY
$378.88	Go Creative Group LLC	Austin	02/22/2024	Advertising Expense	ENTITY
$360.00	Texas Federation of Republican Women PAC	Austin	07/10/2023	Advertising Expense	ENTITY
$350.00	Cross Timbers Gazette	Flower Mound	11/29/2023	Advertising Expense	ENTITY
$350.00	Denton County Republican Party (P)	Denton	10/26/2023	Event Expense	ENTITY
$350.00	Metroport Chamber of Commerce	Roanoke	08/14/2023	Other	ENTITY
$350.00	Miller Media Holdings	Flower Mound	01/12/2024	Advertising Expense	ENTITY
$345.31	Amazon.com Inc	Seattle	06/07/2023	Office Overhead/Rental Expense	ENTITY
$335.99	Mollie Glassman	Lewisville	01/10/2024	Salaries/Wages/Contract Labor	INDIVIDUAL
$305.00	Vicki Burford	Bartonville	01/15/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$305.00	Vicki Burford	Bartonville	01/20/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$299.16	Stickersbanners	Carrollton	11/10/2023	Printing Expense	ENTITY
$279.28	Amazon.com Inc	Seattle	05/27/2023	Office Overhead/Rental Expense	ENTITY
$267.71	Anedot Inc	New Orleans	02/24/2024	Fees	ENTITY
$250.00	Campaign Sidekick LLC	Aledo	09/18/2023	Advertising Expense	ENTITY
$250.00	Campaign Sidekick LLC	Aledo	10/16/2023	Advertising Expense	ENTITY
$250.00	Campaign Sidekick LLC	Aledo	11/16/2023	Advertising Expense	ENTITY