Briscoe Cain

Texas House of Representatives District 128

$217,025Cash on Hand

$300,323Total Contributions

$270,620Total 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)
$157.53	Harland Clarke	San Antonio	01/03/2017	Accounting/Banking	ENTITY
$156.72	The Home Depot	Austin	01/09/2017	Office Overhead/Rental Expense	ENTITY
$154.95	U-Haul	Austin	08/17/2017	Office Overhead/Rental Expense	ENTITY
$150.59	AT&T Services Inc	Dallas	10/18/2017	Office Overhead/Rental Expense	ENTITY
$150.00	Baytown Chamber of Commerce	Baytown	02/07/2017	Fees	ENTITY
$150.00	Erin R Swanson Campaign	Spring Branch	02/05/2018	Advertising Expense	INDIVIDUAL
$150.00	Jason Huddleston	Perryton	01/02/2018	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$150.00	Jeramy Kitchen	Hutto	01/30/2018	Salaries/Wages/Contract Labor	INDIVIDUAL
$150.00	John Griffing	Georgetown	10/31/2017	Consulting Expense	INDIVIDUAL
$150.00	Kyle Benton	Round Rock	10/19/2018	Advertising Expense	INDIVIDUAL
$150.00	Signs & More	Houston	10/18/2017	Printing Expense	ENTITY
$149.90	Eureka!	Austin	01/19/2017	Food/Beverage Expense	ENTITY
$147.00	Baytown Chamber of Commerce	Baytown	12/06/2018	Office Overhead/Rental Expense	ENTITY
$147.00	US Postal Service	Deer Park	07/27/2017	Advertising Expense	ENTITY
$140.11	Meta Platforms Inc / Facebook	Palo Alto	01/02/2018	Advertising Expense	ENTITY
$140.00	La Porte Police Department	La Porte	10/18/2018	Event Expense	ENTITY
$139.89	Walmart Stores Inc	Austin	01/09/2017	Office Overhead/Rental Expense	ENTITY
$135.31	Moonkat Designs	La Porte	11/01/2017	Advertising Expense	ENTITY
$135.31	Vici Media Group	Longview	09/07/2017	Advertising Expense	ENTITY
$134.95	Amazon.com Inc	Seattle	01/22/2018	Office Overhead/Rental Expense	ENTITY
$132.35	Office Depot Inc	Pasadena	12/21/2017	Office Overhead/Rental Expense	ENTITY
$132.31	GODaddy.com	Scottsdale	06/15/2017	Advertising Expense	ENTITY
$128.82	Holiday Inn	Dallas	10/23/2017	Travel Out of District	ENTITY
$126.38	Walmart Stores Inc	Kemah	10/18/2018	Solicitation/Fundraising Expense	ENTITY
$125.00	Brandon Waltens	Austin	12/23/2017	Salaries/Wages/Contract Labor	INDIVIDUAL