Briscoe Cain

Texas House of Representatives District 128

$217,025Cash on Hand

$319,708Total Contributions

$271,432Total 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)
$186.55	MailChimp	Atlanta	07/01/2022	Office Overhead/Rental Expense	ENTITY
$186.55	MailChimp	Atlanta	08/01/2022	Office Overhead/Rental Expense	ENTITY
$186.55	MailChimp	Atlanta	09/01/2022	Office Overhead/Rental Expense	ENTITY
$186.55	MailChimp	Atlanta	09/30/2022	Advertising Expense	ENTITY
$186.32	Winred Technical Services LLC	Arlington	10/15/2022	Fees	ENTITY
$186.00	Larry M Hicks CPA	Houston	09/13/2021	Accounting/Banking	ENTITY
$181.33	Party City	Pasadena	10/12/2022	Event Expense	ENTITY
$181.22	MailChimp	Atlanta	09/01/2021	Advertising Expense	ENTITY
$181.22	MailChimp	Atlanta	10/01/2021	Advertising Expense	ENTITY
$181.22	MailChimp	Atlanta	11/01/2021	Advertising Expense	ENTITY
$181.22	MailChimp	Atlanta	12/01/2021	Advertising Expense	ENTITY
$181.22	MailChimp	Atlanta	01/03/2022	Office Overhead/Rental Expense	ENTITY
$181.22	MailChimp	Atlanta	02/01/2022	Advertising Expense	ENTITY
$178.70	Home2 Syuites by Hilton	Bedford	02/24/2022	Travel Out of District	ENTITY
$174.41	Winred Technical Services LLC	Arlington	10/08/2022	Fees	ENTITY
$172.00	Larry M Hicks CPA	Houston	10/20/2021	Accounting/Banking	ENTITY
$167.50	Sahay Market	Frisco	09/16/2022	Food/Beverage Expense	ENTITY
$166.66	Hilton Hotels and Resorts	Austin	09/30/2022	Travel Out of District	ENTITY
$166.56	Austin Energy - City of Austin Utilities	Austin	02/09/2021	Office Overhead/Rental Expense	ENTITY
$166.00	US Postal Service	Deer Park	06/22/2021	Office Overhead/Rental Expense	ENTITY
$164.91	Gringo's Mexican Kitchen	La Porte	05/27/2022	Event Expense	ENTITY
$164.38	Texas Federation of Republican Women PAC	Austin	05/31/2022	Fees	ENTITY
$162.45	Austin Energy - City of Austin Utilities	Austin	03/15/2021	Office Overhead/Rental Expense	ENTITY
$162.36	Apple Inc	Cupertino	05/20/2022	Polling Expense	ENTITY
$161.03	Hilton Hotels and Resorts	Austin	11/18/2021	Travel In District	ENTITY