Briscoe Cain

Texas House of Representatives District 128

$217,025Cash on Hand

$440,205Total Contributions

$445,105Total 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)
$60.00	Houston Area Pastor Council	Houston	09/21/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$60.00	Houston Area Pastor Council	Houston	10/16/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$60.00	La Porte-Bayshore Chamber of Commerce	La Porte	03/06/2023	Fees	ENTITY
$59.80	Market Scratch Kitchen	Georgetown	01/26/2024	Food/Beverage Expense	ENTITY
$56.48	Google Inc	Mountain View	01/01/2024	Office Overhead/Rental Expense	ENTITY
$56.38	Amazon.com Inc	Seattle	01/21/2023	Office Overhead/Rental Expense	ENTITY
$55.83	Uber Technologies Inc	San Francisco	11/01/2023	Transportation Equipment And Related Expense	ENTITY
$55.80	Target Corporation	Austin	05/08/2023	Office Overhead/Rental Expense	ENTITY
$55.37	Chipotle Mexican Grill	Austin	03/16/2023	Food/Beverage Expense	ENTITY
$55.21	Buc-ee's	Madisonville	06/21/2023	Travel Out of District	ENTITY
$55.00	Current Revolt	The Colony	01/17/2023	Office Overhead/Rental Expense	ENTITY
$55.00	Current Revolt	The Colony	01/14/2024	Office Overhead/Rental Expense	ENTITY
$54.13	Legislative Solutions Inc	Austin	01/03/2023	Office Overhead/Rental Expense	ENTITY
$53.76	AT&T Services Inc	Dallas	01/17/2023	Office Overhead/Rental Expense	ENTITY
$53.76	AT&T Services Inc	Dallas	02/16/2023	Office Overhead/Rental Expense	ENTITY
$53.76	AT&T Services Inc	Dallas	09/18/2023	Office Overhead/Rental Expense	ENTITY
$53.76	AT&T Services Inc	Dallas	10/17/2023	Office Overhead/Rental Expense	ENTITY
$53.76	AT&T Services Inc	Dallas	01/15/2024	Office Overhead/Rental Expense	ENTITY
$53.76	AT&T Services Inc	Dallas	02/16/2024	Office Overhead/Rental Expense	ENTITY
$53.30	Yard House	Irving	10/12/2023	Food/Beverage Expense	ENTITY
$52.89	Chevron Texaco	Crosby	10/13/2023	Transportation Equipment And Related Expense	ENTITY
$52.49	Etsy	Brooklyn	05/12/2023	Gift/Awards/Memorials Expense	ENTITY
$50.00	Baytown Chamber of Commerce	Baytown	03/21/2023	Fees	ENTITY
$50.00	Baytown Chamber of Commerce	Baytown	07/17/2023	Fees	ENTITY
$50.00	Baytown Chamber of Commerce	Baytown	10/10/2023	Fees	ENTITY