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.

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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)
$35.17	Google Inc	Mountain View	02/01/2024	Advertising Expense	ENTITY
$35.16	GODaddy.com	Scottsdale	12/28/2023	Office Overhead/Rental Expense	ENTITY
$35.06	Dollar General	Deer Park	02/23/2024	Office Overhead/Rental Expense	ENTITY
$35.00	Baytown Chamber of Commerce	Baytown	01/26/2023	Fees	ENTITY
$35.00	Baytown Chamber of Commerce	Baytown	08/24/2023	Fees	ENTITY
$35.00	Pasadena Chamber of Commerce	Pasadena	04/18/2023	Fees	ENTITY
$35.00	Pasadena Chamber of Commerce	Pasadena	05/04/2023	Fees	ENTITY
$35.00	Pasadena Chamber of Commerce	Pasadena	05/16/2023	Fees	ENTITY
$35.00	Pasadena Chamber of Commerce	Pasadena	07/05/2023	Fees	ENTITY
$32.92	Uber Technologies Inc	San Francisco	03/02/2023	Transportation Equipment And Related Expense	ENTITY
$30.28	Uber Technologies Inc	San Francisco	04/10/2023	Transportation Equipment And Related Expense	ENTITY
$30.00	La Porte-Bayshore Chamber of Commerce	La Porte	03/06/2023	Fees	ENTITY
$30.00	Pasadena Chamber of Commerce	Pasadena	03/13/2023	Fees	ENTITY
$29.85	Aggregated Unitemized Expenditures		01/17/2023	Other	ENTITY
$29.85	Spokeo	Pasadena	02/22/2023	Office Overhead/Rental Expense	ENTITY
$29.85	Spokeo	Pasadena	05/22/2023	Office Overhead/Rental Expense	ENTITY
$29.85	Spokeo	Pasadena	08/20/2023	Advertising Expense	ENTITY
$29.85	Spokeo	Pasadena	02/20/2024	Office Overhead/Rental Expense	ENTITY
$29.23	Deer Park Printing	Deer Park	10/09/2023	Advertising Expense	ENTITY
$28.65	Hill Country Springs	Austin	05/01/2023	Office Overhead/Rental Expense	ENTITY
$27.93	Uber Technologies Inc	San Francisco	04/10/2023	Transportation Equipment And Related Expense	ENTITY
$27.15	Hill Country Springs	Austin	11/01/2023	Food/Beverage Expense	ENTITY
$27.15	Hill Country Springs	Austin	01/03/2024	Office Overhead/Rental Expense	ENTITY
$27.04	Uber Technologies Inc	San Francisco	09/13/2023	Transportation Equipment And Related Expense	ENTITY
$27.03	Lowe's Home Center LLC	Pasadena	01/18/2024	Office Overhead/Rental Expense	ENTITY