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)
$277.00	Baytown Chamber of Commerce	Baytown	06/12/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$275.00	Baytown Chamber of Commerce	Baytown	01/05/2023	Fees	ENTITY
$266.50	Campaign Monitor	Nashville	02/19/2024	Office Overhead/Rental Expense	ENTITY
$265.44	Campaign Monitor	Nashville	09/05/2023	Office Overhead/Rental Expense	ENTITY
$265.44	Campaign Monitor	Nashville	10/02/2023	Office Overhead/Rental Expense	ENTITY
$265.44	Campaign Monitor	Nashville	11/02/2023	Office Overhead/Rental Expense	ENTITY
$265.44	Campaign Monitor	Nashville	12/04/2023	Office Overhead/Rental Expense	ENTITY
$265.44	Campaign Monitor	Nashville	01/01/2024	Office Overhead/Rental Expense	ENTITY
$265.44	Campaign Monitor	Nashville	02/02/2024	Office Overhead/Rental Expense	ENTITY
$259.38	Vertical Raise	Coeur D Alene	08/30/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$255.00	Zach Reyna	Laredo	02/07/2024	Salaries/Wages/Contract Labor	INDIVIDUAL
$253.25	Perfect Strangers	Austin	02/11/2023	Food/Beverage Expense	ENTITY
$251.13	Walmart Stores Inc	Crosby	01/22/2024	Office Overhead/Rental Expense	ENTITY
$250.00	Adrienne Sun	Houston	07/21/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$250.00	Baytown Chamber of Commerce	Baytown	01/16/2024	Fees	ENTITY
$250.00	Pasadena Chamber of Commerce	Pasadena	08/21/2023	Fees	ENTITY
$244.90	Winred Technical Services LLC	Arlington	06/30/2023	Fees	ENTITY
$240.70	Party City	Sunset Valley	03/06/2023	Event Expense	ENTITY
$239.25	Doubletree Suites by Hilton	Austin	11/01/2023	Office Overhead/Rental Expense	ENTITY
$234.52	MailChimp	Atlanta	02/01/2023	Advertising Expense	ENTITY
$234.52	MailChimp	Atlanta	03/01/2023	Advertising Expense	ENTITY
$233.23	Winred Technical Services LLC	Arlington	01/25/2024	Fees	ENTITY
$228.62	Amazon.com Inc	Seattle	02/20/2024	Office Overhead/Rental Expense	ENTITY
$228.36	US Postal Service	Deer Park	02/01/2024	Office Overhead/Rental Expense	ENTITY
$226.51	Shoal Creek Saloon	Austin	02/24/2023	Food/Beverage Expense	ENTITY