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)
$225.00	Joe Garza	Austin	02/07/2024	Salaries/Wages/Contract Labor	INDIVIDUAL
$218.53	MailChimp	Atlanta	04/03/2023	Advertising Expense	ENTITY
$218.53	MailChimp	Atlanta	05/01/2023	Advertising Expense	ENTITY
$218.53	MailChimp	Atlanta	06/01/2023	Advertising Expense	ENTITY
$218.53	MailChimp	Atlanta	07/01/2023	Office Overhead/Rental Expense	ENTITY
$218.53	MailChimp	Atlanta	07/31/2023	Office Overhead/Rental Expense	ENTITY
$215.42	Amazon.com Inc	Seattle	01/05/2024	Office Overhead/Rental Expense	ENTITY
$211.08	VistaPrint	Lexington	10/06/2023	Advertising Expense	ENTITY
$210.00	US Postal Service	Deer Park	06/08/2023	Office Overhead/Rental Expense	ENTITY
$207.83	Amazon.com Inc	Seattle	02/21/2023	Office Overhead/Rental Expense	ENTITY
$204.97	At&t Hotel and Conference Center	Austin	03/25/2023	Office Overhead/Rental Expense	ENTITY
$204.77	Texas Federation of Republican Women PAC	Austin	06/28/2023	Fees	ENTITY
$202.85	Doubletree Suites by Hilton	Austin	10/23/2023	Office Overhead/Rental Expense	ENTITY
$202.54	MailChimp	Atlanta	01/03/2023	Advertising Expense	ENTITY
$200.00	Alexander Chapa	Austin	02/21/2024	Salaries/Wages/Contract Labor	INDIVIDUAL
$200.00	Zach Reyna	Laredo	02/08/2024	Salaries/Wages/Contract Labor	INDIVIDUAL
$196.95	US Postal Service	Highlands	01/23/2024	Office Overhead/Rental Expense	ENTITY
$194.76	Amazon.com Inc	Seattle	06/29/2023	Advertising Expense	ENTITY
$191.61	Walmart Stores Inc	Crosby	02/20/2024	Office Overhead/Rental Expense	ENTITY
$185.38	Doubletree Suites by Hilton	Austin	10/24/2023	Office Overhead/Rental Expense	ENTITY
$182.78	Marriott Hotels	Pflugerville	07/13/2023	Office Overhead/Rental Expense	ENTITY
$181.86	Academy Sports + Outdoors	Katy	05/15/2023	Advertising Expense	ENTITY
$179.64	At Home	Austin	01/03/2023	Office Overhead/Rental Expense	ENTITY
$177.55	Doubletree Suites by Hilton	Austin	07/12/2023	Office Overhead/Rental Expense	ENTITY
$175.87	Kerbey Lane Cafe	Austin	01/23/2023	Food/Beverage Expense	ENTITY