BRISCOE CAIN FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00917393- Internal id
ce52fb78-7cde-48c4-aba4-c69e1bce9f9f- Treasurer
- CURTIS, ELIZABETH
- Connected / sponsoring organization
- CAIN VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H6TX09124
Candidates
- CAIN, BRISCOE ROWELL III — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| SCHOOLCRAFT, ALAN | TEXAS HOUSE OF REPRESENTATIVES · STATE REPRESENTATIVE | MCQUEENEY, TX | 1 | $2,800 |
| BUMGARNER, CAROLINE MELINDA | SELF · PSYCHOLOGIST | FLOWER MOUND, TX | 1 | $1,000 |
| MARTIN, ELIZABETH | SELF · ATTORNEY RANCHER | BOERNE, TX | 1 | $500 |
| FUQUA, MATTHEW | BLAZER BUILDING · CONSTRUCTION | HOUSTON, TX | 1 | $500 |
| KELLEY, NATHAN | BLAZER BUILDING · CFO | HOUSTON, TX | 1 | $500 |
| KOCH, RYAN | STEAMSOS · CEO | DAYTON, TX | 1 | $300 |
| YARBROUGH, JACE R | SELF EMPLOYED · ATTORNEY | SANGER, TX | 1 | $250 |
| CAPETILLO, BRANDON | AIRGAS USA LLC · QUALITY MANAGER | BAYTOWN, TX | 1 | $250 |
| COFFEY, DEBRA | SMART START LLC · CHIEF GA EMERITUS | LAMPASAS, TX | 1 | $250 |
| ANDERSON, TUCKER | BLACKBRIDGE COUNSEL · ATTORNEY AND COUNSELOR AT LAW | DALLAS, TX | 1 | $250 |
| WALL, HENRY | MCCANN SERVICEDS · ENGINEER | DEER PARK, TX | 1 | $50 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-11 | DELANOYE STRATEGIES | PR SERVICES | — | $300 |
| 2026-02-11 | WINRED TECHNICAL SERVICES LLC | PAYMENT PROCESSING FEES | — | $148 |
| 2026-02-11 | DELANOYE STRATEGIES | PR SERVICES | — | $75 |
| 2026-02-11 | ANEDOT | PAYMENT PROCESSING FEES | — | $207 |
| 2026-02-06 | TRACTOR SUPPLY | SIGN MATERIALS | — | $43 |
| 2026-02-06 | USPS | POSTAGE & SHIPPING | — | $78 |
| 2026-02-05 | TEXAS CONSERVATIVE REVIEW | PRINT ADVERTISING | — | $21,500 |
| 2026-02-04 | LIBERTY VINDICATOR | PRINT ADVERTISING | — | $535 |
| 2026-02-03 | DEER PARK PRINTING | PRINTING | — | $51 |
| 2026-02-03 | GRIFFIN COMMUNICATIONS | DIRECT MAIL | — | $26,115 |
| 2026-02-02 | TRACTOR SUPPLY | SIGN MATERIALS | — | $175 |
| 2026-01-30 | TRACTOR SUPPLY | SIGN MATERIALS | — | $79 |
| 2026-01-30 | GREATER CLEVELAND CHAMBER OF COMMERCE | EVENT TICKETS | — | $350 |
| 2026-01-30 | DEER PARK PRINTING | PRINTING | — | $527 |
| 2026-01-29 | DEVINE PROMOTIONS | SIGNS | — | $1,488 |
| 2026-01-28 | DEER PARK PRINTING | PRINTING | — | $330 |
| 2026-01-26 | UBER | TRANSPORTATION | — | $14 |
| 2026-01-26 | SOUTHWEST AIRLINES | AIRFARE FEES | — | $8 |
| 2026-01-26 | SOUTHWEST AIRLINES | AIRFARE FEES | — | $35 |
| 2026-01-26 | GRAND HYATT | LODGING | — | $647 |
| 2026-01-26 | DOUBLETREE | MEALS | — | $10 |
| 2026-01-26 | UBER | TRANSPORTATION | — | $16 |
| 2026-01-26 | DEVINE PROMOTIONS | SIGNS | — | $9,422 |
| 2026-01-26 | UBER | TRANSPORTATION | — | $34 |
| 2026-01-26 | AT&T | PHONE SERVICE | — | $75 |
| 2026-01-26 | UBER | TRANSPORTATION | — | $10 |
| 2026-01-26 | UBER | TRANSPORTATION | — | $48 |
| 2026-01-26 | SOUTHWEST AIRLINES | AIRFARE FEES | — | $35 |
| 2026-01-26 | UBER | TRANSPORTATION | — | $27 |
| 2026-01-23 | THE WHAT'S UP RADIO PROGRAM WITH TERRY … | RADIO ADVERTISING | — | $10,000 |
| 2026-01-22 | GRIFFIN COMMUNICATIONS | STRATEGIC MANAGEMENT CONSULTING | — | $2,500 |
| 2026-01-21 | SOUTHWEST AIRLINES | AIRFARE | — | $851 |
| 2026-01-20 | GRIFFIN COMMUNICATIONS | DIRECT MAIL | — | $5,682 |
| 2026-01-20 | DAYTON VOLUNTEER FIRE DEPARTMENT | CONTRIBUTION | — | $600 |
| 2026-01-16 | HARRIS MEDIA | ONLINE FUNDRAISING | — | $5,025 |
| 2026-01-15 | BLUEBONNET NEWS | ONLINE ADVERTISING | — | $950 |
| 2026-01-14 | GRIFFIN COMMUNICATIONS | DIRECT MAIL | — | $23,828 |
| 2026-01-13 | GREER, ASHLEY | FIELDWORK/PUTTING UP SIGNS | — | $200 |
| 2026-01-12 | DOUBLETREE | HOTEL | — | $147 |
| 2026-01-12 | DEER PARK PRINTING | PRINTING | — | $527 |
| 2026-01-12 | DOUBLETREE | HOTEL | — | $148 |
| 2026-01-09 | PAC MANAGEMENT SERVICES LLC | COMPLIANCE SERVICES | — | $2,500 |
| 2026-01-09 | IMPERIUM FUNDRAISNG | FUNDRAISER CONSULTING & SERVICES | — | $8,383 |
| 2026-01-08 | BBTG HOLDINGS | RENT | — | $500 |
| 2026-01-05 | HARRIS MEDIA | ONLINE FUNDRAISING | — | $35,000 |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | PAYMENT PROCESSING FEES | — | $738 |
| 2025-12-31 | ANEDOT | PAYMENT PROCESSING FEES | — | $593 |
| 2025-12-30 | GREER, ASHLEY | FIELDWORK/PUTTING UP SIGNS | — | $300 |
| 2025-12-26 | GRIFFIN COMMUNICATIONS | DIRECT MAIL | — | $18,975 |
| 2025-12-22 | HYATT | HOTEL | — | $441 |
Connected on the graph
Inbound (6)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CAIN, BRISCOE ROWELL III | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | SCHOOLCRAFT, ALAN | contributed_to | $2,800 | fec_indiv | |
| 2025-11-03 | FUQUA, MATTHEW | contributed_to | $500 | fec_indiv | |
| 2025-11-03 | KELLEY, NATHAN | contributed_to | $500 | fec_indiv | |
| 2025-10-24 | BUMGARNER, CAROLINE MELINDA | contributed_to | $1,000 | fec_indiv | |
| 2025-10-23 | MARTIN, ELIZABETH | contributed_to | $500 | fec_indiv |