Victoria Neave

Texas House of Representatives District 107

$91,363Cash on Hand

$359,388Total Contributions

$204,286Total 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)
$100.00	7-Eleven, Inc. Texas PAC (DISSOLVED)	Garland	02/19/2024	Travel In District	ENTITY
$100.00	bcp Beaumont Rainbow Room	Beaumont	06/14/2023	Gift/Awards/Memorials Expense	ENTITY
$100.00	Dallam County Democratic Party (P)	Dallas	11/20/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$100.00	ExxonMobil	Garland	02/14/2024	Travel In District	ENTITY
$100.00	Funky East Dallas Dems	Dallas	11/21/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$100.00	Funky East Dallas Dems	Dallas	11/28/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$100.00	Naleo Educational Fund	Los Angeles	09/06/2023	Fees	ENTITY
$100.00	National Hispanic Caucus of State Legislators	Washington	03/29/2023	Fees	ENTITY
$100.00	Qt	Dallas	01/28/2024	Travel In District	ENTITY
$100.00	target.com	Minneapolis	01/02/2024	Gift/Awards/Memorials Expense	ENTITY
$100.00	Texas Justice Democrats PAC	Dallas	08/25/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$99.10	Racetrac	Garland	01/22/2024	Travel In District	ENTITY
$95.00	Campaign Verify	Washington	01/02/2024	Office Overhead/Rental Expense	ENTITY
$91.45	Chilangos Tacos	Dallas	12/11/2023	Food/Beverage Expense	ENTITY
$91.15	Amazon.com Inc	Seattle	05/03/2023	Office Overhead/Rental Expense	ENTITY
$90.90	Stephanie Hernandez	Dallas	10/31/2023	Salaries/Wages/Contract Labor	INDIVIDUAL
$89.72	Panera Bread	Mesquite	10/07/2023	Event Expense	ENTITY
$88.86	Walmart Stores Inc	Garland	01/22/2024	Food/Beverage Expense	ENTITY
$88.33	La Calle Doce	Dallas	09/28/2023	Food/Beverage Expense	ENTITY
$85.36	Actblue Technical Services	Somerville	12/24/2023	Accounting/Banking	ENTITY
$83.29	The Westin Riverwalk San Antonio	San Antonio	09/08/2023	Food/Beverage Expense	ENTITY
$80.38	Uber Trip	San Francisco	01/29/2023	Travel Out of District	ENTITY
$80.21	Uber Trip	San Francisco	06/14/2023	Travel Out of District	ENTITY
$78.10	Ihop	Mesquite	11/20/2023	Food/Beverage Expense	ENTITY
$76.37	US Postal Service	Garland	02/06/2024	Office Overhead/Rental Expense	ENTITY