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.

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)
$75.79	Hotel Emma	San Antonio	08/25/2023	Food/Beverage Expense	ENTITY
$75.22	Central Market	Austin	01/09/2023	Food/Beverage Expense	ENTITY
$75.00	National Latino Law Enforcement Organization - Greater Dallas Chapter	Dallas	12/19/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$73.41	El Tizoncito	Dallas	09/20/2023	Food/Beverage Expense	ENTITY
$73.07	Italia Express	Dallas	01/21/2024	Food/Beverage Expense	ENTITY
$72.64	The Hamilton	Washington	06/15/2023	Food/Beverage Expense	ENTITY
$72.39	Los Rancheros	Dallas	06/24/2023	Food/Beverage Expense	ENTITY
$71.82	Tony Cheng	Washington	06/14/2023	Food/Beverage Expense	ENTITY
$69.95	Ascension Coffee	Dallas	09/28/2023	Food/Beverage Expense	ENTITY
$69.82	Costco Wholesale	Dallas	02/01/2024	Food/Beverage Expense	ENTITY
$68.00	Courtyard Austin	Austin	01/26/2023	Office Overhead/Rental Expense	ENTITY
$67.69	On the Border Mexican Grill & Cantina	Garland	02/01/2024	Food/Beverage Expense	ENTITY
$67.66	Target Corporation	Mesquite	11/18/2023	Office Overhead/Rental Expense	ENTITY
$66.95	Uber Technologies Inc	San Francisco	11/09/2023	Food/Beverage Expense	ENTITY
$65.99	Uber Trip	San Francisco	02/11/2023	Travel Out of District	ENTITY
$65.38	Braum's Ice Cream & Dairy Store	Garland	01/27/2024	Food/Beverage Expense	ENTITY
$64.32	GODaddy.com	Scottsdale	07/08/2023	Office Overhead/Rental Expense	ENTITY
$64.30	Uber Trip	San Francisco	01/21/2023	Travel Out of District	ENTITY
$62.44	Chicken Express	Garland	02/17/2024	Food/Beverage Expense	ENTITY
$61.87	Ready Refresh by Nestle	Dallas	05/08/2023	Office Overhead/Rental Expense	ENTITY
$61.87	Ready Refresh by Nestle	Dallas	06/06/2023	Office Overhead/Rental Expense	ENTITY
$60.75	Residence Inn and Suites	Austin	01/12/2023	Office Overhead/Rental Expense	ENTITY
$59.84	Pollo Regio	Dallas	11/04/2023	Food/Beverage Expense	ENTITY
$58.73	Uber Trip	San Francisco	01/28/2023	Travel Out of District	ENTITY
$57.43	Uber Trip	San Francisco	04/03/2023	Travel Out of District	ENTITY