BORDER HEALTH PAC

Texas · TEC · 00055547

See all $20.92M in research →
$5.59M
Direct disbursements
329
Distinct vendors
4,432
Disbursement rows
$15.33M
Independent expenditures
Sep 2005 – Jun 2026
Activity window
$159Kacross 12 months

Top vendors paid last 12 months · top 10

VAMOS SCHOLARSHIP $30K Contributions & Transfers · 1 txn Valley Alliance of Mentors for Opport… $30K Contributions & Transfers · 1 txn HOSPAC $20K Contributions & Transfers · 2 txns Water Tower Village $19K Admin & Office · 12 txns CANTU CONSULTING $16K Strategy & Research · 1 txn GONZALES-LEAL, NICOLE $11K Wages & Payroll · 2 txns RENAISSANCE CANCER FOUNDATION $10K Contributions & Transfers · 1 txn FLORES JJ MR $8K Travel & Events · 2 txns CHARCUTERIE CUTIE $4K Travel & Events · 1 txn Texas Workforce Commission $1K Other / Unclassified · 1 txn BH BORDER HEALTH PAC

Spend by category

all-cycle
Wages & Payroll $1.91M Contributions & Transfers $1.39M Admin & Office $607K Legal & Compliance $393K Software & Tech $278K Travel & Events $268K Print & Mail $94K Field & Voter Contact $45K Fundraising $24K Strategy & Research $21K Media $11K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $1,907,540 1,485
Contributions & Transfers $1,388,312 138
Admin & Office $607,312 1,149
Other / Unclassified $542,028 484
Legal & Compliance $392,776 351
Software & Tech $277,536 201
Travel & Events $267,791 303
Print & Mail $93,558 145
Field & Voter Contact $44,701 20
Fundraising $24,476 139
Strategy & Research $21,381 3
Media $11,445 6
Digital $9,416 5

Recent activity showing 20 of 4,432

Date Vendor Purpose Amount
Jun 11, 2026 GONZALES-LEAL, NICOLE contract labor expenditure $794
Jun 9, 2026 Water Tower Village lease rent expenditure $1,650
May 13, 2026 Valley Alliance of Mentors for Opportunities Donation $30,000
May 5, 2026 Water Tower Village office lease expenditure $1,650
Apr 6, 2026 Water Tower Village lease expenditure $1,331
Mar 5, 2026 Water Tower Village office lease expenditure $1,331
Feb 27, 2026 CANTU CONSULTING Contract consulting services expenditure $15,724
Feb 26, 2026 FIRST NATIONAL BANK bank servicing fee expenditure $3
Feb 25, 2026 HOSPAC donation $10,000
Feb 13, 2026 Water Tower Village lease rental expenditure $2,931
Feb 12, 2026 RENAISSANCE CANCER FOUNDATION donation $10,000
Jan 16, 2026 Water Tower Village lease rental expenditure $2,439
Dec 15, 2025 CHARCUTERIE CUTIE membership food & beverage expenditure $4,373
Dec 15, 2025 FRANSTRO DIANA MS cleaning service expenditure $220
Dec 12, 2025 FLORES JJ MR food and beverage - member ship meeting - expenditure $5,765
Dec 1, 2025 FIRST NATIONAL BANK bank servicing fee expenditure $198
Nov 28, 2025 Water Tower Village office lease expenditure $1,331
Nov 14, 2025 Water Tower Village office lease rental expenditure $1,331
Nov 7, 2025 GONZALES-LEAL, NICOLE contract salary expenditure $10,000
Oct 31, 2025 Texas Workforce Commission twc assessment expenditure $1,322