research · filer

BORDER HEALTH PAC

Texas · TEC · 00055547

$15.02M
Total disbursements
336
Distinct vendors
4,722
Disbursement rows
$15.30M
Independent expenditures
Sep 2005 – Apr 2026
Activity window
$136Kacross 12 months

Top vendors paid last 12 months · top 10

VAMOS SCHOLARSHIP $30K Contributions & Transfers · 1 txn HOSPAC $20K Contributions & Transfers · 2 txns WATER TOWER VILLAGE $17K Other / Unclassified · 11 txns CANTU CONSULTING $16K Strategy & Research · 1 txn RENAISSANCE CANCER FOUNDATION $10K Contributions & Transfers · 1 txn GONZALEZ-LEAL NICOLE MS $10K Wages & Payroll · 1 txn CORNER STONE CAFE $9K Travel & Events · 1 txn FLORES JJ MR $8K Travel & Events · 2 txns FISHING FOR HOPE HOPE FAMILY HEALTH C… $8K Contributions & Transfers · 1 txn CHARCUTERIE CUTIE $4K Travel & Events · 1 txn BH BORDER HEALTH PAC

Spend by service category

Category Total spend Disbursements
Other / Unclassified $9,991,969 801
Wages & Payroll $2,030,366 1,578
Contributions & Transfers $1,442,812 141
Admin & Office $445,586 1,037
Travel & Events $320,834 335
Software & Tech $283,092 214
Legal & Compliance $276,478 275
Print & Mail $117,823 164
Field & Voter Contact $44,701 20
Fundraising $24,572 142
Strategy & Research $23,781 4
Media $11,445 6
Digital $9,416 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
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 LONE STAR 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 LONE STAR 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 GONZALEZ-LEAL NICOLE MS contract salary expenditure $10,000
Oct 31, 2025 TEXAS WORKFORCE COMMISSION twc assessment expenditure $1,322
Oct 23, 2025 FLORES JJ MR contract labor $2,430
Oct 7, 2025 WATER TOWER VILLAGE office lease expenditure $1,331
Oct 3, 2025 VAMOS SCHOLARSHIP donation expeniture $30,000
Oct 1, 2025 HOSPAC Donation expenditure $10,000