$1.81M
Direct disbursements
47
Distinct vendors
1,425
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$323Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Perez, Ernie
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for BORDER HEALTH FEDERAL PAC — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by BORDER HEALTH FEDERAL PAC top 13 · $1,065,923 · 3 of 13 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Nicole Gonzales-leal | CONTRACT SERVICES | 237 | $662,116 | Jan 2017 → Jun 2026 |
| Sandra Ms Escamilla | CONTRACT SERVICES | 188 | $302,444 | Jan 2017 → Jun 2026 |
| Prisylla Ms Jasso | CONTRACT SERVICES | 34 | $49,050 | Jan 2017 → Aug 2024 |
| Graciela Ms Lopez | CONTRACT SERVICES | 109 | $35,728 | Jul 2021 → Jun 2026 |
| Carlos Mr. Martinez | CONTRACT SERVICES | 3 | $4,754 | Nov 2019 → Mar 2026 |
| Richard Mr. Espinoza | CONTRACT SERVICES | 2 | $2,850 | Jun 2023 → Dec 2024 |
| Jose Maria Ruiz | CONTRACT SERVICES | 1 | $2,575 | May 2024 |
| Samuel Mr. Salinas | CONTRACT SERVICES | 5 | $1,987 | Jan 2026 → Jun 2026 |
| David Mr. Jr. Cisneros | CONTRACT SERVICES | 1 | $1,819 | Apr 2019 |
| Mario Mr. Lizcano | CONTRACT LABOR | 1 | $1,000 | Dec 2024 |
| Minerva Ms Echols | CONTRACT SERVICES | 3 | $930 | Jan 2026 → Jun 2026 |
| Patricia Salmeron | CONTRACT SERVICES | 1 | $450 | Nov 2019 |
| Diana Ms Fraustro | CONTRACT SERVICES | 1 | $220 | Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,046,159 | 583 |
| Admin & Office | $437,541 | 596 |
| Contributions & Transfers | $76,000 | 6 |
| Software & Tech | $40,948 | 22 |
| Other / Unclassified | $23,787 | 43 |
| Travel & Events | $19,471 | 22 |
| Legal & Compliance | $7,278 | 9 |
| Fundraising | $544 | 29 |
| Print & Mail | $254 | 1 |
Recent activity showing 20 of 1,425
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | TIME WARNER | TELEPHONE LAND LINES/INTERNET SERVICES | $952 |
| Jun 30, 2026 | FIRST NATIONAL BANK | BANK SEVICE FEE | $3 |
| Jun 26, 2026 | Broad Voice | TELEPHONE LINES | $654 |
| Jun 25, 2026 | PAYWERX | PAYROLL SERVICES | $112 |
| Jun 25, 2026 | GONZALES-LEAL, NICOLE | CONTRACT SERVICES - SALARY EXPENDITURES | $3,899 |
| Jun 25, 2026 | ESCAMILLA, SANDRA MS | CONTRACT SERVICES - SALARY EXPENDITURE | $2,572 |
| Jun 24, 2026 | DE LAGE LANDEN FINANCIAL SERVICES | EQUIPMENT LEASE EXPENDITURE | $1,449 |
| Jun 23, 2026 | AGUA CLEAR WATER SOLUTIONS | EQUIPMENT LEASE EXPENDITURE | $689 |
| Jun 18, 2026 | LOPEZ, GRACIELA MS | CONTRACT SERVICES - MAINTENANCE/CLEANING | $282 |
| Jun 18, 2026 | Engie | OFFICE ELECTRICITY EXPENDITURE | $938 |
| Jun 16, 2026 | SALINAS, SAMUEL MR. | CONTRACT SERVICES - IT EXPENDITURE | $300 |
| Jun 15, 2026 | AT&T | TELEPHONE LAND LINES | $1,002 |
| Jun 11, 2026 | GONZALES-LEAL, NICOLE | CONTRACT SERVICES - SALARY EXPENDITURES | $3,799 |
| Jun 11, 2026 | ESCAMILLA, SANDRA MS | CONTRACT SERVICES - SALARY EXPENDITURE | $2,572 |
| Jun 10, 2026 | ECHOLS, MINERVA MS | CONTRACT SERVICES - LABOR EXPENDITURE | $300 |
| Jun 9, 2026 | Water Tower Village | OFFICE LEASE EXPENDITURE | $1,650 |
| Jun 3, 2026 | LOPEZ, GRACIELA MS | CONTRACT SERVICES - MAINTENANCE/CLEANING | $282 |
| May 29, 2026 | LONE STAR SHREDDING DOCUMENT MANAGEMENT SOLUTIONS | SHREDDING DOCUMENT EXPENDITURE | $75 |
| May 29, 2026 | FIRST NATIONAL BANK | BANK SEVICE FEE | $3 |
| May 29, 2026 | Broad Voice | TELEPHONE LINES | $643 |