$1.65M
Direct disbursements
44
Distinct vendors
1,311
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$334Kacross 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 10 · $973,600 · 3 of 10 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 | 224 | $612,074 | Jan 2017 → Dec 2025 |
| Sandra Ms Escamilla | CONTRACT SERVICES | 175 | $268,024 | Jan 2017 → Dec 2025 |
| Prisylla Ms Jasso | CONTRACT SERVICES | 34 | $49,050 | Jan 2017 → Aug 2024 |
| Graciela Ms Lopez | CONTRACT SERVICES | 98 | $32,504 | Jul 2021 → Dec 2025 |
| Carlos Mr. Martinez | CONTRACT SERVICES | 2 | $3,254 | Nov 2019 → Feb 2025 |
| Richard Mr. Espinoza | CONTRACT SERVICES | 2 | $2,850 | Jun 2023 → Dec 2024 |
| Jose Maria Ruiz | CONTRACT SERVICES | 1 | $2,575 | May 2024 |
| David Mr. Jr. Cisneros | CONTRACT SERVICES | 1 | $1,819 | Apr 2019 |
| Mario Mr. Lizcano | CONTRACT LABOR | 1 | $1,000 | Dec 2024 |
| Patricia Salmeron | CONTRACT SERVICES | 1 | $450 | Nov 2019 |
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 1,311
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | LOPEZ, GRACIELA MS | CONTRACT SERVICES - MAINTENANCE/CLEANING | $282 |
| Dec 30, 2025 | MILLENNIUM | EQUIPMENT LEASE EXPENDITURE | $719 |
| Dec 30, 2025 | COPYPLUS | OFFICE SUPPLIES | $1,293 |
| Dec 30, 2025 | BROAD VOICE | TELEPHONE LINES | $503 |
| Dec 30, 2025 | AT&T | TELEPHONE LAND LINES | $1,257 |
| Dec 29, 2025 | TIME WARNER | TELEPHONE LAND LINES/INTERNET SERVICES | $864 |
| Dec 29, 2025 | AGUA CLEAR WATER SOLUTIONS | EQUIPMENT LEASE EXPENDITURE | $1,379 |
| Dec 26, 2025 | GONZALES-LEAL, NICOLE | CONTRACT SERVICES - SALARY EXPENDITURES | $3,673 |
| Dec 26, 2025 | ESCAMILLA, SANDRA MS | CONTRACT SERVICES - SALARY EXPENDITURE | $2,370 |
| Dec 24, 2025 | PAYWERX | PAYROLL SERVICES | $100 |
| Dec 23, 2025 | Engie | OFFICE ELECTRICITY EXPENDITURE | $825 |
| Dec 23, 2025 | ADT/PROTECTION 1 | SECURITY MONITORING SERVICE | $159 |
| Dec 18, 2025 | LOPEZ, GRACIELA MS | CONTRACT SERVICES - MAINTENANCE/CLEANING | $282 |
| Dec 15, 2025 | INTERNAL REVENUE SERVICES | QUARTERLY TAX DEPOSITS - IRS | $2,478 |
| Dec 15, 2025 | DE LAGE LANDEN FINANCIAL SERVICES | EQUIPMENT LEASE EXPENDITURE | $1,768 |
| Dec 11, 2025 | GONZALES-LEAL, NICOLE | CONTRACT SERVICES - SALARY EXPENDITURES | $3,673 |
| Dec 11, 2025 | ESCAMILLA, SANDRA MS | CONTRACT SERVICES - SALARY EXPENDITURE | $2,370 |
| Dec 4, 2025 | AGUA CLEAR WATER SOLUTIONS | EQUIPMENT LEASE EXPENDITURE | $689 |
| Dec 3, 2025 | LOPEZ, GRACIELA MS | CONTRACT SERVICES - MAINTENANCE/CLEANING | $282 |
| Dec 1, 2025 | Water Tower Village | OFFICE LEASE EXPENDITURE | $1,650 |