BORDER HEALTH FEDERAL PAC

Federal · FEC · C00415752

See all $1.66M in research →
$1.66M
Total disbursements
44
Distinct vendors
1,322
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$334Kacross 12 months

Top vendors paid last 12 months · top 10

GONZALES-LEAL, NICOLE $58K Wages & Payroll · 16 txns ESCAMILLA, SANDRA MS $37K Wages & Payroll · 16 txns INTERNAL REVENUE SERVICES $20K Wages & Payroll · 8 txns DE LAGE LANDEN FINANCIAL SERVICES $12K Admin & Office · 7 txns WATER TOWER VILLAGE $12K Admin & Office · 7 txns COPYPLUS $9K Admin & Office · 8 txns ATT $8K Admin & Office · 7 txns TIME WARNER $7K Admin & Office · 8 txns AGUA CLEAR WATER SOLUTIONS $7K Admin & Office · 9 txns ENGIE RESOURCES $5K Admin & Office · 6 txns BH BORDER HEALTH FEDERAL PAC

Staff & officers 1 officer on file (FEC Form 1)

Perez, Ernie
Treasurer
No other committees with this officer name.

Spend by service category

Category Total spend Disbursements
Wages & Payroll $1,053,806 594
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 last 20 disbursements

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 ATT 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 RESOURCES 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