TEXAS ASSOCIATION FOR HOME CARE & HOSPICE, INC. TEXAS HOME CARE & HOSPICE PAC- FEDERAL
— · type Q · designation U
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- FEC committee id
C00393728- Internal id
614060a4-61ff-4a96-9042-a11b5464d128- Treasurer
- HAMMON, RACHEL MS.
- Organization type
T— Trade association- Filing frequency
M— Monthly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $56,617 | $0 | $68,161 | $76,958 | $56,617 | $0 |
| 2024 | $60,760 | $0 | $63,766 | $68,161 | $60,760 | $0 |
| 2022 | $58,884 | $0 | $32,118 | $63,766 | $58,884 | $0 |
| 2020 | $43,704 | $0 | $19,886 | $32,118 | $43,704 | $0 |
| 2018 | $40,895 | $0 | $45,138 | $19,886 | $500 | $0 |
| 2016 | $76,805 | $0 | $59,153 | $45,154 | $76,805 | $0 |
| 2014 | $78,136 | $0 | $51,809 | $59,153 | $78,136 | $0 |
| 2012 | $104,272 | $0 | $23,767 | $51,809 | $2,808 | $0 |
| 2010 | $85,810 | $0 | $14,412 | $23,767 | $750 | $0 |
| 2008 | $66,686 | $0 | $15,788 | $14,412 | $66,686 | $0 |
| 2006 | $58,242 | $0 | $13,668 | $15,788 | $58,242 | $0 |
| 2004 | $20,785 | $0 | $0 | $13,668 | $500 | $0 |
Candidates
No candidate relationships on file.
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| JACKSON, DAVID MR. | CHOICE HEALTH AT HOME · CHIEF EXECUTIVE OFFICER | SPICEWOOD, TX | 1 | $2,500 |
| LANIER, KATRINA MS. | CHOICE HEALTH AT HOME · CHIEF GROWTH OFFICER | TYLER, TX | 1 | $2,500 |
| LOPEZ, BRANDIS WILMORE | PAM HEALTH AT HOME BRIDGEWAY · OWNER | BUDA, TX | 1 | $100 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-12-31 | H2TX03290 | 24K | $500 |
| 2025-11-18 | CORNYN, JOHN SEN | 24K | $1,000 |
| 2025-11-03 | FALLON, PATRICK | 24K | $500 |
| 2025-09-10 | WILLIAMS, ROGER | 24K | $1,000 |
| 2025-09-10 | CASTRO, JOAQUIN | 24K | $500 |
| 2025-09-10 | CASAR, GREG | 24K | $1,000 |
| 2025-09-10 | WEBER, RANDY | 24K | $1,000 |
| 2025-09-09 | GONZALES, ERNEST ANTHONY TONY II | 24K | $1,000 |
| 2025-09-09 | DE LA CRUZ, MONICA | 24K | $1,000 |
| 2025-06-25 | PFLUGER, AUGUST LEE II | 24K | $5,000 |
| 2025-06-19 | GOLDMAN, CRAIG | 24K | $500 |
| 2025-05-07 | CORNYN, JOHN SEN | 24K | $1,000 |
| 2025-04-28 | GONZALES, ERNEST ANTHONY TONY II | 24K | $500 |
| 2025-04-21 | MORAN, NATHANIEL QUENTIN | 24K | $5,000 |
| 2025-04-15 | VEASEY, MARC ALLISON | 24K | $2,000 |
| 2025-04-14 | JOHNSON, JULIE | 24K | $1,000 |
| 2025-04-14 | ARRINGTON, JODEY | 24K | $2,500 |
| 2025-04-01 | ELLZEY, JOHN KEVIN SR. | 24K | $1,500 |
| 2025-03-10 | VAN DUYNE, ELIZABETH ANN | 24K | $5,000 |
| 2022-11-18 | ROY, CHIP | 24K | $500 |
| 2022-10-28 | DOGGETT, LLOYD | 24K | $2,000 |
| 2022-09-20 | VAN DUYNE, ELIZABETH ANN | 24K | $1,000 |
| 2022-09-19 | CARTER, JOHN R REP. | 24K | $500 |
| 2022-08-09 | PFLUGER, AUGUST LEE II | 24K | $500 |
| 2022-07-06 | GRANGER, KAY | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-26 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2026-02-26 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2026-02-26 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2026-02-26 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $9 |
| 2026-02-26 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2026-02-26 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $7 |
| 2026-02-26 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2026-02-26 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2026-02-26 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2026-02-26 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $6 |
| 2026-02-26 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2026-02-26 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2026-02-26 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2026-02-26 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2026-02-26 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $6 |
| 2026-02-26 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2026-02-10 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $2,989 |
| 2025-12-31 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2025-12-31 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-31 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2025-12-31 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-31 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-31 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-31 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $6 |
| 2025-12-31 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2025-12-31 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2025-12-31 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2025-11-21 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2025-11-21 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $6 |
| 2025-11-18 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2025-11-12 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-11-12 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-11-12 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2025-10-26 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2025-10-26 | PAYPAL | CREDIT CARD PROCESSING FEE | — | $1 |
| 2025-10-22 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2025-10-21 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2025-10-20 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $6 |
| 2025-10-17 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2025-10-16 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2025-10-12 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2025-10-09 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2025-10-06 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-10-05 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-09-30 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-09-30 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2025-09-30 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2025-09-30 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $6 |
| 2025-09-19 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2025-09-11 | PAYPAL | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $3 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-29 | JACKSON, DAVID MR. | contributed_to | $2,500 | fec_indiv | |
| 2025-10-29 | LANIER, KATRINA MS. | contributed_to | $2,500 | fec_indiv |
Outbound (41)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-11-18 | contributed_to | Cornyn, John | $1,000 | pas2 | |
| 2025-11-03 | contributed_to | Fallon, Pat | $500 | pas2 | |
| 2025-09-10 | contributed_to | Castro, Joaquin | $500 | pas2 | |
| 2025-09-10 | contributed_to | Weber, Randy K. Sr. | $1,000 | pas2 | |
| 2025-09-10 | contributed_to | Williams, Roger | $1,000 | pas2 | |
| 2025-09-10 | contributed_to | Casar, Greg | $1,000 | pas2 | |
| 2025-09-09 | contributed_to | Gonzales, Tony | $1,000 | pas2 | |
| 2025-09-09 | contributed_to | De La Cruz, Monica | $1,000 | pas2 | |
| 2025-06-25 | contributed_to | Pfluger, August | $5,000 | pas2 | |
| 2025-06-19 | contributed_to | Goldman, Craig A. | $500 | pas2 | |
| 2025-05-07 | contributed_to | Cornyn, John | $1,000 | pas2 | |
| 2025-04-28 | contributed_to | Gonzales, Tony | $500 | pas2 | |
| 2025-04-21 | contributed_to | Moran, Nathaniel | $5,000 | pas2 | |
| 2025-04-15 | contributed_to | Veasey, Marc A. | $2,000 | pas2 | |
| 2025-04-14 | contributed_to | Johnson, Julie | $1,000 | pas2 | |
| 2025-04-14 | contributed_to | Arrington, Jodey C. | $2,500 | pas2 | |
| 2025-04-01 | contributed_to | Ellzey, Jake | $1,500 | pas2 | |
| 2025-03-10 | contributed_to | Van Duyne, Beth | $5,000 | pas2 | |
| 2022-11-18 | contributed_to | Roy, Chip | $500 | pas2 | |
| 2022-10-28 | contributed_to | Doggett, Lloyd | $2,000 | pas2 | |
| 2022-09-20 | contributed_to | Van Duyne, Beth | $1,000 | pas2 | |
| 2022-09-19 | contributed_to | Carter, John R. | $500 | pas2 | |
| 2022-08-09 | contributed_to | Pfluger, August | $500 | pas2 | |
| 2022-07-06 | contributed_to | Granger, Kay | $1,000 | pas2 | |
| 2022-06-22 | contributed_to | Garcia, Sylvia R. | $500 | pas2 | |
| 2022-05-05 | contributed_to | Allred, Colin Z. | $500 | pas2 | |
| 2022-05-05 | contributed_to | Gonzalez, Vicente | $500 | pas2 | |
| 2021-12-08 | contributed_to | Babin, Brian | $500 | pas2 | |
| 2021-12-08 | contributed_to | Williams, Roger | $500 | pas2 | |
| 2021-12-02 | contributed_to | Cornyn, John | $500 | pas2 | |
| 2021-11-10 | contributed_to | Cuellar, Henry | $5,000 | pas2 | |
| 2021-09-28 | contributed_to | Crenshaw, Dan | $1,000 | pas2 | |
| 2021-09-16 | contributed_to | Ellzey, Jake | $500 | pas2 | |
| 2021-09-13 | contributed_to | HARRINGTON, RICKY DALE MR. JR | $500 | pas2 | |
| 2021-06-24 | contributed_to | Fallon, Pat | $500 | pas2 | |
| 2021-06-08 | contributed_to | Jackson, Ronny | $500 | pas2 | |
| 2021-05-20 | contributed_to | Sessions, Pete | $500 | pas2 | |
| 2021-05-19 | contributed_to | Veasey, Marc A. | $5,000 | pas2 | |
| 2021-04-22 | contributed_to | Pfluger, August | $500 | pas2 | |
| 2021-03-25 | contributed_to | Nehls, Troy E. | $500 | pas2 | |
| 2021-03-23 | contributed_to | Doggett, Lloyd | $1,000 | pas2 |