BORDER HEALTH FEDERAL PAC
— · type Q · designation U
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- FEC committee id
C00415752- Internal id
68876435-ccdc-49ce-9132-84f586e7daa4- Treasurer
- PEREZ, ERNIE
- Filing frequency
Q— Quarterly
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 | $452,318 | $0 | $1,686,328 | $1,648,370 | $452,318 | $0 |
| 2024 | $912,101 | $0 | $1,739,885 | $1,686,328 | $912,101 | $0 |
| 2022 | $882,466 | $0 | $1,260,762 | $1,739,885 | $882,466 | $0 |
| 2020 | $873,965 | $0 | $758,803 | $1,260,762 | $873,965 | $0 |
| 2018 | $1,038,410 | $0 | $319,214 | $758,803 | $1,038,410 | $0 |
| 2016 | $1,141,348 | $0 | $664,840 | $319,214 | $1,141,348 | $0 |
| 2014 | $942,586 | $0 | $805,236 | $664,840 | $942,586 | $0 |
| 2012 | $930,667 | $0 | $907,854 | $805,236 | $930,667 | $0 |
| 2010 | $727,206 | $0 | $832,724 | $908,154 | $727,206 | $0 |
| 2008 | $637,213 | $0 | $388,383 | $832,724 | $637,213 | $0 |
| 2006 | $398,431 | $0 | $0 | $388,383 | $398,431 | $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 |
|---|---|---|---|---|
| GALINDO, EUGENIO | SELF-EMPLOYED · PHYSICIAN | MCALLEN, TX | 1 | $400 |
| GARZA, RENE | SELFEMPLOYED · PRIVATE INVESTOR | MCALLEN, TX | 1 | $400 |
| MERCADO, MANUEL | SELFEMPLOYED · PHYSICIAN | MISSION, TX | 1 | $250 |
| CORTINAS, GUILLERMO | SELF-EMPLOYED · PHYSICIAN | MCALLEN, TX | 1 | $200 |
| MILANO, EMIL DR. | SELFEMPLOYED · PRIVATE INVESTOR | MCALLEN, TX | 1 | $100 |
| SALINAS, MARIANO DR. | SELFEMPLOYED · PHYSICIAN | MISSION, TX | 1 | $100 |
| SERNA, SAMUEL DR. | SELF-EMPLOYEE · PHYSICIAN | MCALLEN, TX | 1 | $100 |
| MATA, ISRAEL DR. | SELF-EMPLOYED · PHYSICIAN | EDINBURG, TX | 1 | $50 |
| PALACIOS, ESTEBAN MR. JR. | SELFEMPLOYED · PRIVATE INVESTOR | EDINBURG, TX | 1 | $50 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-12-17 | GONZALEZ, VICENTE | 24K | $5,000 |
| 2025-12-17 | GONZALEZ, VICENTE | 24K | $5,000 |
| 2025-07-07 | CUELLAR, HENRY R. | 24K | $5,000 |
| 2025-07-07 | CUELLAR, HENRY R. | 24K | $5,000 |
| 2025-03-14 | CUELLAR, HENRY R. | 24K | $5,000 |
| 2022-08-08 | LEE, SHEILA JACKSON | 24K | $5,000 |
| 2022-06-07 | GARCIA, SYLVIA R | 24K | $5,000 |
| 2022-05-13 | ESCOBAR, VERONICA | 24K | $5,000 |
| 2022-04-11 | CUELLAR, HENRY R. | 24K | $5,000 |
| 2022-01-07 | CASTRO, JOAQUIN | 24K | $5,000 |
| 2022-01-07 | CASTRO, JOAQUIN | 24K | $5,000 |
| 2021-08-13 | CORREA, LOU | 24K | $5,000 |
| 2021-08-13 | CORREA, LOU | 24K | $5,000 |
| 2021-07-12 | MENENDEZ, ROBERT | 24K | $5,000 |
| 2021-07-12 | MENENDEZ, ROBERT | 24K | $5,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | LOPEZ, GRACIELA MS | CONTRACT SERVICES - MAINTENANCE/CLEANING | Administrative/Salary/Overhead Expenses | $282 |
| 2025-12-30 | ATT | TELEPHONE LAND LINES | Administrative/Salary/Overhead Expenses | $1,257 |
| 2025-12-30 | BROAD VOICE | TELEPHONE LINES | Administrative/Salary/Overhead Expenses | $503 |
| 2025-12-30 | MILLENNIUM | EQUIPMENT LEASE EXPENDITURE | Administrative/Salary/Overhead Expenses | $719 |
| 2025-12-30 | COPYPLUS | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $1,293 |
| 2025-12-29 | AGUA CLEAR WATER SOLUTIONS | EQUIPMENT LEASE EXPENDITURE | Administrative/Salary/Overhead Expenses | $1,379 |
| 2025-12-29 | TIME WARNER | TELEPHONE LAND LINES/INTERNET SERVICES | Administrative/Salary/Overhead Expenses | $864 |
| 2025-12-26 | GONZALES-LEAL, NICOLE | CONTRACT SERVICES - SALARY EXPENDITURES | Administrative/Salary/Overhead Expenses | $3,673 |
| 2025-12-26 | ESCAMILLA, SANDRA MS | CONTRACT SERVICES - SALARY EXPENDITURE | Administrative/Salary/Overhead Expenses | $2,370 |
| 2025-12-24 | PAYWERX | PAYROLL SERVICES | Administrative/Salary/Overhead Expenses | $100 |
| 2025-12-23 | ENGIE RESOURCES | OFFICE ELECTRICITY EXPENDITURE | Administrative/Salary/Overhead Expenses | $825 |
| 2025-12-23 | ADT/PROTECTION 1 | SECURITY MONITORING SERVICE | Administrative/Salary/Overhead Expenses | $159 |
| 2025-12-18 | LOPEZ, GRACIELA MS | CONTRACT SERVICES - MAINTENANCE/CLEANING | Administrative/Salary/Overhead Expenses | $282 |
| 2025-12-15 | DE LAGE LANDEN FINANCIAL SERVICES | EQUIPMENT LEASE EXPENDITURE | Administrative/Salary/Overhead Expenses | $1,768 |
| 2025-12-15 | INTERNAL REVENUE SERVICES | QUARTERLY TAX DEPOSITS - IRS | Administrative/Salary/Overhead Expenses | $2,478 |
| 2025-12-11 | ESCAMILLA, SANDRA MS | CONTRACT SERVICES - SALARY EXPENDITURE | Administrative/Salary/Overhead Expenses | $2,370 |
| 2025-12-11 | GONZALES-LEAL, NICOLE | CONTRACT SERVICES - SALARY EXPENDITURES | Administrative/Salary/Overhead Expenses | $3,673 |
| 2025-12-04 | AGUA CLEAR WATER SOLUTIONS | EQUIPMENT LEASE EXPENDITURE | Administrative/Salary/Overhead Expenses | $689 |
| 2025-12-03 | LOPEZ, GRACIELA MS | CONTRACT SERVICES - MAINTENANCE/CLEANING | Administrative/Salary/Overhead Expenses | $282 |
| 2025-12-01 | WATER TOWER VILLAGE | OFFICE LEASE EXPENDITURE | Administrative/Salary/Overhead Expenses | $1,650 |
| 2025-11-28 | ADT/PROTECTION 1 | SECURITY MONITORING SERVICE | Administrative/Salary/Overhead Expenses | $159 |
| 2025-11-28 | MILLENNIUM | EQUIPMENT LEASE EXPENDITURE | Administrative/Salary/Overhead Expenses | $703 |
| 2025-11-28 | BROAD VOICE | TELEPHONE LINES | Administrative/Salary/Overhead Expenses | $485 |
| 2025-11-27 | ESCAMILLA, SANDRA MS | CONTRACT SERVICES - SALARY EXPENDITURE | Administrative/Salary/Overhead Expenses | $2,370 |
| 2025-11-26 | PAYWERX | PAYROLL SERVICES | Administrative/Salary/Overhead Expenses | $100 |
| 2025-11-26 | GONZALES-LEAL, NICOLE | CONTRACT SERVICES - SALARY EXPENDITURES | Administrative/Salary/Overhead Expenses | $3,673 |
| 2025-11-25 | COPYPLUS | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $857 |
| 2025-11-24 | TIME WARNER | TELEPHONE LAND LINES/INTERNET SERVICES | Administrative/Salary/Overhead Expenses | $868 |
| 2025-11-24 | ATT | TELEPHONE LAND LINES | Administrative/Salary/Overhead Expenses | $996 |
| 2025-11-19 | LOPEZ, GRACIELA MS | CONTRACT SERVICES - MAINTENANCE/CLEANING | Administrative/Salary/Overhead Expenses | $282 |
| 2025-11-18 | XEROX FINANCIAL SERVICES | EQUIPMENT LEASE EXPENDITURE | Administrative/Salary/Overhead Expenses | $617 |
| 2025-11-18 | ENGIE RESOURCES | OFFICE ELECTRICITY EXPENDITURE | Administrative/Salary/Overhead Expenses | $925 |
| 2025-11-17 | INTERNAL REVENUE SERVICES | QUARTERLY TAX DEPOSITS - IRS | Administrative/Salary/Overhead Expenses | $3,217 |
| 2025-11-14 | WATER TOWER VILLAGE | OFFICE LEASE EXPENDITURE | Administrative/Salary/Overhead Expenses | $1,650 |
| 2025-11-13 | LOPEZ, GRACIELA MS | CONTRACT SERVICES - MAINTENANCE/CLEANING | Administrative/Salary/Overhead Expenses | $282 |
| 2025-11-13 | GONZALES-LEAL, NICOLE | CONTRACT SERVICES - SALARY EXPENDITURES | Administrative/Salary/Overhead Expenses | $3,673 |
| 2025-11-13 | ESCAMILLA, SANDRA MS | CONTRACT SERVICES - SALARY EXPENDITURE | Administrative/Salary/Overhead Expenses | $2,370 |
| 2025-11-11 | DE LAGE LANDEN FINANCIAL SERVICES | EQUIPMENT LEASE EXPENDITURE | Administrative/Salary/Overhead Expenses | $1,583 |
| 2025-10-30 | ESCAMILLA, SANDRA MS | CONTRACT SERVICES - SALARY EXPENDITURE | Administrative/Salary/Overhead Expenses | $2,370 |
| 2025-10-30 | GONZALES-LEAL, NICOLE | CONTRACT SERVICES - SALARY EXPENDITURES | Administrative/Salary/Overhead Expenses | $3,673 |
| 2025-10-30 | PAYWERX | PAYROLL SERVICES | Administrative/Salary/Overhead Expenses | $100 |
| 2025-10-29 | COPYPLUS | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $1,428 |
| 2025-10-29 | TIME WARNER | TELEPHONE LAND LINES/INTERNET SERVICES | Administrative/Salary/Overhead Expenses | $973 |
| 2025-10-27 | MILLENNIUM | EQUIPMENT LEASE EXPENDITURE | Administrative/Salary/Overhead Expenses | $694 |
| 2025-10-23 | BROAD VOICE | TELEPHONE LINES | Administrative/Salary/Overhead Expenses | $402 |
| 2025-10-22 | LOPEZ, GRACIELA MS | CONTRACT SERVICES - MAINTENANCE/CLEANING | Administrative/Salary/Overhead Expenses | $282 |
| 2025-10-21 | ATT | TELEPHONE LAND LINES | Administrative/Salary/Overhead Expenses | $1,115 |
| 2025-10-21 | AGUA CLEAR WATER SOLUTIONS | EQUIPMENT LEASE EXPENDITURE | Administrative/Salary/Overhead Expenses | $689 |
| 2025-10-21 | ENGIE RESOURCES | OFFICE ELECTRICITY EXPENDITURE | Administrative/Salary/Overhead Expenses | $993 |
| 2025-10-16 | GONZALES-LEAL, NICOLE | CONTRACT SERVICES - SALARY EXPENDITURES | Administrative/Salary/Overhead Expenses | $3,673 |
Connected on the graph
Outbound (15)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-12-17 | contributed_to | Gonzalez, Vicente | $5,000 | pas2 | |
| 2025-12-17 | contributed_to | Gonzalez, Vicente | $5,000 | pas2 | |
| 2025-07-07 | contributed_to | Cuellar, Henry | $5,000 | pas2 | |
| 2025-07-07 | contributed_to | Cuellar, Henry | $5,000 | pas2 | |
| 2025-03-14 | contributed_to | Cuellar, Henry | $5,000 | pas2 | |
| 2022-08-08 | contributed_to | LEE, SHEILA JACKSON | $5,000 | pas2 | |
| 2022-06-07 | contributed_to | Garcia, Sylvia R. | $5,000 | pas2 | |
| 2022-05-13 | contributed_to | Escobar, Veronica | $5,000 | pas2 | |
| 2022-04-11 | contributed_to | Cuellar, Henry | $5,000 | pas2 | |
| 2022-01-07 | contributed_to | Castro, Joaquin | $5,000 | pas2 | |
| 2022-01-07 | contributed_to | Castro, Joaquin | $5,000 | pas2 | |
| 2021-08-13 | contributed_to | Correa, J. Luis | $5,000 | pas2 | |
| 2021-08-13 | contributed_to | Correa, J. Luis | $5,000 | pas2 | |
| 2021-07-12 | contributed_to | Menendez, Robert | $5,000 | pas2 | |
| 2021-07-12 | contributed_to | Menendez, Robert | $5,000 | pas2 |