Border Health PAC

Texas Committee

$653,106Cash on Hand

$2,109,700Total Contributions

$2,361,520Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this committee.

View By:

Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$1,444.08	Nicole Gonzalez-Leal	Edinburg	10/11/2019	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,444.07	Nicole Gonzalez-Leal	Edinburg	04/12/2019	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,444.07	Nicole Gonzalez-Leal	Edinburg	07/05/2019	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,444.07	Nicole Gonzalez-Leal	Edinburg	08/16/2019	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,444.07	Nicole Gonzalez-Leal	Edinburg	09/13/2019	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,433.00	Imagine It LLC	Mcallen	07/16/2019	Office Overhead/Rental Expense	ENTITY
$1,433.00	Imagine It LLC	Mcallen	12/18/2019	Office Overhead/Rental Expense	ENTITY
$1,430.00	Graciela Lopez	Mcallen	04/30/2019	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,417.10	Rio Stone Products	Mcallen	01/06/2020	Other	ENTITY
$1,416.89	Best Buy Co Inc	Mcallen	06/10/2019	Other	ENTITY
$1,375.00	Graciela Lopez	Mcallen	08/25/2020	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,363.95	JJ Flores	Mcallen	10/16/2019	Salaries/Wages/Contract Labor	INDIVIDUAL
$1,331.25	Water Tower Village Ltd	Mcallen	02/19/2019	Office Overhead/Rental Expense	ENTITY
$1,331.25	Water Tower Village Ltd	Mcallen	06/21/2019	Office Overhead/Rental Expense	ENTITY
$1,331.25	Water Tower Village Ltd	Mcallen	07/08/2019	Office Overhead/Rental Expense	ENTITY
$1,331.25	Water Tower Village Ltd	Mcallen	08/02/2019	Office Overhead/Rental Expense	ENTITY
$1,331.25	Water Tower Village Ltd	Mcallen	09/06/2019	Office Overhead/Rental Expense	ENTITY
$1,331.25	Water Tower Village Ltd	Mcallen	01/06/2020	Office Overhead/Rental Expense	ENTITY
$1,331.25	Water Tower Village Ltd	Mcallen	03/03/2020	Office Overhead/Rental Expense	ENTITY
$1,331.25	Water Tower Village Ltd	Mcallen	04/13/2020	Office Overhead/Rental Expense	ENTITY
$1,331.25	Water Tower Village Ltd	Mcallen	07/17/2020	Office Overhead/Rental Expense	ENTITY
$1,331.25	Water Tower Village Ltd	Mcallen	08/01/2020	Office Overhead/Rental Expense	ENTITY
$1,331.25	Water Tower Village Ltd	Mcallen	08/28/2020	Office Overhead/Rental Expense	ENTITY
$1,331.25	Water Tower Village Ltd	Mcallen	10/09/2020	Office Overhead/Rental Expense	ENTITY
$1,331.25	Water Tower Village Ltd	Mcallen	12/07/2020	Office Overhead/Rental Expense	ENTITY