ALEXANDRA DEL MORAL MEALER FOR CONGRESS

Federal · FEC · C00917112

$1.67M
Direct disbursements
99
Distinct vendors
467
Disbursement rows
Aug 2025 – Jun 2026
Activity window
$1.67Macross 12 months

Top vendors paid last 12 months · top 10

TARGETED CREATIVE COMMUNICATIONS, INC. $307K Print & Mail · 15 txns BLUESTONE CREATIVES, LLC $224K Fundraising · 8 txns GEN2 Solutions, LLC $196K Media · 5 txns FP1 Strategies, LLC $194K Fundraising · 11 txns LOVE ADVERTISING $120K Media · 10 txns LILLY & COMPANY $113K Fundraising · 10 txns Perception Insight $88K Strategy & Research · 3 txns Gusto, Inc. $66K Wages & Payroll · 44 txns NORFLEET STRATEGIES LLC $43K Strategy & Research · 8 txns ANEDOT $38K Fundraising · 43 txns AD ALEXANDRA DEL MORAL MEALER FOR CONGRESS

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

One or more officers at ALEXANDRA DEL MORAL MEALER FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R JAKE ELLZEY FOR CONGRESS 1 officer4 vendors $885,008 Network
R FRIENDS OF DAVID SCHWEIKERT 1 officer3 vendors $357,317 Network
R BANKS FOR SENATE 1 officer3 vendors $346,737 Network
R JOHN CURTIS FOR UTAH 1 officer3 vendors $256,297 Network
R ERIC FLORES FOR CONGRESS 1 officer3 vendors $135,527 Network
· 31 DAYS PAC 1 officer3 vendors $56,354 Network
· JAKE ELLZEY VICTORY FUND 1 officer3 vendors $41,858 Network
· HOUSE CONSERVATIVES FUND 1 officer Network
· EUREKA POLITICAL ACTION COMMITTEE 1 officer Network
· LONE STAR LEADERSHIP PAC 1 officer Network

People paid by ALEXANDRA DEL MORAL MEALER FOR CONGRESS top 20 · $72,475 · 4 of 20 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
Keith Robertson VIDEO PRODUCTION 3 $7,900 Sep 2025 → Feb 2026
Deverin Hayes VIDEO PRODUCTION 3 $5,495 Sep 2025 → Jan 2026
Ned S Holmes IN 2 $5,047 Sep 2025 → Mar 2026
Kay Holmes IN 2 $5,047 Sep 2025 → Mar 2026
Max Lankford PAYROLL 1 $5,000 Jun 2026
Mark Mccaig PAYROLL 1 $5,000 Jun 2026
Debra Risinger PAYROLL 1 $5,000 Jun 2026
Trenton Lilley SEE MEMO ITEMS 3 $3,892 Mar 2026 → May 2026
Paula Rocha POLL WORKER 1 $3,600 Jun 2026
Curtis Mckinley SIGN INSTALLATION 4 $3,323 Dec 2025 → May 2026
Jimmy Jones POLL WORKER 1 $3,125 Jun 2026
James Cortinas POLL WORKER 1 $3,022 Jun 2026
Ashley Demann POLL WORKER 1 $2,800 Jun 2026
Carl Holman POLL WORKER 1 $2,400 May 2026
Jessica Barboza POLL WORKER 1 $2,225 Jun 2026
Tiffiny Tucker POLL WORKER 1 $2,150 Jun 2026
Frank Adamec POLL WORKER 1 $2,050 Jun 2026
Dennis Wiggins POLL WORKER 1 $1,800 Jun 2026
Benjamin Gill POLL WORKER 1 $1,800 Jun 2026
Norman Kuehn POLL WORKER 1 $1,800 Jun 2026

Spend by category

all-cycle
Fundraising $264K Media $242K Print & Mail $93K Strategy & Research $75K Wages & Payroll $26K Travel & Events $9K Software & Tech $6K Legal & Compliance $6K Digital $981 Admin & Office $950

Spend by service category

Category Total spend Disbursements
Fundraising $264,146 87
Media $241,650 18
Print & Mail $92,541 15
Strategy & Research $74,840 8
Wages & Payroll $26,215 24
Travel & Events $9,306 13
Software & Tech $5,816 5
Legal & Compliance $5,606 4
Other / Unclassified $3,889 4
Digital $981 4
Admin & Office $950 1

Recent activity showing 20 of 467

Date Vendor Purpose Amount
Jun 30, 2026 UBER - HQ TRANSPORTATION EXPENSE $23
Jun 30, 2026 UBER - HQ TRANSPORTATION EXPENSE $13
Jun 30, 2026 NORFLEET STRATEGIES LLC STRATEGIC CAMPAIGN CONSULTING $1,500
Jun 30, 2026 LILLY & COMPANY FUNDRAISING CONSULTING $7,521
Jun 30, 2026 DEMOCRACY ENGINE, LLC E-MERCHANT FEES $225
Jun 29, 2026 WinRed Technical Services, LLC E-MERCHANT FEES $4
Jun 29, 2026 UNITED AIRLINES AIRFARE FEE $10
Jun 29, 2026 Gusto, Inc. PAYROLL - SEE MEMO ITEMS $2,300
Jun 29, 2026 Gusto, Inc. PAYROLL TAXES $660
Jun 28, 2026 MAILCHIMP SOFTWARE SERVICE $245
Jun 27, 2026 UBER - HQ TRANSPORTATION EXPENSE $69
Jun 26, 2026 UBER - HQ TRANSPORTATION EXPENSE $34
Jun 26, 2026 UBER - HQ TRANSPORTATION EXPENSE $24
Jun 26, 2026 KIRKHAM, CORDILLA POLL WORKER $500
Jun 25, 2026 UNITED AIRLINES AIRFARE EXPENSE $74
Jun 25, 2026 UNITED AIRLINES AIRFARE FEE $10
Jun 25, 2026 UNITED AIRLINES AIRFARE FEE $66
Jun 25, 2026 UBER - HQ TRANSPORTATION EXPENSE $18
Jun 24, 2026 UBER - HQ TRANSPORTATION EXPENSE $28
Jun 24, 2026 UBER - HQ TRANSPORTATION EXPENSE $31