ALEXANDRA DEL MORAL MEALER FOR CONGRESS

Federal · FEC · C00917112

See all $752K in research →
$752K
Total disbursements
41
Distinct vendors
200
Disbursement rows
Aug 2025 – Feb 2026
Activity window
$752Kacross 12 months

Top vendors paid last 12 months · top 10

GEN2 Solutions, LLC $131K Media · 3 txns BLUESTONE CREATIVES, LLC $95K Fundraising · 5 txns LOVE ADVERTISING $94K Media · 7 txns FP1 Strategies, LLC $83K Fundraising · 5 txns TARGETED CREATIVE COMMUNICATIONS, INC. $63K Print & Mail · 3 txns LILLY & COMPANY $39K Fundraising · 5 txns PERCEPTION INSIGHT $39K Strategy & Research · 1 txn ANEDOT $30K Fundraising · 28 txns Gusto, Inc. $28K Wages & Payroll · 20 txns ALLIANCE REPROGRAPHICS $26K Print & Mail · 9 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.

Martin, Steven Treasurer · 8 cmtes 31 DAYS PAC (Treasurer) AMERICAN PATRIOTS (Treasurer) BANKS FOR SENATE (Treasurer) BANKS VICTORY FUND (Treasurer) BLAKE MOORE FOR CONGRESS (Treasurer) BUILDING A NATIONAL KNOWLEDGEABLE SECURITY PAC (Treasurer) CHARLIE HATCHER FOR CONGRESS (Treasurer) DEFENDING AMERICA'S VALUES EVERYWHERE PAC (Treasurer) ADM ALEXANDRA DEL MORAL M…
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by ALEXANDRA DEL MORAL MEALER FOR CONGRESS top 6 · $44,322 · 4 of 6 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
Trenton Lilley PAYROLL 10 $21,488 Sep 2025 → Jan 2026
Keith Robertson VIDEO PRODUCTION 3 $7,900 Sep 2025 → Feb 2026
Deverin Hayes VIDEO PRODUCTION 3 $5,495 Sep 2025 → Jan 2026
Kay Holmes IN 1 $3,183 Sep 2025
Ned S Holmes IN 1 $3,183 Sep 2025
Curtis Mckinley SIGN INSTALLATION 3 $3,073 Dec 2025 → Jan 2026

Spend by category

all-cycle
Fundraising $268K Media $242K Print & Mail $93K Strategy & Research $75K Wages & Payroll $48K Travel & Events $10K Software & Tech $6K Legal & Compliance $6K Digital $1K Admin & Office $950

Spend by service category

Category Total spend Disbursements
Fundraising $267,671 89
Media $241,650 18
Print & Mail $92,854 16
Strategy & Research $74,840 8
Wages & Payroll $47,703 34
Travel & Events $9,671 15
Software & Tech $5,816 5
Legal & Compliance $5,606 4
Other / Unclassified $3,889 4
Digital $1,471 6
Admin & Office $950 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 10, 2026 NUMINAR ANALYTICS RESEARCH $50
Feb 10, 2026 CFS COMPLIANCE E-MERCHANT FEES $103
Feb 10, 2026 ANEDOT E-MERCHANT FEES $828
Feb 9, 2026 WinRed Technical Services, LLC E-MERCHANT FEES $67
Feb 9, 2026 GEN2 Solutions, LLC MEDIA PRODUCTION $33,334
Feb 6, 2026 TARGETED CREATIVE COMMUNICATIONS, INC. DIRECT MAIL $21,147
Feb 6, 2026 LOVE ADVERTISING ADVERTISING $10,000
Feb 6, 2026 CHAIN BRIDGE BANK BANK FEE $25
Feb 4, 2026 Gusto, Inc. PAYROLL FEES $63
Feb 4, 2026 CFS COMPLIANCE E-MERCHANT FEES $222
Feb 4, 2026 ANEDOT E-MERCHANT FEES $1,808
Feb 3, 2026 ROBERTSON, KEITH VIDEO PRODUCTION $1,250
Feb 2, 2026 WinRed Technical Services, LLC E-MERCHANT FEES $4
Jan 30, 2026 LEX POLITICA PLLC LEGAL CONSULTING $1,313
Jan 30, 2026 HAYES, DEVERIN VIDEO PRODUCTION $770
Jan 30, 2026 GEN2 Solutions, LLC MEDIA PRODUCTION $55,555
Jan 29, 2026 SOUTHWEST AIRLINES CREDIT AIRFARE -$39
Jan 29, 2026 LILLEY, TRENTON PAYROLL $2,300
Jan 29, 2026 Gusto, Inc. PAYROLL - SEE PAYROLL ITEMS $2,300
Jan 29, 2026 Gusto, Inc. PAYROLL TAXES $751