$726K
Direct disbursements
37
Distinct vendors
183
Disbursement rows
Aug 2025 – Feb 2026
Activity window
$726Kacross 12 months
Top vendors paid last 12 months · top 10
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.
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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 | $849,796 | Network ↗ |
| R | FRIENDS OF DAVID SCHWEIKERT | 1 officer3 vendors | $325,127 | Network ↗ |
| · | 31 DAYS PAC | 1 officer3 vendors | $52,768 | Network ↗ |
| R | ERIC FLORES FOR CONGRESS | 1 officer3 vendors | $48,805 | Network ↗ |
| · | JAKE ELLZEY VICTORY FUND | 1 officer3 vendors | $37,412 | Network ↗ |
| · | HOUSE CONSERVATIVES FUND | 1 officer | — | Network ↗ |
| · | EUREKA POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | LONE STAR LEADERSHIP PAC | 1 officer | — | Network ↗ |
| R | FRIENDS OF GLENN THOMPSON | 1 officer | — | Network ↗ |
| · | DEFENDING AMERICA'S VALUES EVERYWHERE PAC | 1 officer | — | Network ↗ |
People paid by ALEXANDRA DEL MORAL MEALER FOR CONGRESS top 5 · $22,834 · 3 of 5 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 |
| 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 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 183
| 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 | Gusto, Inc. | PAYROLL - SEE PAYROLL ITEMS | $2,300 |
| Jan 29, 2026 | Gusto, Inc. | PAYROLL TAXES | $751 |
| Jan 28, 2026 | MCKINLEY, CURTIS | SIGN INSTALLATION | $629 |