ALEXANDRA DEL MORAL MEALER FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00917112- Internal id
ad373364-55b9-4d80-b4ed-e9dc88ff3eea- Treasurer
- MARTIN, STEVEN
- Connected / sponsoring organization
- WINNING EDGE FUND
- Filing frequency
Q— Quarterly- Connected candidate
H6TX09140
Candidates
- MEALER, ALEXANDRA — principal
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 |
|---|---|---|---|---|
| GRENADER, DAVID | RETIRED · RETIRED | HOUSTON, TX | 2 | $7,000 |
| BALDWIN, DAVID | SCF PARTNERS · PARTNER | HOUSTON, TX | 2 | $5,000 |
| GRAHAM, ROBERT H. | RETIRED · RETIRED | HOUSTON, TX | 1 | $3,500 |
| STRETCHER, KELLY | FIRST LIBERTY BANK · PRESIDENT & CEO | DAYTON, TX | 1 | $3,500 |
| FLOURNOY, CHARLES | RETIRED · RETIRED | HOUSTON, TX | 1 | $3,500 |
| MEADOR, BENJAMIN | MEADOR STAFFING SERVICES · CEO | COLLEGE STATION, TX | 1 | $3,500 |
| FEIN, MARTIN | MARTIN FEIN INTERESTS, LTD. · OWNER/DEVELOPER | HOUSTON, TX | 1 | $2,500 |
| SWINBANK, JOSEPH | SPRINT TRANSPORT COMPANIES · CEO | HOUSTON, TX | 1 | $2,000 |
| JACKSON, VICKIE | FORCE CORPORATION · CFO | LA PORTE, TX | 1 | $1,000 |
| BEELER TOWNS, JO LYNN | HOUSEWIFE · HOUSEWIFE | HOUSTON, TX | 1 | $500 |
| TOWNS, T KELLER | RETIRED · RETIRED | HOUSTON, TX | 1 | $500 |
| LENTZ, EDWARD | RAY, FEIGHNY & HARTLE · ATTORNEY | CROSBY, TX | 1 | $260 |
| LARDAS, PETER | GCI TELECOMMUNICATIONS · ENTERPRISE SECURITY ARCHITECT | ROSHARON, TX | 1 | $100 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-10 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $828 |
| 2026-02-10 | NUMINAR ANALYTICS | RESEARCH | Administrative/Salary/Overhead Expenses | $50 |
| 2026-02-10 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $103 |
| 2026-02-09 | GEN2 SOLUTIONS | MEDIA PRODUCTION | Advertising Expenses | $33,334 |
| 2026-02-09 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $67 |
| 2026-02-06 | CHAIN BRIDGE BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2026-02-06 | LOVE ADVERTISING | ADVERTISING | Advertising Expenses | $10,000 |
| 2026-02-06 | TARGETED CREATIVE COMMUNICATIONS | DIRECT MAIL | Advertising Expenses | $21,147 |
| 2026-02-04 | GUSTO | PAYROLL FEES | Administrative/Salary/Overhead Expenses | $63 |
| 2026-02-04 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1,808 |
| 2026-02-04 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $222 |
| 2026-02-03 | ROBERTSON, KEITH | VIDEO PRODUCTION | Advertising Expenses | $1,250 |
| 2026-02-02 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2026-01-30 | LEX POLITICA | LEGAL CONSULTING | Administrative/Salary/Overhead Expenses | $1,313 |
| 2026-01-30 | HAYES, DEVERIN | VIDEO PRODUCTION | Advertising Expenses | $770 |
| 2026-01-30 | GEN2 SOLUTIONS | MEDIA PRODUCTION | Advertising Expenses | $55,555 |
| 2026-01-29 | LILLEY, TRENTON | PAYROLL | Administrative/Salary/Overhead Expenses | $2,300 |
| 2026-01-29 | GUSTO | PAYROLL - SEE PAYROLL ITEMS | Administrative/Salary/Overhead Expenses | $2,300 |
| 2026-01-29 | SOUTHWEST AIRLINES | CREDIT AIRFARE | Travel Expenses | $-39 |
| 2026-01-29 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $751 |
| 2026-01-28 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $96 |
| 2026-01-28 | LOVE ADVERTISING | ADVERTISING | Advertising Expenses | $10,000 |
| 2026-01-28 | MCKINLEY, CURTIS | SIGN INSTALLATION | Campaign Materials | $629 |
| 2026-01-28 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $791 |
| 2026-01-28 | MAILCHIMP | SOFTWARE SERVICE | Administrative/Salary/Overhead Expenses | $245 |
| 2026-01-26 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2026-01-23 | SOUTHWEST AIRLINES | AIRFARE | Travel Expenses | $78 |
| 2026-01-23 | SOUTHWEST AIRLINES | AIRFARE | Travel Expenses | $445 |
| 2026-01-23 | GEN2 SOLUTIONS | MEDIA PRODUCTION | Advertising Expenses | $42,357 |
| 2026-01-22 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $93 |
| 2026-01-22 | TARGETED CREATIVE COMMUNICATIONS | DIRECT MAIL | Advertising Expenses | $21,147 |
| 2026-01-22 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $746 |
| 2026-01-21 | LILLY & COMPANY | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $6,919 |
| 2026-01-21 | FP1 STRATEGIES, LLC | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $43,000 |
| 2026-01-21 | ALLIANCE REPROGRAPHICS | PRINTING SERVICES | Solicitation and Fundraising Expenses | $10,592 |
| 2026-01-20 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2026-01-20 | DROPBOX | SOFTWARE SERVICE | Administrative/Salary/Overhead Expenses | $54 |
| 2026-01-20 | NUMINAR ANALYTICS | RESEARCH | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-01-17 | BLUEBONNET NEWS | ADVERTISING | Advertising Expenses | $1,000 |
| 2026-01-16 | LOVE ADVERTISING | ADVERTISING | Advertising Expenses | $25,000 |
| 2026-01-14 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $59 |
| 2026-01-14 | LILLEY, TRENTON | PAYROLL | Administrative/Salary/Overhead Expenses | $2,300 |
| 2026-01-14 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $751 |
| 2026-01-14 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $476 |
| 2026-01-14 | GUSTO | PAYROLL - SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $2,300 |
| 2026-01-12 | TARGETED CREATIVE COMMUNICATIONS | DIRECT MAIL | Advertising Expenses | $21,147 |
| 2026-01-12 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $276 |
| 2026-01-09 | DAVID BROWN FLOWERS | SUPPORTER GIFTS | Campaign Materials | $306 |
| 2026-01-09 | DAVID BROWN FLOWERS | SUPPORTER GIFTS | Campaign Materials | $270 |
| 2026-01-09 | BLUESTONE CREATIVES, LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $26,577 |
Connected on the graph
Inbound (10)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MEALER, ALEXANDRA | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | FEIN, MARTIN | contributed_to | $2,500 | fec_indiv | |
| 2025-10-30 | BALDWIN, DAVID | contributed_to | $5,000 | fec_indiv | |
| 2025-10-27 | GRAHAM, ROBERT H. | contributed_to | $3,500 | fec_indiv | |
| 2025-10-27 | GRENADER, DAVID | contributed_to | $7,000 | fec_indiv | |
| 2025-10-27 | JACKSON, VICKIE | contributed_to | $1,000 | fec_indiv | |
| 2025-10-27 | MEADOR, BENJAMIN | contributed_to | $3,500 | fec_indiv | |
| 2025-10-27 | STRETCHER, KELLY | contributed_to | $3,500 | fec_indiv | |
| 2025-10-27 | SWINBANK, JOSEPH | contributed_to | $2,000 | fec_indiv | |
| 2025-10-25 | FLOURNOY, CHARLES | contributed_to | $3,500 | fec_indiv |