MORAITIS, GEORGE R
U.S. House FL · C00898742 · 2026 cycle
Filings through Mar 31, 2026 · burn $30K/mo (last 90d ÷ 3)
Runway projection
$484K cash on hand · $30K/mo burn → 16.3 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
4/12 categories filled · 4 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-31 → 2026-03-31
4/12 categories filled · 4 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$115K across 12 months
Recent activity last 90 days
- 🆕 Feb 23, 2026 first $9K to HSP DIRECT LLC — new vendor relationship
- 🆕 Jan 26, 2026 first $8K to LIBERTY VICTORY CONSULTING, LLC — new vendor relationship
- 🆕 Jan 14, 2026 first $40K to PAC FINANCIAL MANAGEMENT — new vendor relationship
- · Mar 31, 2026 $400 to GALUPPI'S
- · Mar 31, 2026 $350 to WEBELECT.NET LLC
- · Mar 31, 2026 $150 to LENCSE, ANDREW
- · Mar 31, 2026 $150 to LENCSE, NATHANIEL
- · Mar 31, 2026 $62 to WinRed Technical Services, LLC
- · Mar 30, 2026 $576 to WinRed Technical Services, LLC
- · Mar 30, 2026 $160 to CONSTANT CONTACT
- · Mar 30, 2026 $24 to MORAITIS, GEORGE R
- · Mar 28, 2026 $6 to ANEDOT
- · Mar 27, 2026 $25 to BROWARD COUNTY SUPERVISOR OF ELECTIONS
- · Mar 26, 2026 $4K to GALUPPI, GRANT
- · Mar 26, 2026 $8 to ANEDOT
Vendors by service category 10 categories
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WinRed Technical Services, LLC 64% $27,918 114 disbs lapsedinfrastructure
Jun 30, 2025 → Dec 31, 2025 · avg gap 2d between disbursements · last disbursement 202d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD/FUNDRAISING FEES $62 Mar 30, 2026 — CREDIT CARD/FUNDRAISING FEES $576 Mar 26, 2026 — CREDIT CARD/FUNDRAISING FEES $3 Mar 25, 2026 — CREDIT CARD/FUNDRAISING FEES $947 Mar 24, 2026 — CREDIT CARD/FUNDRAISING FEES $3 Mar 20, 2026 — CREDIT CARD/FUNDRAISING FEES $3 Mar 19, 2026 — CREDIT CARD/FUNDRAISING FEES $11 Mar 18, 2026 — CREDIT CARD/FUNDRAISING FEES $866 Mar 17, 2026 — CREDIT CARD/FUNDRAISING FEES $24 Mar 16, 2026 — CREDIT CARD/FUNDRAISING FEES $1,534 -
ANEDOT 23% $9,903 104 disbs lapsedinfrastructure
Mar 5, 2025 → Dec 30, 2025 · avg gap 3d between disbursements · last disbursement 203d agoDate Category Purpose Amount Mar 28, 2026 — PROCESSING FEES $6 Mar 26, 2026 — PROCESSING FEES $8 Mar 24, 2026 — PROCESSING FEES $13 Mar 20, 2026 — PROCESSING FEES $14 Mar 18, 2026 — PROCESSING FEES $161 Mar 14, 2026 — PROCESSING FEES $4 Mar 12, 2026 — PROCESSING FEES $21 Mar 10, 2026 — PROCESSING FEES $81 Mar 8, 2026 — PROCESSING FEES $498 Mar 6, 2026 — PROCESSING FEES $287 -
IMPERATOR LLC 13% $5,514 3 disbs lumpy
Dec 16, 2025 → Dec 16, 2025 · avg gap 0d between disbursements · last disbursement 217d agoDate Category Purpose Amount Jan 14, 2026 — DIGITAL FUNDRAISING SERVICES $606 Dec 16, 2025 Fundraising DIGITAL FUNDRAISING SERVICES $961 Dec 16, 2025 Fundraising DIGITAL FUNDRAISING SERVICES $2,887 Dec 16, 2025 Fundraising DIGITAL FUNDRAISING SERVICES $1,666
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ACE POLITICAL LLC 100% $25,715 5 disbs regular
Jun 23, 2025 → Sep 19, 2025 · avg gap 22d between disbursements · last disbursement 305d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BARBAR, ANTHONY 100% $22,523 25 disbs lapsed
Mar 13, 2025 → Dec 3, 2025 · avg gap 11d between disbursements · last disbursement 230d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DIVERSE NEW MEDIA CORP 100% $8,568 3 disbs lapsed
May 8, 2025 → Oct 14, 2025 · avg gap 80d between disbursements · last disbursement 280d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHALMERS, ADAMS, BECKER & KAUFMAN, LLC 77% $6,000 5 disbs lapsed
Mar 17, 2025 → Jul 30, 2025 · avg gap 34d between disbursements · last disbursement 356d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHALMERS ADAMS BACKER & KAUFMAN LLC 23% $1,766 3 disbs regular
Sep 11, 2025 → Nov 20, 2025 · avg gap 35d between disbursements · last disbursement 243d agoDate Category Purpose Amount Mar 25, 2026 — LEGAL SERVICES $1,007 Jan 26, 2026 — LEGAL SERVICES $212 Nov 20, 2025 Legal & Compliance LEGAL SERVICES $403 Oct 22, 2025 Legal & Compliance LEGAL SERVICES $88 Sep 11, 2025 Legal & Compliance LEGAL SERVICES $1,275
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MINUTEMAN PRESS OF POMPANO 82% $5,788 23 disbs lapsed
Mar 14, 2025 → Nov 21, 2025 · avg gap 11d between disbursements · last disbursement 242d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE 18% $1,313 2 disbs lumpy
Jul 28, 2025 → Oct 8, 2025 · avg gap 72d between disbursements · last disbursement 286d agoDate Category Purpose Amount Oct 8, 2025 Print & Mail POSTAGE $206 Jul 28, 2025 Print & Mail POSTAGE $1,108
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ELLO CREATIVE LLC 100% $3,646 6 disbs lapsed
Apr 28, 2025 → Dec 31, 2025 · avg gap 49d between disbursements · last disbursement 202d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BARKEY, ELENA 100% $3,350 10 disbs lapsed
May 19, 2025 → Nov 24, 2025 · avg gap 21d between disbursements · last disbursement 239d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONSTANT CONTACT 100% $980 8 disbs lapsed
May 29, 2025 → Dec 19, 2025 · avg gap 29d between disbursements · last disbursement 214d agoDate Category Purpose Amount Mar 30, 2026 — EMAIL SERVICES $160 Mar 2, 2026 — EMAIL SERVICES $160 Jan 29, 2026 — EMAIL SERVICES $160 Dec 19, 2025 Digital EMAIL SERVICES $160 Dec 1, 2025 Digital EMAIL SERVICES $160 Oct 29, 2025 Digital EMAIL SERVICES $110 Sep 28, 2025 Digital EMAIL SERVICES $110 Aug 28, 2025 Digital EMAIL SERVICES $110 Jul 29, 2025 Digital EMAIL SERVICES $110 Jun 30, 2025 Digital EMAIL SERVICES $110
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BONITA PRINT SHOP 100% $934 2 disbs lumpy
Mar 14, 2025 → May 13, 2025 · avg gap 60d between disbursements · last disbursement 434d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $43,335 | 221 |
| Strategy & Research | $25,715 | 5 |
| Travel & Events | $22,523 | 25 |
| Media | $8,568 | 3 |
| Legal & Compliance | $7,766 | 8 |
| Print & Mail | $7,101 | 25 |
| Software & Tech | $3,646 | 6 |
| Wages & Payroll | $3,350 | 10 |
| Digital | $980 | 8 |
| Other / Unclassified | $934 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD/FUNDRAISING FEES | $62 |
| Mar 31, 2026 | WEBELECT.NET LLC | DATA SUBSCRIPTION | $350 |
| Mar 31, 2026 | LENCSE, NATHANIEL | WAGES | $150 |
| Mar 31, 2026 | LENCSE, ANDREW | WAGES | $150 |
| Mar 31, 2026 | GALUPPI'S | EVENT SECURITY | $400 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD/FUNDRAISING FEES | $576 |
| Mar 30, 2026 | MORAITIS, GEORGE R | IN-KIND:POSTAGE; SEE SCH. B MEMO | $24 |
| Mar 30, 2026 | CONSTANT CONTACT | EMAIL SERVICES | $160 |
| Mar 28, 2026 | ANEDOT | PROCESSING FEES | $6 |
| Mar 27, 2026 | BROWARD COUNTY SUPERVISOR OF ELECTIONS | PETITION VERIFICATION FEE | $25 |
| Mar 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD/FUNDRAISING FEES | $3 |
| Mar 26, 2026 | GALUPPI, GRANT | IN-KIND:EVENT VENUE, FOOD AND BEVERAGE | $3,500 |
| Mar 26, 2026 | ANEDOT | PROCESSING FEES | $8 |
| Mar 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD/FUNDRAISING FEES | $947 |
| Mar 25, 2026 | CHALMERS ADAMS BACKER & KAUFMAN LLC | LEGAL SERVICES | $1,007 |
| Mar 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD/FUNDRAISING FEES | $3 |
| Mar 24, 2026 | MORAITIS, GEORGE R | IN-KIND:PETITION VERIFICATION FEE; SEE SCH. B MEMO | $7 |
| Mar 24, 2026 | ANEDOT | PROCESSING FEES | $13 |
| Mar 20, 2026 | WinRed Technical Services, LLC | CREDIT CARD/FUNDRAISING FEES | $3 |
| Mar 20, 2026 | ANEDOT | PROCESSING FEES | $14 |