MORAITIS, GEORGE R

U.S. House FL · C00898742 · 2026 cycle

Republican challenger

$698K Total raised

$214K Total spent

$484K Cash on hand

3.6 mo Runway at current pace

Filings through Mar 31, 2026 · burn $135K/mo (last 90d ÷ 3)

Runway projection

$484K cash on hand · $135K/mo burn → 3.6 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-07-29 → 2026-07-29

8/12 categories filled · 8 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

Supporting categoriesWages & Payroll: — · Travel & Events: Moraitis George R · Admin & Office: — · Contributions & Transfers: —

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No 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

$59K across 12 months

Recent activity last 90 days

⚡ Jul 29, 2026 $6K to WinRed Technical Services, LLC — 2×+ this campaign's average
⚡ Jul 22, 2026 $6K to WinRed Technical Services, LLC — 2×+ this campaign's average
⚡ Jul 21, 2026 $8K to Presstige Printing — 2×+ this campaign's average
⚡ Jul 13, 2026 $8K to IMPERATOR LLC — 2×+ this campaign's average
⚡ Jul 13, 2026 $7K to IMPERATOR LLC — 2×+ this campaign's average
⚡ Jul 9, 2026 $7K to Presstige Printing — 2×+ this campaign's average
🔄 Jul 2, 2026 $10K to PAC FINANCIAL MANAGEMENT — first disbursement after gap
🆕 Jul 15, 2026 first $10K to IHEARTMEDIA — new vendor relationship
🆕 Jul 6, 2026 first $50K to SMART MEDIA GROUP, LLC — new vendor relationship
🌅 Jul 22, 2026 $100K to SMART MEDIA GROUP, LLC — vendor onboarded in last 30 days
🌅 Jul 9, 2026 $100K to SMART MEDIA GROUP, LLC — vendor onboarded in last 30 days
· Jul 29, 2026 $410 to UNITED STATES POSTAL SERVICE
· Jul 28, 2026 $1K to WinRed Technical Services, LLC
· Jul 28, 2026 $281 to CONSTANT CONTACT
· Jul 28, 2026 $9 to ANEDOT

Vendors by service category 10 categories

Fundraising $43K 35% of category spend 3 vendors Concentrated · HHI 4835

WinRed Technical Services, LLC 64% $27,918 114 disbs lapsedinfrastructure

Jun 30, 2025 → Dec 31, 2025 · avg gap 2d between disbursements · last disbursement 243d ago

Date	Category	Purpose	Amount
Jul 29, 2026	—	CREDIT CARD/FUNDRAISING FEES	$5,606
Jul 28, 2026	—	CREDIT CARD/FUNDRAISING FEES	$1,193
Jul 27, 2026	—	CREDIT CARD/FUNDRAISING FEES	$1,734
Jul 24, 2026	—	CREDIT CARD/FUNDRAISING FEES	$3,182
Jul 23, 2026	—	CREDIT CARD/FUNDRAISING FEES	$4,270
Jul 22, 2026	—	CREDIT CARD/FUNDRAISING FEES	$6,250
Jul 21, 2026	—	CREDIT CARD/FUNDRAISING FEES	$2,753
Jul 20, 2026	—	CREDIT CARD/FUNDRAISING FEES	$3,043
Jul 17, 2026	—	CREDIT CARD/FUNDRAISING FEES	$214
Jul 16, 2026	—	CREDIT CARD/FUNDRAISING FEES	$47

View WinRed Technical Services, LLC profile →

ANEDOT 23% $9,903 104 disbs lapsedinfrastructure

Mar 5, 2025 → Dec 30, 2025 · avg gap 3d between disbursements · last disbursement 244d ago

Date	Category	Purpose	Amount
Jul 28, 2026	—	PROCESSING FEES	$9
Jul 24, 2026	—	PROCESSING FEES	$18
Jul 20, 2026	—	PROCESSING FEES	$8
Jul 16, 2026	—	PROCESSING FEES	$61
Jul 14, 2026	—	PROCESSING FEES	$4
Jul 12, 2026	—	PROCESSING FEES	$4
Jul 10, 2026	—	PROCESSING FEES	$4
Jul 6, 2026	—	PROCESSING FEES	$2
Jul 4, 2026	—	PROCESSING FEES	$5
Jul 2, 2026	—	PROCESSING FEES	$149

View ANEDOT profile →

IMPERATOR LLC 13% $5,514 3 disbs lumpy

Dec 16, 2025 → Dec 16, 2025 · avg gap 0d between disbursements · last disbursement 258d ago

Date	Category	Purpose	Amount
Jul 13, 2026	—	DIGITAL FUNDRAISING SERVICES	$6,655
Jul 13, 2026	—	DIGITAL FUNDRAISING SERVICES	$2,798
Jul 13, 2026	—	DIGITAL FUNDRAISING SERVICES	$8,275
Apr 8, 2026	—	DIGITAL FUNDRAISING SERVICES	$2,363
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

View IMPERATOR LLC profile →

Strategy & Research $26K 21% of category spend 2 vendors Highly concentrated · HHI 9727

Ace Political LLC 99% $25,360 4 disbs regular

Jul 7, 2025 → Sep 19, 2025 · avg gap 25d between disbursements · last disbursement 346d ago

Date	Category	Purpose	Amount
Sep 19, 2025	Strategy & Research	CAMPAIGN CONSULTING	$9,500
Aug 7, 2025	Strategy & Research	CAMPAIGN CONSULTING	$4,000
Jul 29, 2025	Strategy & Research	FINANCE CONSULTING	$7,860
Jul 7, 2025	Strategy & Research	CAMPAIGN CONSULTING	$4,000

View Ace Political LLC profile →

WASHINGTON MARKETING GROUP 1% $355 1 disb

Jun 23, 2025 → Jun 23, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $23K 18% of category spend 2 vendors Highly concentrated · HHI 5758

BARBAR, ANTHONY 69% $15,645 16 disbs lapsed

Mar 24, 2025 → Sep 25, 2025 · avg gap 12d between disbursements · last disbursement 340d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Moraitis George R 31% $6,878 9 disbs lapsed

Mar 13, 2025 → Dec 3, 2025 · avg gap 33d between disbursements · last disbursement 271d ago

Date	Category	Purpose	Amount
Jun 21, 2026	—	IN-KIND:CAMPAIGN GRAPHICS; SEE SCH. B MEMO	$45
May 20, 2026	—	IN-KIND:EVENT TICKET; SEE SCH. B MEMO	$500
Mar 30, 2026	—	IN-KIND:POSTAGE; SEE SCH. B MEMO	$24
Mar 24, 2026	—	IN-KIND:PETITION VERIFICATION FEE; SEE SCH. B MEMO	$7
Dec 3, 2025	Travel & Events	IN-KIND:FOOD AND BEVERAGE; SEE SCH. B MEMO	$1,434
Nov 17, 2025	Travel & Events	IN-KIND:AIRFARE; SEE SCH. B MEMO	$372
Jun 13, 2025	Travel & Events	IN-KIND: LODGING, FOOD AND BEVERAGE; SEE SCH B MEMO	$2,560
May 19, 2025	Travel & Events	IN-KIND:FOOD AND BEVERAGE; SEE SCH B MEMO	$105
May 15, 2025	Travel & Events	IN-KIND:AIRFARE; SEE SCH B MEMO	$584
Apr 30, 2025	Travel & Events	IN-KIND:FOOD AND BEVERAGE; SEE SCH B MEMO	$238

View Moraitis George R profile →

Media $9K 7% of category spend 2 vendors Highly concentrated · HHI 9395

Diverse New Media Corp 97% $8,300 2 disbs lapsed

Jul 1, 2025 → Oct 14, 2025 · avg gap 105d between disbursements · last disbursement 321d ago

Date	Category	Purpose	Amount
Jan 5, 2026	—	ADVERTISING	$4,150
Oct 14, 2025	Media	ADVERTISING	$4,150
Jul 1, 2025	Media	ADVERTISING	$4,150

View Diverse New Media Corp profile →

PRESSTIGE PRINTING 3% $268 1 disb

May 8, 2025 → May 8, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $8K 6% of category spend 2 vendors Highly concentrated · HHI 6486

CHALMERS, ADAMS, BECKER & KAUFMAN, LLC 77% $6,000 5 disbs lapsed

Mar 17, 2025 → Jul 30, 2025 · avg gap 34d between disbursements · last disbursement 397d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CHALMERS ADAMS BACKER & KAUFMAN LLC 23% $1,766 3 disbs regular

Sep 11, 2025 → Nov 20, 2025 · avg gap 35d between disbursements · last disbursement 284d ago

Date	Category	Purpose	Amount
Jul 14, 2026	—	LEGAL SERVICES	$1,761
Jul 2, 2026	—	LEGAL SERVICES	$1,450
Jun 26, 2026	—	LEGAL SERVICES	$1,052
Apr 17, 2026	—	LEGAL SERVICES	$160
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

View CHALMERS ADAMS BACKER & KAUFMAN LLC profile →

Print & Mail $7K 6% of category spend 3 vendors Highly concentrated · HHI 6899

MINUTEMAN PRESS OF POMPANO 81% $5,750 22 disbs lapsed

Mar 14, 2025 → Nov 21, 2025 · avg gap 12d between disbursements · last disbursement 283d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

UNITED STATES POSTAL SERVICE 18% $1,313 2 disbs lumpy

Jul 28, 2025 → Oct 8, 2025 · avg gap 72d between disbursements · last disbursement 327d ago

Date	Category	Purpose	Amount
Jul 29, 2026	—	POSTAGE	$410
Jul 27, 2026	—	POSTAGE	$410
Jul 21, 2026	—	POSTAGE	$410
Jul 20, 2026	—	POSTAGE	$378
Jul 17, 2026	—	POSTAGE	$246
Jul 16, 2026	—	POSTAGE	$246
Oct 8, 2025	Print & Mail	POSTAGE	$206
Jul 28, 2025	Print & Mail	POSTAGE	$1,108

View UNITED STATES POSTAL SERVICE profile →

Moraitis George R 1% $38 1 disb

Apr 30, 2025 → Apr 30, 2025

Date	Category	Purpose	Amount
Jun 21, 2026	—	IN-KIND:CAMPAIGN GRAPHICS; SEE SCH. B MEMO	$45
May 20, 2026	—	IN-KIND:EVENT TICKET; SEE SCH. B MEMO	$500
Mar 30, 2026	—	IN-KIND:POSTAGE; SEE SCH. B MEMO	$24
Mar 24, 2026	—	IN-KIND:PETITION VERIFICATION FEE; SEE SCH. B MEMO	$7
Dec 3, 2025	Travel & Events	IN-KIND:FOOD AND BEVERAGE; SEE SCH. B MEMO	$1,434
Nov 17, 2025	Travel & Events	IN-KIND:AIRFARE; SEE SCH. B MEMO	$372
Jun 13, 2025	Travel & Events	IN-KIND: LODGING, FOOD AND BEVERAGE; SEE SCH B MEMO	$2,560
May 19, 2025	Travel & Events	IN-KIND:FOOD AND BEVERAGE; SEE SCH B MEMO	$105
May 15, 2025	Travel & Events	IN-KIND:AIRFARE; SEE SCH B MEMO	$584
Apr 30, 2025	Travel & Events	IN-KIND:FOOD AND BEVERAGE; SEE SCH B MEMO	$238

View Moraitis George R profile →

Software & Tech $4K 3% of category spend 3 vendors Highly concentrated · HHI 5538

ELLO CREATIVE 69% $2,500 1 disb

Apr 28, 2025 → Apr 28, 2025

Date Category Purpose Amount

Apr 28, 2025 Software & Tech WEBSITE DEVELOPMENT $2,500

View ELLO CREATIVE profile →

Date	Category	Purpose	Amount
Apr 28, 2025	Software & Tech	WEBSITE DEVELOPMENT	$2,500

WeBelect.net LLC 29% $1,050 4 disbs regular

Oct 21, 2025 → Dec 31, 2025 · avg gap 24d between disbursements · last disbursement 243d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	DATA SUBSCRIPTION	$350
May 29, 2026	—	DATA SUBSCRIPTION	$350
Apr 30, 2026	—	DATA SUBSCRIPTION	$350
Apr 20, 2026	—	DATA SUBSCRIPTION	$35
Mar 31, 2026	—	DATA SUBSCRIPTION	$350
Mar 2, 2026	—	DATA SUBSCRIPTION	$350
Feb 2, 2026	—	DATA SUBSCRIPTION	$350
Dec 31, 2025	Software & Tech	DATA SUBSCRIPTION	$350
Dec 1, 2025	Software & Tech	DATA SUBSCRIPTION	$350
Oct 24, 2025	Software & Tech	DATA SUBSCRIPTION REFUND	-$200

View WeBelect.net LLC profile →

MORAITIS, HEATHER 3% $96 1 disb

Jul 27, 2025 → Jul 27, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Wages & Payroll $3K 3% of category spend 1 vendors

BARKEY, ELENA 100% $3,350 10 disbs lapsed

May 19, 2025 → Nov 24, 2025 · avg gap 21d between disbursements · last disbursement 280d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $980 1% of category spend 1 vendors

CONSTANT CONTACT 100% $980 8 disbs lapsed

May 29, 2025 → Dec 19, 2025 · avg gap 29d between disbursements · last disbursement 255d ago

Date	Category	Purpose	Amount
Jul 28, 2026	—	EMAIL SERVICES	$281
Jun 29, 2026	—	EMAIL SERVICES	$173
May 29, 2026	—	EMAIL SERVICES	$160
Apr 29, 2026	—	EMAIL SERVICES	$160
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

View CONSTANT CONTACT profile →

Other / Unclassified $934 1% of category spend 1 vendors

BONITA PRINT SHOP 100% $934 2 disbs lumpy

Mar 14, 2025 → May 13, 2025 · avg gap 60d between disbursements · last disbursement 475d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

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
Jul 29, 2026	WinRed Technical Services, LLC	CREDIT CARD/FUNDRAISING FEES	$5,606
Jul 29, 2026	UNITED STATES POSTAL SERVICE	POSTAGE	$410
Jul 28, 2026	WinRed Technical Services, LLC	CREDIT CARD/FUNDRAISING FEES	$1,193
Jul 28, 2026	CONSTANT CONTACT	EMAIL SERVICES	$281
Jul 28, 2026	ANEDOT	PROCESSING FEES	$9
Jul 27, 2026	WinRed Technical Services, LLC	CREDIT CARD/FUNDRAISING FEES	$1,734
Jul 27, 2026	UNITED STATES POSTAL SERVICE	POSTAGE	$410
Jul 27, 2026	CAMPAIGN SIDEKICK	DATABASE SUBSCRIPTION	$1,000
Jul 24, 2026	WinRed Technical Services, LLC	CREDIT CARD/FUNDRAISING FEES	$3,182
Jul 24, 2026	ANEDOT	PROCESSING FEES	$18
Jul 23, 2026	WinRed Technical Services, LLC	CREDIT CARD/FUNDRAISING FEES	$4,270
Jul 23, 2026	Presstige Printing	PRINTING	$237
Jul 22, 2026	WinRed Technical Services, LLC	CREDIT CARD/FUNDRAISING FEES	$6,250
Jul 22, 2026	SMART MEDIA GROUP, LLC	MEDIA	$100,060
Jul 21, 2026	WinRed Technical Services, LLC	CREDIT CARD/FUNDRAISING FEES	$2,753
Jul 21, 2026	UNITED STATES POSTAL SERVICE	POSTAGE	$410
Jul 21, 2026	Presstige Printing	DIRECT MAIL	$7,666
Jul 21, 2026	FELDMAN, LESLIE	IN-KIND:ADVERTISING	$2,500
Jul 20, 2026	WinRed Technical Services, LLC	CREDIT CARD/FUNDRAISING FEES	$3,043
Jul 20, 2026	UNITED STATES POSTAL SERVICE	POSTAGE	$378

See all 625 disbursements → Download CSV

MORAITIS, GEORGE R

Runway projection

Tech stack last 365 days · 2025-07-29 → 2026-07-29

Top vendors paid last 3 months · top 10

Top vendors paid last 6 months · top 10

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

Active staff & reimbursements last 12 months · top 2 individuals

Recent activity last 90 days

Vendors by service category 10 categories

Spend by service category

Spending by category

Recent activity last 20 disbursements