MORAITIS, GEORGE R
U.S. House FL · C00898742 · 2026 cycle
Filings through Mar 31, 2026 · burn $9K/mo (last 90d ÷ 3)
Runway projection
$484K cash on hand · $9K/mo burn → 56.8 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
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 180 days · 2025-07-04 → 2025-12-31
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 · 2024-12-31 → 2025-12-31
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 8
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.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$131K across 12 months
Recent activity last 90 days
- · Dec 31, 2025 $350 to WEBELECT.NET LLC Software & Tech
- · Dec 31, 2025 $-58 to WinRed Technical Services, LLC Fundraising
- · Dec 30, 2025 $121 to ANEDOT Fundraising
- · Dec 28, 2025 $81 to ANEDOT Fundraising
- · Dec 26, 2025 $4 to WinRed Technical Services, LLC Fundraising
- · Dec 24, 2025 $26 to ANEDOT Fundraising
- · Dec 24, 2025 $14 to WinRed Technical Services, LLC Fundraising
- · Dec 23, 2025 $3 to WinRed Technical Services, LLC Fundraising
- · Dec 22, 2025 $157 to ANEDOT Fundraising
- · Dec 22, 2025 $0 to WinRed Technical Services, LLC Fundraising
- · Dec 20, 2025 $61 to ANEDOT Fundraising
- · Dec 19, 2025 $160 to CONSTANT CONTACT Digital
- · Dec 19, 2025 $1 to WinRed Technical Services, LLC Fundraising
- · Dec 18, 2025 $12 to WinRed Technical Services, LLC Fundraising
- · Dec 18, 2025 $4 to ANEDOT Fundraising
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 141d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD/FUNDRAISING FEES -$58 Dec 26, 2025 Fundraising CREDIT CARD/FUNDRAISING FEES $4 Dec 24, 2025 Fundraising CREDIT CARD/FUNDRAISING FEES $14 Dec 23, 2025 Fundraising CREDIT CARD/FUNDRAISING FEES $3 Dec 22, 2025 Fundraising CREDIT CARD/FUNDRAISING FEES -$0 Dec 19, 2025 Fundraising CREDIT CARD/FUNDRAISING FEES $1 Dec 18, 2025 Fundraising CREDIT CARD/FUNDRAISING FEES $12 Dec 17, 2025 Fundraising CREDIT CARD/FUNDRAISING FEES $10 Dec 16, 2025 Fundraising CREDIT CARD/FUNDRAISING FEES $4 Dec 15, 2025 Fundraising CREDIT CARD/FUNDRAISING FEES $1 -
ANEDOT 23% $9,903 104 disbs lapsedinfrastructure
Mar 5, 2025 → Dec 30, 2025 · avg gap 3d between disbursements · last disbursement 142d agoDate Category Purpose Amount Dec 30, 2025 Fundraising PROCESSING FEES $121 Dec 28, 2025 Fundraising PROCESSING FEES $81 Dec 24, 2025 Fundraising PROCESSING FEES $26 Dec 22, 2025 Fundraising PROCESSING FEES $157 Dec 20, 2025 Fundraising PROCESSING FEES $61 Dec 18, 2025 Fundraising PROCESSING FEES $4 Dec 16, 2025 Fundraising PROCESSING FEES $40 Dec 12, 2025 Fundraising PROCESSING FEES $40 Dec 10, 2025 Fundraising PROCESSING FEES $25 Dec 8, 2025 Fundraising PROCESSING FEES $20 -
IMPERATOR LLC 13% $5,514 3 disbs lumpy
Dec 16, 2025 → Dec 16, 2025 · avg gap 0d between disbursements · last disbursement 156d agoDate Category Purpose Amount 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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BARBAR, ANTHONY 96% $28,059 31 disbs lapsed
Mar 13, 2025 → Dec 3, 2025 · avg gap 9d between disbursements · last disbursement 169d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 4% $1,237 2 disbs lumpy
Mar 13, 2025 → Mar 18, 2025 · avg gap 5d between disbursements · last disbursement 429d agoDate Category Purpose Amount Mar 18, 2025 Travel & Events AIRFARE; CANDIDATE IN-KIND VENDOR ITEMIZATION; SEE SCH A, 1… $545 Mar 13, 2025 Travel & Events AIRFARE; CANDIDATE IN-KIND VENDOR ITEMIZATION; SEE SCH A, 1… $692
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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 244d 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 219d 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 295d 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 182d agoDate Category Purpose Amount 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 181d 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 225d 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 141d 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 178d 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 153d agoDate Category Purpose Amount 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 May 29, 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 373d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $43,335 | 221 |
| Travel & Events | $29,296 | 33 |
| Strategy & Research | $25,715 | 5 |
| 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 |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD/FUNDRAISING FEES | -$58 |
| Dec 31, 2025 | WEBELECT.NET LLC | DATA SUBSCRIPTION | $350 |
| Dec 30, 2025 | ANEDOT | PROCESSING FEES | $121 |
| Dec 28, 2025 | ANEDOT | PROCESSING FEES | $81 |
| Dec 26, 2025 | WinRed Technical Services, LLC | CREDIT CARD/FUNDRAISING FEES | $4 |
| Dec 24, 2025 | WinRed Technical Services, LLC | CREDIT CARD/FUNDRAISING FEES | $14 |
| Dec 24, 2025 | ANEDOT | PROCESSING FEES | $26 |
| Dec 23, 2025 | WinRed Technical Services, LLC | CREDIT CARD/FUNDRAISING FEES | $3 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CREDIT CARD/FUNDRAISING FEES | -$0 |
| Dec 22, 2025 | ANEDOT | PROCESSING FEES | $157 |
| Dec 20, 2025 | ANEDOT | PROCESSING FEES | $61 |
| Dec 19, 2025 | WinRed Technical Services, LLC | CREDIT CARD/FUNDRAISING FEES | $1 |
| Dec 19, 2025 | CONSTANT CONTACT | EMAIL SERVICES | $160 |
| Dec 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD/FUNDRAISING FEES | $12 |
| Dec 18, 2025 | ANEDOT | PROCESSING FEES | $4 |
| Dec 17, 2025 | WinRed Technical Services, LLC | CREDIT CARD/FUNDRAISING FEES | $10 |
| Dec 16, 2025 | WinRed Technical Services, LLC | CREDIT CARD/FUNDRAISING FEES | $4 |
| Dec 16, 2025 | IMPERATOR LLC | DIGITAL FUNDRAISING SERVICES | $961 |
| Dec 16, 2025 | IMPERATOR LLC | DIGITAL FUNDRAISING SERVICES | $2,887 |
| Dec 16, 2025 | IMPERATOR LLC | DIGITAL FUNDRAISING SERVICES | $1,666 |