$651K
Direct disbursements
62
Distinct vendors
625
Disbursement rows
Mar 2025 – Jul 2026
Activity window
$586Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Fenner, Noreen A
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for GEORGE MORAITIS FOR CONGRESS COMMITTEE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
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 | MICHELLE STEEL FOR CONGRESS | 8 vendors | $7,153,847 | Network ↗ |
| R | ANNA PAULINA LUNA FOR CONGRESS | 8 vendors | $2,187,629 | Network ↗ |
| R | JOHN KENNEDY FOR US | 7 vendors | $8,779,464 | Network ↗ |
| R | MCGUIRE FOR VIRGINIA | 8 vendors | $88,634 | Network ↗ |
| R | MONICA FOR CONGRESS | 7 vendors | $2,750,256 | Network ↗ |
| R | CORY MILLS FOR CONGRESS | 7 vendors | $1,499,097 | Network ↗ |
| R | MIKE COLLINS FOR SENATE | 7 vendors | $954,909 | Network ↗ |
| R | LAURIE BUCKHOUT FOR CONGRESS | 7 vendors | $193,901 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 6 vendors | $5,785,933 | Network ↗ |
| R | COMMON SENSE FOR AMERICA PAC | 6 vendors | $4,951,200 | Network ↗ |
People paid by GEORGE MORAITIS FOR CONGRESS COMMITTEE top 20 · $47,520 · 4 of 20 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Alvaro David Sopo Salazar | MILEAGE | 12 | $13,392 | May 2026 → Jul 2026 |
| George R Moraitis · | IN | 14 | $7,492 | Mar 2025 → Jun 2026 |
| Grant Galuppi | IN | 1 | $3,500 | Mar 2026 |
| Leslie Feldman | IN | 1 | $2,500 | Jul 2026 |
| Anita Kotler | IN | 1 | $2,448 | Apr 2025 |
| Elena Barkey | WAGES | 3 | $2,000 | Aug 2025 → Oct 2025 |
| Emma Farrar | WAGES | 10 | $1,950 | May 2025 → Apr 2026 |
| Rosemary O'mara | IN | 2 | $1,939 | May 2025 → Sep 2025 |
| Frederick Iii Maclean | IN | 1 | $1,863 | Feb 2026 |
| Michele Floyd | IN | 1 | $1,863 | Feb 2026 |
| Robyn Diaz | IN | 1 | $1,670 | Sep 2025 |
| Todd Coningsby | IN | 1 | $1,326 | May 2025 |
| Linda Blake | IN | 1 | $1,030 | Jun 2025 |
| Gregg Coningsby | IN | 1 | $663 | May 2025 |
| Paul Byron Mccawley | IN | 1 | $663 | May 2025 |
| Scott C Burgess | IN | 1 | $663 | May 2025 |
| Russell Coningsby | IN | 1 | $663 | May 2025 |
| Gene Whiddon | IN | 1 | $663 | May 2025 |
| Heather Moraitis | IN | 4 | $620 | Apr 2025 → Jul 2025 |
| Carl Domino | IN | 1 | $612 | Mar 2025 |
Spend by service category
| 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 showing 20 of 625
| 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 |