GEORGE MORAITIS FOR CONGRESS COMMITTEE

Federal · FEC · C00898742

$212K
Direct disbursements
48
Distinct vendors
426
Disbursement rows
Mar 2025 – Mar 2026
Activity window
$204Kacross 12 months

Top vendors paid last 12 months · top 10

PAC FINANCIAL MANAGEMENT $42K — · 2 txns WinRed Technical Services, LLC $32K Fundraising · 52 txns ACE POLITICAL LLC $21K Strategy & Research · 3 txns HSP DIRECT LLC $9K — · 1 txn DIVERSE NEW MEDIA CORP $8K Media · 2 txns LIBERTY VICTORY CONSULTING, LLC $8K — · 1 txn IMPERATOR LLC $6K Fundraising · 4 txns ANEDOT $4K Fundraising · 12 txns CHALMERS, ADAMS, BECKER & KAUFMAN, LLC $4K Legal & Compliance · 1 txn GALUPPI, GRANT $4K — · 1 txn GM GEORGE MORAITIS FOR CONGRESS COMMITTEE

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 2 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 WEST VIRGINIA REPUBLICAN PARTY, INC. 3 vendors $22,920 Network
R MCGUIRE FOR VIRGINIA 3 vendors $18,288 Network

People paid by GEORGE MORAITIS FOR CONGRESS COMMITTEE top 20 · $31,185 · 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
George R Moraitis · IN 12 $6,947 Mar 2025 → Mar 2026
Grant Galuppi IN 1 $3,500 Mar 2026
Anita Kotler IN 1 $2,448 Apr 2025
Elena Barkey WAGES 3 $2,000 Aug 2025 → Oct 2025
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
Emma Farrar WAGES 8 $1,550 May 2025 → Feb 2026
Todd Coningsby IN 1 $1,326 May 2025
Linda Blake IN 1 $1,030 Jun 2025
Gregg Coningsby IN 1 $663 May 2025
Gene Whiddon IN 1 $663 May 2025
Russell Coningsby IN 1 $663 May 2025
Scott C Burgess IN 1 $663 May 2025
Paul Byron Mccawley IN 1 $663 May 2025
Heather Moraitis IN 4 $620 Apr 2025 → Jul 2025
Carl Domino IN 1 $612 Mar 2025
Anthony Barbar IN 1 $252 Sep 2025
Dawn Reed Tate IN 1 $250 Sep 2025

Spend by category

all-cycle
Fundraising $43K Strategy & Research $26K Travel & Events $23K Media $9K Legal & Compliance $8K Print & Mail $7K Software & Tech $4K Wages & Payroll $3K Digital $980

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 426

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