Home Filers GEORGE MORAITIS FOR CONGRESS COMMITTEE
GEORGE MORAITIS FOR CONGRESS COMMITTEE
Federal · FEC · C00898742
$212K
Direct disbursements
Mar 2025 – Mar 2026
Activity window
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.
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