$131K
Total disbursements
39
Distinct vendors
321
Disbursement rows
Mar 2025 – Dec 2025
Activity window
$131Kacross 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.
People paid by GEORGE MORAITIS FOR CONGRESS COMMITTEE top 17 · $23,728 · 4 of 17 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 | 10 | $6,916 | Mar 2025 → Dec 2025 |
| 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 |
| Robyn Diaz | IN | 1 | $1,670 | Sep 2025 |
| Emma Farrar | WAGES | 7 | $1,350 | May 2025 → Nov 2025 |
| Todd Coningsby | IN | 1 | $1,326 | May 2025 |
| Linda Blake | IN | 1 | $1,030 | Jun 2025 |
| Scott C Burgess | IN | 1 | $663 | May 2025 |
| Paul Byron Mccawley | IN | 1 | $663 | May 2025 |
| Russell Coningsby | IN | 1 | $663 | May 2025 |
| Gregg 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 |
| Anthony Barbar | IN | 1 | $252 | Sep 2025 |
| Dawn Reed Tate | IN | 1 | $250 | Sep 2025 |
Spend by service category
| 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 |