GETTING REPUBLICANS ELECTED FOR GENERATIONS PAC

— · type N · designation D

FEC committee id: C00695874
Internal id: d3c3920e-43ec-47c5-a94c-17a58275e4c0
Treasurer: KILGORE, PAUL
Filing frequency: M — Monthly

Cycle financials

Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.

Cycle	Receipts	Disbursements	Cash on hand	Debts	From individuals	From other PACs
2026	$103	$0	$116,469	$99,319	$103	$0
2024	$10,000	$0	$47,586	$116,469	$10,000	$0
2022	$10,000	$0	$25,583	$47,586	$10,000	$0
2020	$2,950	$0	$0	$25,583	$2,950	$0

Candidates

No candidate relationships on file.

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2025-03-24	MORAITIS, GEORGE R	24K	$2,000

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-30	PROFESSIONAL DATA SERVICES	PAC COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$527
2026-03-30	CAPITOL HILL HOTEL	PAC TRAVEL EXPENSE	Travel Expenses	$1,284
2026-03-06	AMERICAN AIRLINES	PAC TRAVEL EXPENSE	Travel Expenses	$490
2026-02-25	PROFESSIONAL DATA SERVICES	PAC COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$527
2026-02-12	DELTA AIRLINES	PAC TRAVEL EXPENSE	Travel Expenses	$1,898
2026-02-11	DELTA AIRLINES	PAC TRAVEL EXPENSE	Travel Expenses	$1,938
2026-01-28	PROFESSIONAL DATA SERVICES	PAC COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$527
2026-01-26	ARISTOTLE INTERNATIONAL, INC.	PAC DATABASE SOFTWARE	Administrative/Salary/Overhead Expenses	$450
2025-12-31	AMERICAN AIRLINES	PAC TRAVEL EXPENSE	Travel Expenses	$1,004
2025-12-31	CARDMEMBER SERVICE	SEE MEMO	Travel Expenses	$1,004
2025-12-29	CAPITAL GRILLE	PAC MEETING EXPENSE	Administrative/Salary/Overhead Expenses	$410
2025-12-29	FONTAINEBLEAU LAS VEGAS	PAC TRAVEL EXPENSE	Travel Expenses	$1,870
2025-12-29	ENTERPRISE RENT-A-CAR	PAC TRAVEL EXPENSE	Travel Expenses	$118
2025-12-29	UNITED AIRLINES	PAC TRAVEL EXPENSE	Travel Expenses	$40
2025-12-29	STEUBE, GREG	SEE MEMO	Travel Expenses	$2,607
2025-12-22	RAISING CANES	PAC MEETING EXPENSE	Administrative/Salary/Overhead Expenses	$222
2025-12-22	PROFESSIONAL DATA SERVICES	PAC COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$527
2025-12-17	CHIPOTLE	PAC MEETING EXPENSE	Administrative/Salary/Overhead Expenses	$221
2025-12-17	OSTERIA MORINI	PAC MEETING EXPENSE	Administrative/Salary/Overhead Expenses	$285
2025-12-12	CHIPOTLE	PAC MEETING EXPENSE	Administrative/Salary/Overhead Expenses	$159
2025-12-12	CHIPOTLE	PAC MEETING EXPENSE	Administrative/Salary/Overhead Expenses	$165
2025-12-08	SOUTHWEST AIRLINES	PAC TRAVEL EXPENSE	Travel Expenses	$500
2025-12-08	AMERICAN AIRLINES	PAC TRAVEL EXPENSE	Travel Expenses	$470
2025-11-24	PROFESSIONAL DATA SERVICES	PAC COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$527
2025-11-13	SANTA ROSA TAQUERIA	PAC MEETING EXPENSE	Administrative/Salary/Overhead Expenses	$115
2025-10-29	ARISTOTLE INTERNATIONAL, INC.	PAC DATABASE SOFTWARE	Administrative/Salary/Overhead Expenses	$450
2025-10-27	PROFESSIONAL DATA SERVICES	PAC COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$527
2025-09-30	TRUMP NATIONAL DORAL MIAMI	PAC TRAVEL EXPENSE	Travel Expenses	$2,564
2025-09-24	PROFESSIONAL DATA SERVICES	PAC COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$576
2025-09-22	UNITED AIRLINES	PAC TRAVEL EXPENSE	Travel Expenses	$629
2025-09-18	CHIPOTLE	PAC MEETING EXPENSE	Administrative/Salary/Overhead Expenses	$220
2025-09-18	AMERICAN AIRLINES	PAC TRAVEL EXPENSE	Travel Expenses	$391
2025-09-10	SANTA ROSA TAQUERIA	PAC MEETING EXPENSE	Administrative/Salary/Overhead Expenses	$164
2025-09-05	ENTERPRISE RENT-A-CAR	PAC TRAVEL EXPENSE	Travel Expenses	$655
2025-09-05	BARCLAY II	PAC MEETING EXPENSE	Administrative/Salary/Overhead Expenses	$138
2025-09-05	BUFFALO CAFE	PAC MEETING EXPENSE	Administrative/Salary/Overhead Expenses	$232
2025-09-05	WHITE RAVEN WINERY	PAC MEETING EXPENSE	Administrative/Salary/Overhead Expenses	$23
2025-09-05	GASPARILLA BAR	PAC MEETING EXPENSE	Administrative/Salary/Overhead Expenses	$75
2025-09-05	STEUBE, GREG	SEE MEMO	Travel Expenses	$1,348
2025-09-05	LUCKE'S LOUNGE	PAC MEETING EXPENSE	Administrative/Salary/Overhead Expenses	$147
2025-08-26	AMERICAN AIRLINES	PAC TRAVEL EXPENSE	Travel Expenses	$40
2025-08-20	PROFESSIONAL DATA SERVICES	PAC COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$525
2025-08-06	FIREBRAND HOTEL	PAC TRAVEL EXPENSE	Travel Expenses	$1,073
2025-07-28	ARISTOTLE INTERNATIONAL, INC.	PAC DATABASE SOFTWARE	Administrative/Salary/Overhead Expenses	$450
2025-07-23	CHIPOTLE	PAC MEETING EXPENSE	Administrative/Salary/Overhead Expenses	$218
2025-07-22	PROFESSIONAL DATA SERVICES	PAC COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$525
2025-07-12	ENTERPRISE RENT-A-CAR	PAC TRAVEL EXPENSE	Travel Expenses	$1,088
2025-07-12	STEUBE, GREG	SEE MEMO	Travel Expenses	$1,088
2025-07-01	AMERICAN AIRLINES	PAC TRAVEL EXPENSE	Travel Expenses	$1,640
2025-07-01	CAPITAL GRILLE	PAC CATERING	Administrative/Salary/Overhead Expenses	$1,631

Connected on the graph

Outbound (1)

date	type	to	amount	role	source
2025-03-24	contributed_to	MORAITIS, GEORGE R	$2,000		pas2

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