This name is filed 20 different ways
Showing only the exact filed name. These other spellings may or may not be the same entity — that is your call, not ours. Switch to Merged to include them, and compare.
WINRED TECHNICAL SERVICES LLC · 22219 — $1,338,775 WINRED TECHNICAL SERVICES LLC · 22219 — $782,902 WINRED TECHNICAL SERVICES LLC · 22209 — $309,948 WINRED TECHNICAL SERVICES LLC · 22209 — $247,125 WINRED TECHNICAL SERVICES · 22219 — $170,980 WINRED TECHNICAL SERVICES, LLC · 22209 — $96,414 WINRED TECHNICAL SERVICES LLC · 82001 — $59,352 WINRED TECHNICAL SERVICES · 22219 — $49,021 WINRED TECHNICAL SERVICES, LLC · 22219 — $47,569 WINRED TECHNICAL SERVICES · 22209 — $33,589 WINRED TECHNICAL SERVICES LLC · 22203 — $26,293 WINRED TECHNICAL SERVICES · 22209 — $4,435 WINRED TECHNICAL SERVICES, LLC · 22209 — $3,126 WINRED TECHNICAL SERVICES LLC — $1,184 WINRED TECHNICAL SERVICES, LLC. · 22209 — $912 WINRED TECHNICAL SERVICES LLC · 84106 — $714 WinRed Technical Services · 22203 — $677 WinRed Technical Services LLC · 82001 — $249 WINRED TECHNICAL SERVICES LLC · 22209 — $152 WINRED TECHNICAL SERVICES · 22219 — $141$26,293money in
$0money out
44transactions
2025–2026active
By transaction type
Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 44 | $26,292.86 |
Received from
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 1–44 of 44, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-03-31 | SCOTT FOR US SENATE | WINRED TECHNICAL SERVICES LLC | expenditure | $64.81 | CREDIT CARD PROCESSING FEES · Solicitation and Fundraising Expenses | FEC filing 1961666 · SB17.4593 filing ↗ page image ↗ |
| 2025-12-18 | SCOTT FOR US SENATE | WINRED TECHNICAL SERVICES LLC | expenditure | $10.25 | PROCESSING FEES · Administrative/Salary/Overhead Expenses | FEC filing 1938427 · SB17.4298 filing ↗ page image ↗ |
| 2025-11-26 | SCOTT FOR US SENATE | WINRED TECHNICAL SERVICES LLC | expenditure | $115.03 | PROCESSING FEES · Administrative/Salary/Overhead Expenses | FEC filing 1938427 · SB17.4297 filing ↗ page image ↗ |
| 2025-09-30 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $1,978.85 | CREDIT CARD PROCESSING FEES | FEC filing 1920007 · SB21B.I50157 filing ↗ page image ↗ |
| 2025-09-29 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $2,680.41 | CREDIT CARD PROCESSING FEES | FEC filing 1920007 · SB21B.I50156 filing ↗ page image ↗ |
| 2025-09-25 | SCOTT FOR US SENATE | WINRED TECHNICAL SERVICES LLC | expenditure | $8.04 | PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1919362 · SB17.4207 filing ↗ page image ↗ |
| 2025-09-22 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $2,331.82 | CREDIT CARD PROCESSING FEES | FEC filing 1920007 · SB21B.I50155 filing ↗ page image ↗ |
| 2025-09-19 | SCOTT FOR US SENATE | WINRED TECHNICAL SERVICES LLC | expenditure | $2.05 | PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1919362 · SB17.4205 filing ↗ page image ↗ |
| 2025-09-15 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $1,458.43 | CREDIT CARD PROCESSING FEES | FEC filing 1920007 · SB21B.I50154 filing ↗ page image ↗ |
| 2025-09-08 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $906.22 | CREDIT CARD PROCESSING FEES | FEC filing 1920007 · SB21B.I50153 filing ↗ page image ↗ |
| 2025-09-01 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $267.80 | CREDIT CARD PROCESSING FEES | FEC filing 1920007 · SB21B.I50152 filing ↗ page image ↗ |
| 2025-08-25 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $418.51 | CREDIT CARD PROCESSING FEES | FEC filing 1920007 · SB21B.I50151 filing ↗ page image ↗ |
| 2025-08-18 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $280.62 | CREDIT CARD PROCESSING FEES | FEC filing 1920007 · SB21B.I50150 filing ↗ page image ↗ |
| 2025-08-11 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $861.77 | CREDIT CARD PROCESSING FEES | FEC filing 1920007 · SB21B.I50149 filing ↗ page image ↗ |
| 2025-08-04 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $304.00 | CREDIT CARD PROCESSING FEES | FEC filing 1920007 · SB21B.I50148 filing ↗ page image ↗ |
| 2025-07-28 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $315.64 | CREDIT CARD PROCESSING FEES | FEC filing 1920007 · SB21B.I50147 filing ↗ page image ↗ |
| 2025-07-21 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $575.99 | CREDIT CARD PROCESSING FEES | FEC filing 1920007 · SB21B.I50146 filing ↗ page image ↗ |
| 2025-07-14 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $144.48 | CREDIT CARD PROCESSING FEES | FEC filing 1920007 · SB21B.I50145 filing ↗ page image ↗ |
| 2025-07-07 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $160.00 | CREDIT CARD PROCESSING FEES | FEC filing 1920007 · SB21B.I50144 filing ↗ page image ↗ |
| 2025-07-01 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $196.29 | CREDIT CARD PROCESSING FEES | FEC filing 1920007 · SB21B.I50143 filing ↗ page image ↗ |
| 2025-06-30 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $3,198.38 | CREDIT CARD PROCESSING FEES | FEC filing 1902550 · SB21B.I49972 filing ↗ page image ↗ |
| 2025-06-30 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $2,524.81 | CREDIT CARD PROCESSING FEES | FEC filing 1902550 · SB21B.I49971 filing ↗ page image ↗ |
| 2025-06-23 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $1,158.86 | CREDIT CARD PROCESSING FEES | FEC filing 1902550 · SB21B.I49970 filing ↗ page image ↗ |
| 2025-06-16 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $1,414.27 | CREDIT CARD PROCESSING FEES | FEC filing 1902550 · SB21B.I49969 filing ↗ page image ↗ |
| 2025-06-09 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $1,026.10 | CREDIT CARD PROCESSING FEES | FEC filing 1902550 · SB21B.I49968 filing ↗ page image ↗ |
| 2025-06-02 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $693.98 | CREDIT CARD PROCESSING FEES | FEC filing 1902550 · SB21B.I49967 filing ↗ page image ↗ |
| 2025-05-26 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $197.87 | CREDIT CARD PROCESSING FEES | FEC filing 1902550 · SB21B.I49966 filing ↗ page image ↗ |
| 2025-05-19 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $735.84 | CREDIT CARD PROCESSING FEES | FEC filing 1902550 · SB21B.I49965 filing ↗ page image ↗ |
| 2025-05-12 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $556.97 | CREDIT CARD PROCESSING FEES | FEC filing 1902550 · SB21B.I49964 filing ↗ page image ↗ |
| 2025-05-07 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $143.86 | CREDIT CARD PROCESSING FEES | FEC filing 1902550 · SB21B.I49963 filing ↗ page image ↗ |
| 2025-05-06 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $0.08 | CREDIT CARD PROCESSING FEES | FEC filing 1902550 · SB21B.I49962 filing ↗ page image ↗ |
| 2025-05-05 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $39.87 | CREDIT CARD PROCESSING FEES | FEC filing 1902550 · SB21B.I49961 filing ↗ page image ↗ |
| 2025-05-02 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $4.89 | CREDIT CARD PROCESSING FEES | FEC filing 1902550 · SB21B.I49960 filing ↗ page image ↗ |
| 2025-05-01 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $2.37 | CREDIT CARD PROCESSING FEES | FEC filing 1902550 · SB21B.I49959 filing ↗ page image ↗ |
| 2025-04-30 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $152.87 | CREDIT CARD PROCESSING FEES | FEC filing 1902550 · SB21B.I49958 filing ↗ page image ↗ |
| 2025-04-29 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $6.35 | CREDIT CARD PROCESSING FEES | FEC filing 1902550 · SB21B.I49957 filing ↗ page image ↗ |
| 2025-04-28 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $20.49 | CREDIT CARD PROCESSING FEES | FEC filing 1902550 · SB21B.I49956 filing ↗ page image ↗ |
| 2025-04-24 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $14.97 | CREDIT CARD PROCESSING FEES | FEC filing 1902550 · SB21B.I49955 filing ↗ page image ↗ |
| 2025-04-23 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $41.22 | CREDIT CARD PROCESSING FEES | FEC filing 1902550 · SB21B.I49954 filing ↗ page image ↗ |
| 2025-04-22 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $1.75 | CREDIT CARD PROCESSING FEES | FEC filing 1902550 · SB21B.I49953 filing ↗ page image ↗ |
| 2025-04-21 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $393.93 | CREDIT CARD PROCESSING FEES | FEC filing 1902550 · SB21B.I49952 filing ↗ page image ↗ |
| 2025-04-18 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $45.31 | CREDIT CARD PROCESSING FEES | FEC filing 1902550 · SB21B.I49951 filing ↗ page image ↗ |
| 2025-04-17 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $776.86 | CREDIT CARD PROCESSING FEES | FEC filing 1902550 · SB21B.I49950 filing ↗ page image ↗ |
| 2025-04-16 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $59.95 | CREDIT CARD PROCESSING FEES | FEC filing 1902550 · SB21B.I49949 filing ↗ page image ↗ |