This name is filed 20 different ways
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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 — $141By 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 | 842 | $247,125.19 |
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 1–100 of 842, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-15 | LISA MCCLAIN FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $798.48 | CC TRANSACTION FEES | FEC filing 2009654 · SB17.I8930 filing ↗ page image ↗ |
| 2026-07-15 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $0.32 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 2001354 · B0BCAFA9A9ABF4DB88B0 filing ↗ page image ↗ |
| 2026-07-15 | LISA MCCLAIN FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $993.88 | CC TRANSACTION FEES | FEC filing 2009654 · SB17.I8926 filing ↗ page image ↗ |
| 2026-07-15 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $24.03 | Administrative/Salary/Overhead Expenses | FEC filing 2001354 · B5DE2EDAF7B774D33B18 filing ↗ page image ↗ |
| 2026-07-13 | LISA MCCLAIN FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $988.62 | CC TRANSACTION FEES | FEC filing 2009654 · SB17.I8892 filing ↗ page image ↗ |
| 2026-07-10 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $0.80 | Administrative/Salary/Overhead Expenses | FEC filing 2001354 · B2A03CF91E34A4D73BE0 filing ↗ page image ↗ |
| 2026-07-08 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $1.19 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 2001354 · B63626C7835E048F4B5E filing ↗ page image ↗ |
| 2026-07-07 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $0.99 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 2001354 · BB5609BDF5E8440DBA6F filing ↗ page image ↗ |
| 2026-07-06 | LISA MCCLAIN FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $1,073.97 | CC TRANSACTION FEES | FEC filing 2009654 · SB17.I8928 filing ↗ page image ↗ |
| 2026-06-30 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $62.06 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B68C7AE37EF6942AC9CD filing ↗ page image ↗ |
| 2026-06-30 | MOOLENAAR VICTORY FUND | WINRED TECHNICAL SERVICES LLC | expenditure | $59.10 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1995116 · B504F9D9471224307ADB filing ↗ page image ↗ |
| 2026-06-30 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $2.17 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B696D00B9A9834572A48 filing ↗ page image ↗ |
| 2026-06-30 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $147.75 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B8A6C3F70ACC24071959 filing ↗ page image ↗ |
| 2026-06-30 | LISA MCCLAIN FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $452.47 | CC TRANSACTION FEES | FEC filing 2015382 · SB17.I8860 filing ↗ page image ↗ |
| 2026-06-29 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $39.60 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · BE60B040FDA394BA9A98 filing ↗ page image ↗ |
| 2026-06-29 | LISA MCCLAIN FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $1,025.41 | CC TRANSACTION FEES | FEC filing 2015382 · SB17.I8856 filing ↗ page image ↗ |
| 2026-06-26 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $9.85 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · BBE7FDA822A144D55B7C filing ↗ page image ↗ |
| 2026-06-26 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $0.08 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B5A9BAE2192A141E5A61 filing ↗ page image ↗ |
| 2026-06-24 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $0.67 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B1749D47FB0164AFEB50 filing ↗ page image ↗ |
| 2026-06-22 | LISA MCCLAIN FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $1,433.89 | CC TRANSACTION FEES | FEC filing 2015382 · SB17.I8818 filing ↗ page image ↗ |
| 2026-06-22 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $23.00 | CAMPAIGN MERCHANDISE PURCHASED · Advertising Expenses | FEC filing 1993939 · B04A9EBFCD79D4FD39E5 filing ↗ page image ↗ |
| 2026-06-22 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $282.15 | CREDIT CARD PROCESSING FEES · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B89BFFB717D814C8484E filing ↗ page image ↗ |
| 2026-06-17 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $237.11 | CREDIT CARD PROCESSING FEES · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · BFEAD0ECBA5F54B61905 filing ↗ page image ↗ |
| 2026-06-16 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $40.90 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B1F125BDE7C4B4E74B3A filing ↗ page image ↗ |
| 2026-06-16 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $25.95 | CAMPAIGN MERCHANDISE PURCHASED · Advertising Expenses | FEC filing 1993939 · B337A6BC778484A3E8CC filing ↗ page image ↗ |
| 2026-06-15 | LISA MCCLAIN FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $1,099.04 | CC TRANSACTION FEES | FEC filing 2015382 · SB17.I8778 filing ↗ page image ↗ |
| 2026-06-15 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $157.60 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B329F420289D54F008EB filing ↗ page image ↗ |
| 2026-06-12 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $39.40 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B7EA9D294565444E1865 filing ↗ page image ↗ |
| 2026-06-11 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $102.64 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · BBB8A7756DA244455B14 filing ↗ page image ↗ |
| 2026-06-10 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $108.55 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · BC5A246CB1E704C86A3F filing ↗ page image ↗ |
| 2026-06-09 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $39.40 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B5D0620A549FA48D9BE5 filing ↗ page image ↗ |
| 2026-06-08 | LISA MCCLAIN FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $2,154.31 | CC TRANSACTION FEES | FEC filing 2015382 · SB17.I8745 filing ↗ page image ↗ |
| 2026-06-04 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $39.40 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B9D3017C2FCB1415489D filing ↗ page image ↗ |
| 2026-06-03 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $47.49 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B52BD2F660AEA4A19BD3 filing ↗ page image ↗ |
| 2026-06-02 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $0.39 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · BA5FA52CB4512486AA63 filing ↗ page image ↗ |
| 2026-06-01 | LISA MCCLAIN FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $1,433.55 | CC TRANSACTION FEES | FEC filing 2015382 · SB17.I8689 filing ↗ page image ↗ |
| 2026-06-01 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $1.97 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · BBF364023B77241CDB01 filing ↗ page image ↗ |
| 2026-05-29 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $102.44 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B0F24BAF670544313888 filing ↗ page image ↗ |
| 2026-05-28 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $0.08 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B6AF109E62804485B941 filing ↗ page image ↗ |
| 2026-05-27 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $24.23 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B43072E666D7449889C6 filing ↗ page image ↗ |
| 2026-05-26 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $2.44 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B449BEBC2AE3C4123B89 filing ↗ page image ↗ |
| 2026-05-25 | LISA MCCLAIN FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $2,335.51 | CC TRANSACTION FEES | FEC filing 2015382 · SB17.I8664 filing ↗ page image ↗ |
| 2026-05-22 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $11.82 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B910D7A304ACB4005B12 filing ↗ page image ↗ |
| 2026-05-21 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $4.15 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · BE7B224081E1B4FA6BF1 filing ↗ page image ↗ |
| 2026-05-20 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $1.58 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B8CDA58A4CB264A32887 filing ↗ page image ↗ |
| 2026-05-18 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $0.72 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · BBC75801ED1C343EE88A filing ↗ page image ↗ |
| 2026-05-18 | LISA MCCLAIN FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $1,781.73 | CC TRANSACTION FEES | FEC filing 2015382 · SB17.I8619 filing ↗ page image ↗ |
| 2026-05-15 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $39.40 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B689BB01B41DC47A795F filing ↗ page image ↗ |
| 2026-05-12 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $3.94 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B6100F375DA5248B6A26 filing ↗ page image ↗ |
| 2026-05-11 | LISA MCCLAIN FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $1,711.03 | CC TRANSACTION FEES | FEC filing 2015382 · SB17.I8604 filing ↗ page image ↗ |
| 2026-05-08 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $4.94 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B1F7DD54F6C3945E1A42 filing ↗ page image ↗ |
| 2026-05-05 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $2.96 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B3C2CC1C4BA7048129C3 filing ↗ page image ↗ |
| 2026-05-04 | LISA MCCLAIN FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $1,280.18 | CC TRANSACTION FEES | FEC filing 2015382 · SB17.I8555 filing ↗ page image ↗ |
| 2026-05-04 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $86.68 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B0ABC45C62A3A4227B55 filing ↗ page image ↗ |
| 2026-05-01 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $161.54 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B8F302ED3FD1D463FBC3 filing ↗ page image ↗ |
| 2026-04-30 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $41.77 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B244C86B58FD542B0BDF filing ↗ page image ↗ |
| 2026-04-27 | LISA MCCLAIN FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $2,208.77 | CC TRANSACTION FEES | FEC filing 2015382 · SB17.I8523 filing ↗ page image ↗ |
| 2026-04-27 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $10.13 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · BFE74C2AD9B444ABAAF1 filing ↗ page image ↗ |
| 2026-04-24 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $3.74 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · BCD4E34423162465E89F filing ↗ page image ↗ |
| 2026-04-23 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $0.08 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · BB6425407218F4263A56 filing ↗ page image ↗ |
| 2026-04-22 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $0.99 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · BF06CFD51C2BC4603909 filing ↗ page image ↗ |
| 2026-04-21 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $19.70 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · BE44F3D6EAF6F4D8FB27 filing ↗ page image ↗ |
| 2026-04-20 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $2.44 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B280DC051ED184F48961 filing ↗ page image ↗ |
| 2026-04-20 | LISA MCCLAIN FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $1,666.62 | CC TRANSACTION FEES | FEC filing 2015382 · SB17.I8505 filing ↗ page image ↗ |
| 2026-04-17 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $47.28 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · BAE0AC245A12F4FA1B96 filing ↗ page image ↗ |
| 2026-04-16 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $0.16 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · BDA53FDB664CC4D998C2 filing ↗ page image ↗ |
| 2026-04-15 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $354.60 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B538B6D22F7FC4359B2C filing ↗ page image ↗ |
| 2026-04-14 | LISA MCCLAIN FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $1,817.11 | CC TRANSACTION FEES | FEC filing 2015382 · SB17.I8480 filing ↗ page image ↗ |
| 2026-04-09 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $39.40 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B208D95EB841B4694B18 filing ↗ page image ↗ |
| 2026-04-08 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $0.20 | CREDIT CARD PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 1993939 · B66DD2CEBB0554B388D8 filing ↗ page image ↗ |
| 2026-04-06 | LISA MCCLAIN FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $273.92 | CC TRANSACTION FEES | FEC filing 2015382 · SB17.I8443 filing ↗ page image ↗ |
| 2026-03-31 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $49.87 | CREDIT CARD PROCESSING FEES · Administrative/Salary/Overhead Expenses | FEC filing 1962240 · BD0D3DA4DFCC84440BAA filing ↗ page image ↗ |
| 2026-03-31 | LASTING INVESTMENTS STRENGTHENING AMERICA PAC | WINRED TECHNICAL SERVICES LLC | expenditure | $197.00 | PAC CC TRANSACTION FEES | FEC filing 1969387 · SB21B.I8445 filing ↗ page image ↗ |
| 2026-03-31 | HASSAN FOR MICHIGAN | WINRED TECHNICAL SERVICES LLC | expenditure | $562.78 | CC TRANSACTION FEES · Administrative/Salary/Overhead Expenses | FEC filing 1965458 · B30C3C0CDFA864A6CB18 filing ↗ page image ↗ |
| 2026-03-31 | HUIZENGA FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $655.06 | CC TRANSACTION FEES · Administrative/Salary/Overhead Expenses | FEC filing 1964885 · B7540658785E44DD3957 filing ↗ page image ↗ |
| 2026-03-31 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $137.90 | CREDIT CARD PROCESSING FEES · Administrative/Salary/Overhead Expenses | FEC filing 1962240 · BA0079343522741D1AD1 filing ↗ page image ↗ |
| 2026-03-31 | LISA MCCLAIN FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $1,791.63 | CC TRANSACTION FEES | FEC filing 2009646 · SB17.I8444 filing ↗ page image ↗ |
| 2026-03-31 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $15.96 | CREDIT CARD PROCESSING FEES · Administrative/Salary/Overhead Expenses | FEC filing 1962240 · BC4869502867D4A44AD3 filing ↗ page image ↗ |
| 2026-03-30 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $0.39 | CREDIT CARD PROCESSING FEES · Administrative/Salary/Overhead Expenses | FEC filing 1962240 · B723E2F637BBF4CD9A33 filing ↗ page image ↗ |
| 2026-03-30 | LISA MCCLAIN FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $1,205.29 | CC TRANSACTION FEES | FEC filing 2009646 · SB17.I8391 filing ↗ page image ↗ |
| 2026-03-30 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $20.37 | CREDIT CARD PROCESSING FEES · Administrative/Salary/Overhead Expenses | FEC filing 1961437 · B424CBB5F41124F7184F filing ↗ page image ↗ |
| 2026-03-29 | HASSAN FOR MICHIGAN | WINRED TECHNICAL SERVICES LLC | expenditure | $852.40 | CC TRANSACTION FEES · Administrative/Salary/Overhead Expenses | FEC filing 1965458 · B3E80B0125EB84DAC835 filing ↗ page image ↗ |
| 2026-03-29 | HUIZENGA FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $568.42 | CC TRANSACTION FEES · Administrative/Salary/Overhead Expenses | FEC filing 1964885 · B81E27E019A8F41FDA03 filing ↗ page image ↗ |
| 2026-03-27 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $19.70 | CREDIT CARD PROCESSING FEES · Administrative/Salary/Overhead Expenses | FEC filing 1962240 · B0ADAFB47C3444A7797F filing ↗ page image ↗ |
| 2026-03-25 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $30.30 | CREDIT CARD PROCESSING FEES · Administrative/Salary/Overhead Expenses | FEC filing 1962240 · B71C2717C64384F56AD9 filing ↗ page image ↗ |
| 2026-03-23 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $11.36 | CREDIT CARD PROCESSING FEES · Administrative/Salary/Overhead Expenses | FEC filing 1961437 · B2484184527A74763874 filing ↗ page image ↗ |
| 2026-03-23 | LISA MCCLAIN FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $1,692.17 | CC TRANSACTION FEES | FEC filing 2009646 · SB17.I8377 filing ↗ page image ↗ |
| 2026-03-22 | HASSAN FOR MICHIGAN | WINRED TECHNICAL SERVICES LLC | expenditure | $606.46 | CC TRANSACTION FEES · Administrative/Salary/Overhead Expenses | FEC filing 1965458 · B693018BA64DA4C10965 filing ↗ page image ↗ |
| 2026-03-22 | HUIZENGA FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $1,176.01 | CC TRANSACTION FEES · Administrative/Salary/Overhead Expenses | FEC filing 1964885 · B117C799B5AC6463EA9F filing ↗ page image ↗ |
| 2026-03-20 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $39.40 | CREDIT CARD PROCESSING FEES · Administrative/Salary/Overhead Expenses | FEC filing 1962240 · B14FAD4C501A3405AB57 filing ↗ page image ↗ |
| 2026-03-18 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $99.42 | CREDIT CARD PROCESSING FEES · Administrative/Salary/Overhead Expenses | FEC filing 1962240 · B376E3C0482694A8DB1F filing ↗ page image ↗ |
| 2026-03-18 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $0.39 | CREDIT CARD PROCESSING FEES · Administrative/Salary/Overhead Expenses | FEC filing 1962240 · B96B4004589FE47B2A3F filing ↗ page image ↗ |
| 2026-03-16 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $3.94 | CREDIT CARD PROCESSING FEES · Administrative/Salary/Overhead Expenses | FEC filing 1962240 · BAA679370CA0C4B9FB9A filing ↗ page image ↗ |
| 2026-03-16 | LISA MCCLAIN FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $1,740.46 | CC TRANSACTION FEES | FEC filing 2009646 · SB17.I8325 filing ↗ page image ↗ |
| 2026-03-15 | HASSAN FOR MICHIGAN | WINRED TECHNICAL SERVICES LLC | expenditure | $519.05 | CC TRANSACTION FEES · Administrative/Salary/Overhead Expenses | FEC filing 1965458 · BE6A31D3DC31F4A04AFB filing ↗ page image ↗ |
| 2026-03-15 | HUIZENGA FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $572.11 | CC TRANSACTION FEES · Administrative/Salary/Overhead Expenses | FEC filing 1964885 · BAF4BF518687D4725B5D filing ↗ page image ↗ |
| 2026-03-15 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $29.05 | CREDIT CARD PROCESSING FEES · Administrative/Salary/Overhead Expenses | FEC filing 1961437 · B338D0E0070E14C5B9B9 filing ↗ page image ↗ |
| 2026-03-13 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $177.30 | CREDIT CARD PROCESSING FEES · Administrative/Salary/Overhead Expenses | FEC filing 1962240 · B29B1366CD0BE4A0AA85 filing ↗ page image ↗ |
| 2026-03-10 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $99.09 | CREDIT CARD PROCESSING FEES · Administrative/Salary/Overhead Expenses | FEC filing 1962240 · B1E5883999D954CA99A9 filing ↗ page image ↗ |
| 2026-03-09 | LISA MCCLAIN FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $1,468.97 | CC TRANSACTION FEES | FEC filing 2009646 · SB17.I8266 filing ↗ page image ↗ |
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