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 — $141$3,173,263money in
$293money out
7,243transactions
2019–2026active
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 | 7,238 | $3,173,263.19 |
| loan | paid | 1 | $150.00 |
| private funds | paid | 4 | $143.19 |
Paid out to
Expenditures and independent expenditures, largest first.
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 7,243, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-08-31 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $48.30 | MERCHANT FEES | FEC filing 2014540 · SB21B.1175797 filing ↗ page image ↗ |
| 2026-08-24 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $1,084.04 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-1492004/26-1521895 |
| 2026-08-24 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $37.16 | MERCHANT FEES | FEC filing 2014540 · SB21B.1173684 filing ↗ page image ↗ |
| 2026-08-23 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $4,024.78 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-1492004/26-1521893 |
| 2026-08-20 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $1.97 | MERCHANT FEES | expenditure #26-1535333/26-1537977 |
| 2026-08-18 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $131.99 | MERCHANT FEES | expenditure #26-1535333/26-1537974 |
| 2026-08-17 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $5.13 | MERCHANT FEES | FEC filing 2014540 · SB21B.1172789 filing ↗ page image ↗ |
| 2026-08-16 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $4,722.04 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-1492004/26-1521891 |
| 2026-08-10 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $80.20 | MERCHANT FEES | FEC filing 2014540 · SB21B.1169898 filing ↗ page image ↗ |
| 2026-08-09 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $2,957.46 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-1492004/26-1522096 |
| 2026-08-05 | MID-MICHIGAN VICTORY FUND | WINRED TECHNICAL SERVICES LLC | expenditure | $105.60 | MERCHANT FEES | FEC filing 2010095 · SB21B.1168417 filing ↗ page image ↗ |
| 2026-08-04 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $1,278.28 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-1492004/26-1521969 |
| 2026-08-03 | MID-MICHIGAN VICTORY FUND | WINRED TECHNICAL SERVICES LLC | expenditure | $96.00 | MERCHANT FEES | FEC filing 2010095 · SB21B.1168235 filing ↗ page image ↗ |
| 2026-08-03 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $328.87 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-1492004/26-1521967 |
| 2026-08-03 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $11.05 | MERCHANT FEES | FEC filing 2014540 · SB21B.1167403 filing ↗ page image ↗ |
| 2026-08-02 | JUSTIN KIRK FOR CONGRESS | WINRED TECHNICAL SERVICES, LLC. | expenditure | $0.99 | CREDIT CARD PROCESSING FEE | FEC filing 2016262 · SB17.4915 filing ↗ page image ↗ |
| 2026-08-02 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $1,444.25 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-1492004/26-1521965 |
| 2026-07-30 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $0.20 | MERCHANT FEES | expenditure #26-1535333/26-1537969 |
| 2026-07-30 | MID-MICHIGAN VICTORY FUND | WINRED TECHNICAL SERVICES LLC | expenditure | $102.48 | MERCHANT FEES | FEC filing 2010095 · SB21B.1166403 filing ↗ page image ↗ |
| 2026-07-30 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $1,329.86 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-1492004/26-1521916 |
| 2026-07-28 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $1,043.14 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-1492004/26-1521913 |
| 2026-07-27 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $140.37 | CREDIT CARD PROCESSING FEES | expenditure #26-1492004/26-1521910 |
| 2026-07-27 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $23.33 | MERCHANT FEES | FEC filing 2009230 · SB21B.1165276 filing ↗ page image ↗ |
| 2026-07-26 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $314.06 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-1492004/26-1521907 |
| 2026-07-23 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $1.97 | MERCHANT FEES | expenditure #26-1535333/26-1537967 |
| 2026-07-23 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $286.05 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-1492004/26-1521904 |
| 2026-07-22 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $490.95 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-1492004/26-1521901 |
| 2026-07-22 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $1.97 | MERCHANT FEES | expenditure #26-1535333/26-1537966 |
| 2026-07-21 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $2,310.17 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-1492004/26-1521898 |
| 2026-07-21 | WINRED TECHNICAL SERVICES | John James for MI | private funds | $123.05 | payer #26-1492004/26-1517882 | |
| 2026-07-20 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $1.38 | MERCHANT FEES | FEC filing 2009230 · SB21B.1163766 filing ↗ page image ↗ |
| 2026-07-20 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $1,741.90 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-1492004/26-1522092 |
| 2026-07-20 | RIGAS LEADERSHIP FUND | WINRED TECHNICAL SERVICES LLC | expenditure | $18.29 | Online CC Transaction Fees | expenditure #26-1292029/26-1299839 |
| 2026-07-19 | MIKE COX 2026 | WINRED TECHNICAL SERVICES LLC | expenditure | $771.20 | Credit Card Processing Fees | expenditure #26-959697/26-960559 |
| 2026-07-19 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $2,801.61 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-792224/26-969321 |
| 2026-07-19 | WINRED TECHNICAL SERVICES | John James for MI | private funds | $14.00 | payer #26-792224/26-969052 | |
| 2026-07-16 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $935.97 | CREDIT CARD PROCESSING FEES | expenditure #26-792224/26-969492 |
| 2026-07-15 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $3,016.64 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-792224/26-969317 |
| 2026-07-15 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $24.03 | Administrative/Salary/Overhead Expenses | FEC filing 2001354 · B5DE2EDAF7B774D33B18 filing ↗ page image ↗ |
| 2026-07-15 | HUIZENGA FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $426.55 | CC TRANSACTION FEES · Administrative/Salary/Overhead Expenses | FEC filing 2003741 · B452902C0DFFA4612B18 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 | BERGMANFORCONGRESS | WINRED TECHNICAL SERVICES | expenditure | $78.80 | CC TRANSACTION FEES | FEC filing 2001471 · SB17.I24781 filing ↗ page image ↗ |
| 2026-07-15 | FRIENDS OF MICHAEL BOUCHARD INC | WINRED TECHNICAL SERVICES | expenditure | $53.18 | CREDIT CARD PROCESSING FEES · Solicitation and Fundraising Expenses | FEC filing 2001419 · B-9149 filing ↗ page image ↗ |
| 2026-07-15 | BARRETT BRIGADE VICTORY FUND | WINRED TECHNICAL SERVICES LLC | expenditure | $629.58 | PROCESSING FEES · Solicitation and Fundraising Expenses | FEC filing 2001280 · B43B58B1692734A93B05 filing ↗ page image ↗ |
| 2026-07-15 | TOM BARRETT FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $186.82 | PROCESSING FEES · Solicitation and Fundraising Expenses | FEC filing 2001320 · B55C5101EB1EF4AA3AB2 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 | $798.48 | CC TRANSACTION FEES | FEC filing 2009654 · SB17.I8930 filing ↗ page image ↗ |
| 2026-07-14 | FRIENDS OF MICHAEL BOUCHARD INC | WINRED TECHNICAL SERVICES | expenditure | $9.68 | CREDIT CARD PROCESSING FEES · Solicitation and Fundraising Expenses | FEC filing 2001419 · B-8955 filing ↗ page image ↗ |
| 2026-07-13 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $17.42 | MERCHANT FEES | FEC filing 2009230 · SB21B.1161739 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 ↗ |
| 2026-07-13 | FRIENDS OF MICHAEL BOUCHARD INC | WINRED TECHNICAL SERVICES | expenditure | $45.89 | CREDIT CARD PROCESSING FEES · Solicitation and Fundraising Expenses | FEC filing 2001419 · B-8848 filing ↗ page image ↗ |
| 2026-07-13 | TERRI DEBOER FOR CONGRESS | WINRED TECHNICAL SERVICES | expenditure | $155.86 | CREDIT CARD PROCESSING FEES · Solicitation and Fundraising Expenses | FEC filing 2001420 · B-726 filing ↗ page image ↗ |
| 2026-07-12 | HASSAN FOR MICHIGAN | WINRED TECHNICAL SERVICES LLC | expenditure | $752.07 | MERCHANT FEES | FEC filing 2001646 · SB17.B9E1EA8E507F45A filing ↗ page image ↗ |
| 2026-07-12 | Mission Michigan | WINRED TECHNICAL SERVICES | expenditure | $650.58 | CREDIT CARD PROCESSING FEES | expenditure #26-820362/26-950419 |
| 2026-07-12 | HUIZENGA FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $426.27 | CC TRANSACTION FEES · Administrative/Salary/Overhead Expenses | FEC filing 2003741 · BA9F9A0F1CF1844A89E9 filing ↗ page image ↗ |
| 2026-07-12 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $3,107.25 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-792224/26-969312 |
| 2026-07-12 | MIKE COX 2026 | WINRED TECHNICAL SERVICES LLC | expenditure | $948.73 | Credit Card Processing Fees | expenditure #26-959697/26-961057 |
| 2026-07-10 | MOOLENAAR FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $0.80 | Administrative/Salary/Overhead Expenses | FEC filing 2001354 · B2A03CF91E34A4D73BE0 filing ↗ page image ↗ |
| 2026-07-10 | TERRI DEBOER FOR CONGRESS | WINRED TECHNICAL SERVICES | expenditure | $41.02 | CREDIT CARD PROCESSING FEES · Solicitation and Fundraising Expenses | FEC filing 2001420 · B-710 filing ↗ page image ↗ |
| 2026-07-10 | FRIENDS OF MICHAEL BOUCHARD INC | WINRED TECHNICAL SERVICES | expenditure | $44.63 | CREDIT CARD PROCESSING FEES · Solicitation and Fundraising Expenses | FEC filing 2001419 · B-8513 filing ↗ page image ↗ |
| 2026-07-10 | FRIENDS OF MICHAEL BOUCHARD INC | WINRED TECHNICAL SERVICES | expenditure | $38.41 | CREDIT CARD PROCESSING FEES · Solicitation and Fundraising Expenses | FEC filing 2001419 · B-8483 filing ↗ page image ↗ |
| 2026-07-10 | TERRI DEBOER FOR CONGRESS | WINRED TECHNICAL SERVICES | expenditure | $59.10 | CREDIT CARD PROCESSING FEES · Solicitation and Fundraising Expenses | FEC filing 2001420 · B-713 filing ↗ page image ↗ |
| 2026-07-09 | GLCF, INC. | WINRED TECHNICAL SERVICES | expenditure | $1,600.00 | CREDIT CARD FEES · Solicitation and Fundraising Expenses | FEC filing 2001590 · SB21B.I244 filing ↗ page image ↗ |
| 2026-07-09 | JUSTIN KIRK FOR CONGRESS | WINRED TECHNICAL SERVICES, LLC. | expenditure | $14.36 | CREDIT CARD PROCESSING FEE | FEC filing 2000994 · SB17.4854 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 ↗ |
| 2026-07-08 | FRIENDS OF MICHAEL BOUCHARD INC | WINRED TECHNICAL SERVICES | expenditure | $56.69 | CREDIT CARD PROCESSING FEES · Solicitation and Fundraising Expenses | FEC filing 2001419 · B-8249 filing ↗ page image ↗ |
| 2026-07-08 | TERRI DEBOER FOR CONGRESS | WINRED TECHNICAL SERVICES | expenditure | $556.69 | CREDIT CARD PROCESSING FEES · Solicitation and Fundraising Expenses | FEC filing 2001420 · B-696 filing ↗ page image ↗ |
| 2026-07-07 | TERRI DEBOER FOR CONGRESS | WINRED TECHNICAL SERVICES | expenditure | $4.92 | CREDIT CARD PROCESSING FEES · Solicitation and Fundraising Expenses | FEC filing 2001420 · B-685 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 ↗ |
| 2026-07-07 | FRIENDS OF MICHAEL BOUCHARD INC | WINRED TECHNICAL SERVICES | expenditure | $244.66 | CREDIT CARD PROCESSING FEES · Solicitation and Fundraising Expenses | FEC filing 2001419 · B-8135 filing ↗ page image ↗ |
| 2026-07-06 | FRIENDS OF MICHAEL BOUCHARD INC | WINRED TECHNICAL SERVICES | expenditure | $83.26 | CREDIT CARD PROCESSING FEES · Solicitation and Fundraising Expenses | FEC filing 2001419 · B-7594 filing ↗ page image ↗ |
| 2026-07-06 | BERGMANFORCONGRESS | WINRED TECHNICAL SERVICES | expenditure | $9.85 | CC TRANSACTION FEES | FEC filing 2001471 · SB17.I24764 filing ↗ page image ↗ |
| 2026-07-06 | HUIZENGA FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $1,623.98 | CC TRANSACTION FEES · Administrative/Salary/Overhead Expenses | FEC filing 2003741 · B2B67C8A5EB8842C6A7B filing ↗ page image ↗ |
| 2026-07-06 | TERRI DEBOER FOR CONGRESS | WINRED TECHNICAL SERVICES | expenditure | $285.98 | CREDIT CARD PROCESSING FEES · Solicitation and Fundraising Expenses | FEC filing 2001420 · B-659 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 ↗ |
| 2026-07-06 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $27.80 | MERCHANT FEES | FEC filing 2009230 · SB21B.1159415 filing ↗ page image ↗ |
| 2026-07-06 | GLCF, INC. | WINRED TECHNICAL SERVICES | expenditure | $3,305.79 | CREDIT CARD FEES · Solicitation and Fundraising Expenses | FEC filing 2001590 · SB21B.I243 filing ↗ page image ↗ |
| 2026-07-05 | HASSAN FOR MICHIGAN | WINRED TECHNICAL SERVICES LLC | expenditure | $398.21 | MERCHANT FEES | FEC filing 2001646 · SB17.CA42D1AC23F940A filing ↗ page image ↗ |
| 2026-07-05 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $1,951.22 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-792224/26-969616 |
| 2026-07-05 | Mission Michigan | WINRED TECHNICAL SERVICES | expenditure | $247.93 | CREDIT CARD PROCESSING FEES | expenditure #26-820362/26-822004 |
| 2026-07-05 | MIKE COX 2026 | WINRED TECHNICAL SERVICES LLC | expenditure | $390.61 | Credit Card Processing Fees | expenditure #26-959697/26-960601 |
| 2026-07-03 | FRIENDS OF MICHAEL BOUCHARD INC | WINRED TECHNICAL SERVICES | expenditure | $84.48 | CREDIT CARD PROCESSING FEES · Solicitation and Fundraising Expenses | FEC filing 2001419 · B-7326 filing ↗ page image ↗ |
| 2026-07-03 | TERRI DEBOER FOR CONGRESS | WINRED TECHNICAL SERVICES | expenditure | $51.49 | CREDIT CARD PROCESSING FEES · Solicitation and Fundraising Expenses | FEC filing 2001420 · B-641 filing ↗ page image ↗ |
| 2026-07-02 | FRIENDS OF MICHAEL BOUCHARD INC | WINRED TECHNICAL SERVICES | expenditure | $101.28 | CREDIT CARD PROCESSING FEES · Solicitation and Fundraising Expenses | FEC filing 2001419 · B-7208 filing ↗ page image ↗ |
| 2026-07-02 | TERRI DEBOER FOR CONGRESS | WINRED TECHNICAL SERVICES | expenditure | $297.40 | CREDIT CARD PROCESSING FEES · Solicitation and Fundraising Expenses | FEC filing 2001420 · B-635 filing ↗ page image ↗ |
| 2026-07-02 | LENAWEE COUNTY CONSERVATIVES | WinRed Technical Services LLC | expenditure | $249.29 | winred fees | expenditure #26-1016215/26-1159936 |
| 2026-07-01 | GLCF, INC. | WINRED TECHNICAL SERVICES | expenditure | $960.00 | CREDIT CARD FEES · Solicitation and Fundraising Expenses | FEC filing 2001590 · SB21B.I246 filing ↗ page image ↗ |
| 2026-07-01 | JUSTIN KIRK FOR CONGRESS | WINRED TECHNICAL SERVICES, LLC. | expenditure | $20.51 | CREDIT CARD PROCESSING FEE | FEC filing 2000994 · SB17.4868 filing ↗ page image ↗ |
| 2026-07-01 | FRIENDS OF MICHAEL BOUCHARD INC | WINRED TECHNICAL SERVICES | expenditure | $753.47 | CREDIT CARD PROCESSING FEES · Solicitation and Fundraising Expenses | FEC filing 2001419 · B-7088 filing ↗ page image ↗ |
| 2026-07-01 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $0.20 | MERCHANT FEES | expenditure #26-1018792/26-1179000 |
| 2026-07-01 | TERRI DEBOER FOR CONGRESS | WINRED TECHNICAL SERVICES | expenditure | $402.44 | CREDIT CARD PROCESSING FEES · Solicitation and Fundraising Expenses | FEC filing 2001420 · B-603 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 ↗ |
| 2026-06-30 | BERGMANFORCONGRESS | WINRED TECHNICAL SERVICES | expenditure | $73.48 | CC TRANSACTION FEES | FEC filing 1994022 · SB17.I24645 filing ↗ page image ↗ |
| 2026-06-30 | JUSTIN KIRK FOR CONGRESS | WINRED TECHNICAL SERVICES, LLC. | expenditure | $19.70 | CREDIT CARD PROCESSING FEE | FEC filing 1991362 · SB17.4794 filing ↗ page image ↗ |
| 2026-06-30 | TEAM HUIZENGA | WINRED TECHNICAL SERVICES LLC | expenditure | $653.08 | CC TRANSACTION FEES · Administrative/Salary/Overhead Expenses | FEC filing 1993645 · B6AEE3B0A548648118BF filing ↗ page image ↗ |
| 2026-06-30 | TEAM ROGERS | WINRED TECHNICAL SERVICES LLC | expenditure | $3,590.90 | CREDIT CARD PROCESSING FEES | FEC filing 1996548 · SB21B.I51162 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 | HUIZENGA FOR CONGRESS | WINRED TECHNICAL SERVICES LLC | expenditure | $1,353.96 | CC TRANSACTION FEES · Administrative/Salary/Overhead Expenses | FEC filing 2003739 · BBDDF6211F06B4BF9AB3 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 ↗ |
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