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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$170,980money in
$0money out
268transactions
2022–2026active
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 | 268 | $170,979.51 |
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 268, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-08-24 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $1,084.04 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-1492004/26-1521895 |
| 2026-08-23 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $4,024.78 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-1492004/26-1521893 |
| 2026-08-16 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $4,722.04 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-1492004/26-1521891 |
| 2026-08-09 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $2,957.46 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-1492004/26-1522096 |
| 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 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $328.87 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-1492004/26-1521967 |
| 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 | 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 |
| 2026-07-26 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $314.06 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-1492004/26-1521907 |
| 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 |
| 2026-07-21 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $2,310.17 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-1492004/26-1521898 |
| 2026-07-20 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $1,741.90 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-1492004/26-1522092 |
| 2026-07-19 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $2,801.61 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-792224/26-969321 |
| 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 |
| 2026-07-12 | Mission Michigan | WINRED TECHNICAL SERVICES | expenditure | $650.58 | CREDIT CARD PROCESSING FEES | expenditure #26-820362/26-950419 |
| 2026-07-12 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $3,107.25 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-792224/26-969312 |
| 2026-07-05 | Mission Michigan | WINRED TECHNICAL SERVICES | expenditure | $247.93 | CREDIT CARD PROCESSING FEES | expenditure #26-820362/26-822004 |
| 2026-07-05 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $1,951.22 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-792224/26-969616 |
| 2026-06-29 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $17.89 | Credit Card Processing Fees | expenditure #26-887585/26-890374 |
| 2026-06-28 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $893.03 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-792224/26-969608 |
| 2026-06-24 | MICHIGAN FREEDOM NETWORK | WINRED TECHNICAL SERVICES | expenditure | $82.64 | Processing fee | expenditure #26-775868/26-838496 |
| 2026-06-22 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $143.28 | Credit Card Processing Fees | expenditure #26-887585/26-890372 |
| 2026-06-21 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $1,607.22 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-792224/26-969596 |
| 2026-06-16 | MICHIGAN FREEDOM NETWORK | WINRED TECHNICAL SERVICES | expenditure | $800.00 | credit card processing fees | expenditure #26-775868/26-776107 |
| 2026-06-15 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $209.57 | Credit Card Processing Fees | expenditure #26-887585/26-890370 |
| 2026-06-14 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $1,590.92 | CREDIT CARD PROCESSING FEES | expenditure #26-792224/26-969472 |
| 2026-06-08 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $261.36 | Credit Card Processing Fees | expenditure #26-887585/26-890367 |
| 2026-06-07 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $2,925.87 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-792224/26-969582 |
| 2026-06-01 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $127.66 | Credit Card Processing Fees | expenditure #26-887585/26-890364 |
| 2026-05-31 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $1,753.21 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-792224/26-969567 |
| 2026-05-26 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $155.37 | Credit Card Processing Fees | expenditure #26-887585/26-890361 |
| 2026-05-25 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $664.24 | CREDIT CARD PROCESSING FEES | expenditure #26-792224/26-969457 |
| 2026-05-18 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $189.31 | Credit Card Processing Fees | expenditure #26-887585/26-890358 |
| 2026-05-17 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $490.90 | CREDIT CARD PROCESSING FEES | expenditure #26-792224/26-969548 |
| 2026-05-11 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $218.35 | Credit Card Processing Fees | expenditure #26-887585/26-890355 |
| 2026-05-10 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $1,083.02 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-792224/26-969552 |
| 2026-05-10 | Mission Michigan | WINRED TECHNICAL SERVICES | expenditure | $3.94 | CREDIT CARD PROCESSING FEES | expenditure #26-820362/26-822003 |
| 2026-05-04 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $297.25 | Credit Card Processing Fees | expenditure #26-887585/26-890352 |
| 2026-05-03 | Mission Michigan | WINRED TECHNICAL SERVICES | expenditure | $240.00 | CREDIT CARD PROCESSING FEES | expenditure #26-820362/26-822002 |
| 2026-05-03 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $691.47 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-792224/26-969537 |
| 2026-04-27 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $310.06 | Credit Card Processing Fees | expenditure #26-887585/26-890349 |
| 2026-04-27 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $19.19 | CREDIT CARD PROCESSING FEES | expenditure #26-792224/26-969533 |
| 2026-04-26 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $723.29 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-792224/26-969522 |
| 2026-04-20 | Mission Michigan | WINRED TECHNICAL SERVICES | expenditure | $3,530.58 | CREDIT CARD PROCESSING FEES | expenditure #26-464173/26-546642 |
| 2026-04-20 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $1,119.61 | Credit Card Processing Fees | expenditure #26-887585/26-890267 |
| 2026-04-19 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $1,227.73 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-792224/26-969507 |
| 2026-04-13 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $146.18 | Credit Card Processing Fees | expenditure #26-887585/26-890263 |
| 2026-04-12 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $403.21 | CREDIT CARD PROCESSING FEES | expenditure #26-792224/26-969513 |
| 2026-04-06 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $109.26 | Credit Card Processing Fees | expenditure #26-887585/26-890259 |
| 2026-04-05 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $1,749.92 | CREDIT CARD PROCESSING FEES | expenditure #26-792224/26-969508 |
| 2026-03-30 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $257.81 | Credit Card Processing Fees | expenditure #26-887585/26-890255 |
| 2026-03-29 | Mission Michigan | WINRED TECHNICAL SERVICES | expenditure | $841.02 | CREDIT CARD PROCESSING FEES | expenditure #26-464173/26-546641 |
| 2026-03-29 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $424.83 | CREDIT CARD PROCESSING FEES | expenditure #26-792224/26-807822 |
| 2026-03-23 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $30.14 | Credit Card Processing Fees | expenditure #26-887585/26-890251 |
| 2026-03-22 | Mission Michigan | WINRED TECHNICAL SERVICES | expenditure | $480.00 | CREDIT CARD PROCESSING FEES | expenditure #26-464173/26-546640 |
| 2026-03-22 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $1,890.41 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-792224/26-807818 |
| 2026-03-15 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $209.59 | Credit Card Processing Fees | expenditure #26-887585/26-890247 |
| 2026-03-15 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $1,386.93 | CREDIT CARD PROCESSING FEES | expenditure #26-792224/26-807814 |
| 2026-03-08 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $296.90 | Credit Card Processing Fees | expenditure #26-887585/26-890243 |
| 2026-03-08 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $1,071.15 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-792224/26-807856 |
| 2026-03-02 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $96.80 | Credit Card Processing Fees | expenditure #26-887585/26-890239 |
| 2026-03-01 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $1,358.42 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-792224/26-807852 |
| 2026-02-28 | MICHIGAN FREEDOM NETWORK | WINRED TECHNICAL SERVICES | expenditure | $800.00 | Bank fees | expenditure #26-429495/26-486164 |
| 2026-02-23 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $74.96 | Credit Card Processing Fees | expenditure #26-887585/26-890235 |
| 2026-02-22 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $1,005.25 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-792224/26-807998 |
| 2026-02-20 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $564.00 | CAMPAIGN MERCHANDISE | expenditure #26-792224/26-808094 |
| 2026-02-17 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $23.94 | Credit Card Processing Fees | expenditure #26-887585/26-890231 |
| 2026-02-16 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $677.41 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-792224/26-807995 |
| 2026-02-08 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $314.63 | CREDIT CARD PROCESSING FEES | expenditure #26-792224/26-807992 |
| 2026-02-08 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $194.59 | Credit Card Processing Fees | expenditure #26-887585/26-890026 |
| 2026-02-01 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $802.50 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-792224/26-807989 |
| 2026-02-01 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $8.73 | Credit Card Processing Fees | expenditure #26-887585/26-890024 |
| 2026-01-25 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $382.23 | CREDIT CARD PROCESSING FEES | expenditure #26-792224/26-807751 |
| 2026-01-20 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $520.53 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-792224/26-807747 |
| 2026-01-19 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $97.68 | Credit Card Processing Fees | expenditure #26-887585/26-890020 |
| 2026-01-19 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $414.20 | Credit Card Processing Fees | expenditure #26-887585/26-890022 |
| 2026-01-11 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $319.93 | CREDIT CARD PROCESSING FEES | expenditure #26-792224/26-807743 |
| 2026-01-11 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $16.24 | Credit Card Processing Fees | expenditure #26-887585/26-890019 |
| 2026-01-05 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $627.35 | CREDIT CARD PROCESSING FEES MERCHANDIS | expenditure #26-792224/26-807739 |
| 2025-12-31 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $176.64 | Credit Card Processing Fees | expenditure #26-086666/26-092785 |
| 2025-12-31 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $767.98 | CREDIT CARD PROCESSING FEES | expenditure #25-1551653/26-161310 |
| 2025-12-31 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $75.47 | Credit Card Processing Fees | expenditure #26-086666/26-092795 |
| 2025-12-31 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $438.19 | Credit Card Processing Fees | expenditure #26-086666/26-092804 |
| 2025-12-30 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $14.00 | MERCHANDISE BILL PAY FEES | expenditure #25-1551653/26-161292 |
| 2025-12-30 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $458.18 | CREDIT CARD PROCESSING FEES | expenditure #25-1551653/26-161289 |
| 2025-12-28 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $452.85 | Credit Card Processing Fees | expenditure #26-086666/26-092788 |
| 2025-12-28 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $21.00 | MERCHANDISE BILL PAY FEES | expenditure #25-1551653/26-161305 |
| 2025-12-28 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $1,350.87 | CREDIT CARD PROCESSING FEES | expenditure #25-1551653/26-161317 |
| 2025-12-21 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $42.00 | MERCHANDISE BILL PAY FEES | expenditure #25-1551653/26-161340 |
| 2025-12-21 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $655.14 | Credit Card Processing Fees | expenditure #26-086666/26-092794 |
| 2025-12-21 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $548.13 | CREDIT CARD PROCESSING FEES | expenditure #25-1551653/26-161294 |
| 2025-12-15 | ARIC NESBITT FOR GOVERNOR | WINRED TECHNICAL SERVICES | expenditure | $142.58 | Credit Card Processing Fees | expenditure #26-086666/26-092793 |
| 2025-12-14 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $38.00 | MERCHANDISE BILL PAY FEES | expenditure #25-1551653/26-161322 |
| 2025-12-14 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $123.69 | CREDIT CARD PROCESSING FEES | expenditure #25-1551653/26-161273 |
| 2025-12-09 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $107.27 | CREDIT CARD PROCESSING FEES | expenditure #25-1551653/26-161265 |
| 2025-12-07 | John James for MI | WINRED TECHNICAL SERVICES | expenditure | $77.00 | MERCHANDISE BILL PAY FEES | expenditure #25-1551653/26-161254 |
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