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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$782,902money in
$0money out
435transactions
2021–2026active
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 | 435 | $782,901.99 |
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 435, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-20 | RIGAS LEADERSHIP FUND | WINRED TECHNICAL SERVICES LLC | expenditure | $18.29 | Online CC Transaction Fees | expenditure #26-1292029/26-1299839 |
| 2026-04-20 | RIGAS LEADERSHIP FUND | WINRED TECHNICAL SERVICES LLC | expenditure | $14.19 | Transaction Fees | expenditure #26-676687/26-676887 |
| 2025-09-09 | GET SMIT DONE LEADERSHIP FUND | WINRED TECHNICAL SERVICES LLC | expenditure | $32.00 | CC Processing Fees | expenditure #25-1350520/25-1353989 |
| 2025-07-20 | COMMITTEE TO ELECT ANGELA RIGAS | WINRED TECHNICAL SERVICES LLC | expenditure | $2.05 | Processing Fees | expenditure #25-1076630/25-1076671 |
| 2024-10-09 | COMMITTEE TO ELECT RACHELLE SMIT FOR STATE REPRESENTATIVE | WINRED TECHNICAL SERVICES LLC | expenditure | $0.99 | OCT CC FEES | expenditure #567923/6296 |
| 2024-09-05 | GET SMIT DONE LEADERSHIP FUND | WINRED TECHNICAL SERVICES LLC | expenditure | $78.80 | SEPT CC FEE | expenditure #567873/4924 |
| 2024-08-29 | GET SMIT DONE LEADERSHIP FUND | WINRED TECHNICAL SERVICES LLC | expenditure | $516.04 | AUG CC FEES | expenditure #567873/4931 |
| 2024-06-30 | COMMITTEE TO ELECT RACHELLE SMIT FOR STATE REPRESENTATIVE | WINRED TECHNICAL SERVICES LLC | expenditure | $94.95 | JUNE CC FEES | expenditure #566770/6131 |
| 2024-05-31 | COMMITTEE TO ELECT RACHELLE SMIT FOR STATE REPRESENTATIVE | WINRED TECHNICAL SERVICES LLC | expenditure | $490.26 | MAY CC FEES | expenditure #566770/6048 |
| 2024-04-30 | COMMITTEE TO ELECT RACHELLE SMIT FOR STATE REPRESENTATIVE | WINRED TECHNICAL SERVICES LLC | expenditure | $73.83 | APR CC FEES | expenditure #566770/5967 |
| 2024-04-20 | COMMITTEE TO ELECT RACHELLE SMIT FOR STATE REPRESENTATIVE | WINRED TECHNICAL SERVICES LLC | expenditure | $145.72 | MAR CC FEES | expenditure #564226/5955 |
| 2024-02-15 | COMMITTEE TO ELECT RACHELLE SMIT FOR STATE REPRESENTATIVE | WINRED TECHNICAL SERVICES LLC | expenditure | $49.22 | FEB CC FEE | expenditure #564226/5939 |
| 2023-12-13 | COMMITTEE TO ELECT JOHN WETZEL | WINRED TECHNICAL SERVICES LLC | expenditure | $0.41 | PROCESSING FEES | expenditure #558821/4374 |
| 2023-12-12 | COMMITTEE TO ELECT JOHN WETZEL | WINRED TECHNICAL SERVICES LLC | expenditure | $1.84 | PROCESSING FEES | expenditure #558821/4373 |
| 2023-12-06 | COMMITTEE TO ELECT RACHELLE SMIT FOR STATE REPRESENTATIVE | WINRED TECHNICAL SERVICES LLC | expenditure | $20.51 | DEC CC FEE | expenditure #556294/5911 |
| 2023-12-06 | COMMITTEE TO ELECT JOHN WETZEL | WINRED TECHNICAL SERVICES LLC | expenditure | $1.97 | PROCESSING FEES | expenditure #558821/4372 |
| 2023-12-01 | COMMITTEE TO ELECT JOHN WETZEL | WINRED TECHNICAL SERVICES LLC | expenditure | $0.99 | PROCESSING FEES | expenditure #558821/4371 |
| 2023-11-24 | COMMITTEE TO ELECT JOHN WETZEL | WINRED TECHNICAL SERVICES LLC | expenditure | $18.74 | PROCESSING FEES | expenditure #558821/4370 |
| 2023-11-01 | COMMITTEE TO ELECT RACHELLE SMIT FOR STATE REPRESENTATIVE | WINRED TECHNICAL SERVICES LLC | expenditure | $0.82 | NOV CC FEE | expenditure #556294/5905 |
| 2023-07-20 | COMMITTEE TO ELECT ANGELA RIGAS | WINRED TECHNICAL SERVICES LLC | expenditure | $125.99 | PROCESSING FEES | expenditure #549758/5487 |
| 2023-07-17 | COMMITTEE TO ELECT RACHELLE SMIT FOR STATE REPRESENTATIVE | WINRED TECHNICAL SERVICES LLC | expenditure | $20.51 | JULY CC FEE | expenditure #548787/5857 |
| 2023-06-17 | COMMITTEE TO ELECT RACHELLE SMIT FOR STATE REPRESENTATIVE | WINRED TECHNICAL SERVICES LLC | expenditure | $146.70 | JUNE CC FEES | expenditure #548787/5783 |
| 2023-05-31 | COMMITTEE TO ELECT RACHELLE SMIT FOR STATE REPRESENTATIVE | WINRED TECHNICAL SERVICES LLC | expenditure | $319.05 | MAY CC FEES | expenditure #548787/5749 |
| 2023-04-30 | COMMITTEE TO ELECT RACHELLE SMIT FOR STATE REPRESENTATIVE | WINRED TECHNICAL SERVICES LLC | expenditure | $49.22 | APRIL CC FEES | expenditure #548787/5654 |
| 2023-03-31 | COMMITTEE TO ELECT RACHELLE SMIT FOR STATE REPRESENTATIVE | WINRED TECHNICAL SERVICES LLC | expenditure | $72.86 | MARCH CC FEES | expenditure #548787/5646 |
| 2023-01-06 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $15.00 | MERCHANT FEES | expenditure #549495/125910 |
| 2022-11-28 | KRISTINA KARAMO FOR SOS | WINRED TECHNICAL SERVICES LLC | expenditure | $532.83 | PAYMENT PROCESSING & MERCHANDISING FEES | expenditure #539965/24125 |
| 2022-11-28 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $3.75 | MERCHANT FEES | expenditure #539980/125502 |
| 2022-11-22 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $15.00 | MERCHANT FEES | expenditure #539980/125501 |
| 2022-11-21 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $28.50 | MERCHANT FEES | expenditure #539980/125500 |
| 2022-11-17 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $11.25 | MERCHANT FEES | expenditure #539980/125499 |
| 2022-11-15 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $3.94 | MERCHANT FEES | expenditure #539980/125498 |
| 2022-11-14 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $16.09 | MERCHANT FEES | expenditure #539980/125497 |
| 2022-11-10 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $6,755.51 | MERCHANT FEES | expenditure #539980/125496 |
| 2022-11-09 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $44,583.07 | MERCHANT FEES | expenditure #539980/125495 |
| 2022-11-08 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $24,240.65 | MERCHANT FEES | expenditure #539980/125494 |
| 2022-11-07 | MICHIGAN FAMILIES UNITED (SUPERPAC) | WINRED TECHNICAL SERVICES LLC | expenditure | $1.97 | CREDIT CARD PROCESSING FEES | expenditure #542858/4618 |
| 2022-11-07 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $23,919.32 | MERCHANT FEES | expenditure #539980/125493 |
| 2022-11-07 | COMMITTEE TO ELECT RACHELLE SMIT FOR STATE REPRESENTATIVE | WINRED TECHNICAL SERVICES LLC | expenditure | $1.58 | MORE CC FEES | expenditure #539450/5598 |
| 2022-11-07 | EMILY BAUMAN FOR MICHIGAN | WINRED TECHNICAL SERVICES LLC | expenditure | $788.67 | FUNDRAISING EXPENSE | expenditure #540085/5221 |
| 2022-11-07 | EMILY BAUMAN FOR MICHIGAN | WINRED TECHNICAL SERVICES LLC | expenditure | $95.27 | BANK FEES | expenditure #540085/5112 |
| 2022-11-04 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $22,610.52 | MERCHANT FEES | expenditure #539980/125492 |
| 2022-11-03 | MICHIGAN FAMILIES UNITED (SUPERPAC) | WINRED TECHNICAL SERVICES LLC | expenditure | $16.00 | CREDIT CARD PROCESSING FEES | expenditure #542858/4604 |
| 2022-11-03 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $13,611.01 | MERCHANT FEES | expenditure #539980/125491 |
| 2022-11-02 | MICHIGAN FAMILIES UNITED (SUPERPAC) | WINRED TECHNICAL SERVICES LLC | expenditure | $320.00 | CREDIT CARD PROCESSING FEES | expenditure #542858/4595 |
| 2022-11-02 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $47,561.25 | MERCHANT FEES | expenditure #539980/125490 |
| 2022-11-01 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $25,720.56 | MERCHANT FEES | expenditure #539980/125489 |
| 2022-10-31 | MICHIGAN FAMILIES UNITED (SUPERPAC) | WINRED TECHNICAL SERVICES LLC | expenditure | $320.00 | CREDIT CARD PROCESSING FEES | expenditure #542858/4576 |
| 2022-10-31 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $27,883.96 | MERCHANT FEES | expenditure #539980/125488 |
| 2022-10-28 | MICHIGAN FREEDOM NETWORK | WINRED TECHNICAL SERVICES LLC | expenditure | $250.00 | ANNUAL FEE | expenditure #541812/6793 |
| 2022-10-28 | MICHIGAN FAMILIES UNITED (SUPERPAC) | WINRED TECHNICAL SERVICES LLC | expenditure | $128.00 | CREDIT CARD PROCESSING FEES | expenditure #542858/4564 |
| 2022-10-28 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $23,763.97 | MERCHANT FEES | expenditure #539980/125487 |
| 2022-10-28 | COMMITTEE TO ELECT TOMMY BRANN FOR STATE SENATE | WINRED TECHNICAL SERVICES LLC | expenditure | $2.96 | PROCESSING FEE | expenditure #539022/4878 |
| 2022-10-27 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $28,442.92 | MERCHANT FEES | expenditure #539980/125486 |
| 2022-10-26 | MICHIGAN FAMILIES UNITED (SUPERPAC) | WINRED TECHNICAL SERVICES LLC | expenditure | $64.00 | CREDIT CARD PROCESSING FEES | expenditure #542858/4536 |
| 2022-10-26 | COMMITTEE TO ELECT TOMMY BRANN FOR STATE SENATE | WINRED TECHNICAL SERVICES LLC | expenditure | $9.85 | PROCESSING FEE | expenditure #539022/4877 |
| 2022-10-26 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $47,574.85 | MERCHANT FEES | expenditure #539980/125485 |
| 2022-10-26 | COMMITTEE TO ELECT TOMMY BRANN FOR STATE SENATE | WINRED TECHNICAL SERVICES LLC | expenditure | $82.74 | PROCESSING FEE | expenditure #539022/4861 |
| 2022-10-25 | MICHIGAN FAMILIES UNITED (SUPERPAC) | WINRED TECHNICAL SERVICES LLC | expenditure | $800.00 | CREDIT CARD PROCESSING FEES | expenditure #542858/4524 |
| 2022-10-25 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $14,280.63 | MERCHANT FEES | expenditure #539980/125484 |
| 2022-10-24 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $16,885.84 | MERCHANT FEES | expenditure #539980/125483 |
| 2022-10-23 | KRISTINA KARAMO FOR SOS | WINRED TECHNICAL SERVICES LLC | expenditure | $5,982.76 | PAYMENT PROCESSING FEES | expenditure #536229/20297 |
| 2022-10-23 | COMMITTEE TO ELECT TOMMY BRANN FOR STATE SENATE | WINRED TECHNICAL SERVICES LLC | expenditure | $538.01 | PROCESSING FEE | expenditure #535896/4776 |
| 2022-10-22 | MICHIGAN FAMILIES UNITED (SUPERPAC) | WINRED TECHNICAL SERVICES LLC | expenditure | $161.97 | CREDIT CARD PROCESSING FEES | expenditure #542858/4517 |
| 2022-10-21 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $19,775.69 | MERCHANT FEES | expenditure #536192/88880 |
| 2022-10-20 | MICHIGAN FREEDOM NETWORK | WINRED TECHNICAL SERVICES LLC | expenditure | $338.92 | CREDIT CARD PROCESSING FEES | expenditure #535208/6348 |
| 2022-10-20 | MICHIGAN FAMILIES UNITED (SUPERPAC) | WINRED TECHNICAL SERVICES LLC | expenditure | $795.20 | CREDIT CARD PROCESSING FEES | expenditure #535143/4499 |
| 2022-10-20 | COMMITTEE TO ELECT RACHELLE SMIT FOR STATE REPRESENTATIVE | WINRED TECHNICAL SERVICES LLC | expenditure | $79.61 | OCT CC FEES | expenditure #535418/5561 |
| 2022-10-20 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $19,116.17 | MERCHANT FEES | expenditure #536192/88879 |
| 2022-10-19 | MICHIGAN FAMILIES UNITED (SUPERPAC) | WINRED TECHNICAL SERVICES LLC | expenditure | $128.00 | CREDIT CARD PROCESSING FEES | expenditure #535143/4490 |
| 2022-10-19 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $34,319.12 | MERCHANT FEES | expenditure #536192/88878 |
| 2022-10-18 | MICHIGAN FAMILIES UNITED (SUPERPAC) | WINRED TECHNICAL SERVICES LLC | expenditure | $851.27 | CREDIT CARD PROCESSING FEES | expenditure #535143/4474 |
| 2022-10-18 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $13,122.48 | MERCHANT FEES | expenditure #536192/88877 |
| 2022-10-17 | MICHIGAN FAMILIES UNITED (SUPERPAC) | WINRED TECHNICAL SERVICES LLC | expenditure | $640.00 | CREDIT CARD PROCESSING FEES | expenditure #535143/4459 |
| 2022-10-17 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $7,713.53 | MERCHANT FEES | expenditure #536192/88876 |
| 2022-10-14 | MICHIGAN FAMILIES UNITED (SUPERPAC) | WINRED TECHNICAL SERVICES LLC | expenditure | $160.00 | CREDIT CARD PROCESSING FEES | expenditure #535143/4439 |
| 2022-10-14 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $6,964.92 | MERCHANT FEES | expenditure #536192/88875 |
| 2022-10-13 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $12,122.25 | MERCHANT FEES | expenditure #536192/88848 |
| 2022-10-12 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $8,667.21 | MERCHANT FEES | expenditure #536192/88847 |
| 2022-10-11 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $6,725.95 | MERCHANT FEES | expenditure #536192/88846 |
| 2022-10-10 | MICHIGAN FAMILIES UNITED (SUPERPAC) | WINRED TECHNICAL SERVICES LLC | expenditure | $480.00 | CREDIT CARD PROCESSING FEES | expenditure #535143/4414 |
| 2022-10-10 | FRIENDS OF ALBERT MANSOUR | WINRED TECHNICAL SERVICES LLC | expenditure | $10.25 | PROCESSING FEE | expenditure #536019/4290 |
| 2022-10-07 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $11,167.63 | MERCHANT FEES | expenditure #536192/88845 |
| 2022-10-06 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $14,479.25 | MERCHANT FEES | expenditure #536192/88874 |
| 2022-10-05 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $26,197.25 | MERCHANT FEES | expenditure #536192/88873 |
| 2022-10-04 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $14,137.77 | MERCHANT FEES | expenditure #536192/88872 |
| 2022-10-03 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $6,179.97 | MERCHANT FEES | expenditure #536192/88871 |
| 2022-09-30 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $5,305.12 | MERCHANT FEES | expenditure #536192/88870 |
| 2022-09-30 | COMMITTEE TO ELECT RACHELLE SMIT FOR STATE REPRESENTATIVE | WINRED TECHNICAL SERVICES LLC | expenditure | $10.84 | SEPT CC FEES | expenditure #535418/5513 |
| 2022-09-29 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $10,243.22 | MERCHANT FEES | expenditure #536192/88869 |
| 2022-09-29 | MICHIGAN FAMILIES UNITED (SUPERPAC) | WINRED TECHNICAL SERVICES LLC | expenditure | $320.00 | CREDIT CARD PROCESSING FEES | expenditure #535143/4389 |
| 2022-09-28 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $15,357.07 | MERCHANT FEES | expenditure #536192/88868 |
| 2022-09-27 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $8,725.98 | MERCHANT FEES | expenditure #536192/88867 |
| 2022-09-26 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $6,262.10 | MERCHANT FEES | expenditure #536192/88866 |
| 2022-09-23 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $7,132.04 | MERCHANT FEES | expenditure #536192/88865 |
| 2022-09-22 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $6,043.85 | MERCHANT FEES | expenditure #536192/88864 |
| 2022-09-21 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $16,268.20 | MERCHANT FEES | expenditure #536192/88863 |
| 2022-09-20 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $6,660.76 | MERCHANT FEES | expenditure #536192/88862 |
| 2022-09-19 | TUDOR DIXON FOR GOVERNOR INC | WINRED TECHNICAL SERVICES LLC | expenditure | $4,270.23 | MERCHANT FEES | expenditure #536192/88861 |
| 2022-09-16 | KRISTINA KARAMO FOR SOS | WINRED TECHNICAL SERVICES LLC | expenditure | $4,582.21 | PAYMENT PROCESSING & MERCHANDISE FEES | expenditure #531875/19448 |
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