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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$309,948money in
$0money out
601transactions
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 | 601 | $309,948.49 |
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 601, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 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 |
| 2026-07-30 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $0.20 | MERCHANT FEES | expenditure #26-1535333/26-1537969 |
| 2026-07-23 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $1.97 | MERCHANT FEES | expenditure #26-1535333/26-1537967 |
| 2026-07-22 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $1.97 | MERCHANT FEES | expenditure #26-1535333/26-1537966 |
| 2026-07-19 | MIKE COX 2026 | WINRED TECHNICAL SERVICES LLC | expenditure | $771.20 | Credit Card Processing Fees | expenditure #26-959697/26-960559 |
| 2026-07-12 | MIKE COX 2026 | WINRED TECHNICAL SERVICES LLC | expenditure | $948.73 | Credit Card Processing Fees | expenditure #26-959697/26-961057 |
| 2026-07-05 | MIKE COX 2026 | WINRED TECHNICAL SERVICES LLC | expenditure | $390.61 | Credit Card Processing Fees | expenditure #26-959697/26-960601 |
| 2026-07-01 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $0.20 | MERCHANT FEES | expenditure #26-1018792/26-1179000 |
| 2026-06-29 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $45.00 | MERCHANT FEES | expenditure #26-949305/26-1149358 |
| 2026-06-28 | MIKE COX 2026 | WINRED TECHNICAL SERVICES LLC | expenditure | $2,261.68 | Credit Card Processing Fees | expenditure #26-959697/26-961022 |
| 2026-06-26 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $1.97 | MERCHANT FEES | expenditure #26-1018792/26-1179001 |
| 2026-06-23 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $1.97 | MERCHANT FEES | expenditure #26-1018792/26-1179002 |
| 2026-06-22 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $30.00 | MERCHANT FEES | expenditure #26-949305/26-1149354 |
| 2026-06-21 | MIKE COX 2026 | WINRED TECHNICAL SERVICES LLC | expenditure | $637.16 | Credit Card Processing Fees | expenditure #26-959697/26-960865 |
| 2026-06-14 | MIKE COX 2026 | WINRED TECHNICAL SERVICES LLC | expenditure | $661.53 | Credit Card Processing Fees | expenditure #26-959697/26-961042 |
| 2026-06-11 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $15.00 | MERCHANT FEES | expenditure #26-949305/26-1149350 |
| 2026-06-07 | MIKE COX 2026 | WINRED TECHNICAL SERVICES LLC | expenditure | $516.84 | Credit Card Processing Fees | expenditure #26-959697/26-961007 |
| 2026-06-05 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $45.00 | MERCHANT FEES | expenditure #26-949305/26-1149346 |
| 2026-06-01 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $0.20 | MERCHANT FEES | expenditure #26-1018792/26-1179003 |
| 2026-05-31 | MIKE COX 2026 | WINRED TECHNICAL SERVICES LLC | expenditure | $272.44 | Credit Card Processing Fees | expenditure #26-959697/26-960544 |
| 2026-05-26 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $1.97 | MERCHANT FEES | expenditure #26-1018792/26-1179004 |
| 2026-05-25 | MIKE COX 2026 | WINRED TECHNICAL SERVICES LLC | expenditure | $29.63 | Credit Card Processing Fees | expenditure #26-959697/26-960583 |
| 2026-05-22 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $30.00 | MERCHANT FEES | expenditure #26-1018792/26-1178949 |
| 2026-05-20 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $1.97 | MERCHANT FEES | expenditure #26-1018792/26-1179005 |
| 2026-05-18 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $15.00 | MERCHANT FEES | expenditure #26-949305/26-1149342 |
| 2026-05-17 | MIKE COX 2026 | WINRED TECHNICAL SERVICES LLC | expenditure | $114.36 | Credit Card Processing Fees | expenditure #26-959697/26-960610 |
| 2026-05-15 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $15.00 | MERCHANT FEES | expenditure #26-949305/26-1149338 |
| 2026-05-14 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $15.00 | MERCHANT FEES | expenditure #26-1018792/26-1178951 |
| 2026-05-12 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $15.00 | MERCHANT FEES | expenditure #26-949305/26-1149334 |
| 2026-05-10 | MIKE COX 2026 | WINRED TECHNICAL SERVICES LLC | expenditure | $157.98 | Credit Card Processing Fees | expenditure #26-959697/26-960850 |
| 2026-05-08 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $15.00 | MERCHANT FEES | expenditure #26-949305/26-1149331 |
| 2026-04-30 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $0.20 | MERCHANT FEES | expenditure #26-1018792/26-1179006 |
| 2026-04-30 | MIKE COX 2026 | WINRED TECHNICAL SERVICES LLC | expenditure | $309.23 | Credit Card Processing Fees | expenditure #26-959697/26-960860 |
| 2026-04-29 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $20.91 | MERCHANT FEES | expenditure #26-1018792/26-1179007 |
| 2026-04-29 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $20.45 | MERCHANT FEES | expenditure #26-949305/26-1149327 |
| 2026-04-28 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $1.65 | MERCHANT FEES | expenditure #26-949305/26-1149325 |
| 2026-04-27 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $4.41 | MERCHANT FEES | expenditure #26-949305/26-1149323 |
| 2026-04-26 | MIKE COX 2026 | WINRED TECHNICAL SERVICES LLC | expenditure | $41.02 | Credit Card Processing Fees | expenditure #26-959697/26-960596 |
| 2026-04-24 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $23.23 | MERCHANT FEES | expenditure #26-949305/26-1149321 |
| 2026-04-23 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $1.97 | MERCHANT FEES | expenditure #26-1018792/26-1179008 |
| 2026-04-23 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $13.94 | MERCHANT FEES | expenditure #26-949305/26-1149645 |
| 2026-04-22 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $43.48 | MERCHANT FEES | expenditure #26-949305/26-1149642 |
| 2026-04-22 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $1.97 | MERCHANT FEES | expenditure #26-1018792/26-1179009 |
| 2026-04-21 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $17.07 | MERCHANT FEES | expenditure #26-949305/26-1149639 |
| 2026-04-20 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $11.80 | MERCHANT FEES | expenditure #26-949305/26-1149636 |
| 2026-04-19 | MIKE COX 2026 | WINRED TECHNICAL SERVICES LLC | expenditure | $31.39 | Credit Card Processing Fees | expenditure #26-959697/26-961029 |
| 2026-04-17 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $36.61 | MERCHANT FEES | expenditure #26-949305/26-1149633 |
| 2026-04-16 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $20.53 | MERCHANT FEES | expenditure #26-949305/26-1149630 |
| 2026-04-15 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $123.35 | MERCHANT FEES | expenditure #26-949305/26-1149627 |
| 2026-04-14 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $4.59 | MERCHANT FEES | expenditure #26-949305/26-1149624 |
| 2026-04-13 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $7.19 | MERCHANT FEES | expenditure #26-949305/26-1149621 |
| 2026-04-12 | MIKE COX 2026 | WINRED TECHNICAL SERVICES LLC | expenditure | $0.21 | Credit Card Processing Fees | expenditure #26-959697/26-961052 |
| 2026-04-10 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $15.24 | MERCHANT FEES | expenditure #26-949305/26-1149618 |
| 2026-04-09 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $229.92 | MERCHANT FEES | expenditure #26-949305/26-1149615 |
| 2026-04-08 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $113.39 | MERCHANT FEES | expenditure #26-949305/26-1149371 |
| 2026-04-07 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $6.26 | MERCHANT FEES | expenditure #26-949305/26-1149367 |
| 2026-04-07 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $320.00 | MERCHANT FEES | expenditure #26-1018792/26-1179010 |
| 2026-04-06 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $23.95 | MERCHANT FEES | expenditure #26-949305/26-1149363 |
| 2026-04-03 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $1.97 | MERCHANT FEES | expenditure #26-1018792/26-1179011 |
| 2026-04-03 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $64.47 | MERCHANT FEES | expenditure #26-949305/26-1149359 |
| 2026-04-02 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $50.00 | MERCHANT FEES | expenditure #26-949305/26-1149355 |
| 2026-04-02 | MIKE COX 2026 | WINRED TECHNICAL SERVICES LLC | expenditure | $27.64 | Credit Card Processing Fees | expenditure #26-959697/26-960844 |
| 2026-04-01 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $96.90 | MERCHANT FEES | expenditure #26-949305/26-1149381 |
| 2026-04-01 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $169.62 | MERCHANT FEES | expenditure #26-1018792/26-1179012 |
| 2026-03-31 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $406.25 | MERCHANT FEES | expenditure #26-1018792/26-1179013 |
| 2026-03-31 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $32.45 | MERCHANT FEES | expenditure #26-949305/26-1149377 |
| 2026-03-30 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $68.18 | MERCHANT FEES | expenditure #26-949305/26-1149373 |
| 2026-03-30 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $376.78 | MERCHANT FEES | expenditure #26-1018792/26-1179014 |
| 2026-03-29 | MIKE COX 2026 | WINRED TECHNICAL SERVICES LLC | expenditure | $272.30 | Credit Card Processing Fees | expenditure #26-959697/26-961034 |
| 2026-03-27 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $28.49 | MERCHANT FEES | expenditure #26-949305/26-1149369 |
| 2026-03-27 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $402.95 | MERCHANT FEES | expenditure #26-1018792/26-1178934 |
| 2026-03-26 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $256.14 | MERCHANT FEES | expenditure #26-1018792/26-1178936 |
| 2026-03-26 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $59.93 | MERCHANT FEES | expenditure #26-949305/26-1149365 |
| 2026-03-25 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $55.22 | MERCHANT FEES | expenditure #26-949305/26-1149361 |
| 2026-03-25 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $624.53 | MERCHANT FEES | expenditure #26-1018792/26-1178938 |
| 2026-03-24 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $94.56 | MERCHANT FEES | expenditure #26-1018792/26-1178942 |
| 2026-03-24 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $10.80 | MERCHANT FEES | expenditure #26-949305/26-1149357 |
| 2026-03-23 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $38.54 | MERCHANT FEES | expenditure #26-949305/26-1149353 |
| 2026-03-23 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $128.68 | MERCHANT FEES | expenditure #26-1018792/26-1178944 |
| 2026-03-22 | MIKE COX 2026 | WINRED TECHNICAL SERVICES LLC | expenditure | $2.05 | Credit Card Processing Fees | expenditure #26-959697/26-961013 |
| 2026-03-20 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $159.61 | MERCHANT FEES | expenditure #26-1018792/26-1178946 |
| 2026-03-20 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $56.53 | MERCHANT FEES | expenditure #26-949305/26-1149349 |
| 2026-03-19 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $34.19 | MERCHANT FEES | expenditure #26-949305/26-1149345 |
| 2026-03-19 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $197.08 | MERCHANT FEES | expenditure #26-1018792/26-1178948 |
| 2026-03-18 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $705.42 | MERCHANT FEES | expenditure #26-1018792/26-1178950 |
| 2026-03-18 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $64.98 | MERCHANT FEES | expenditure #26-949305/26-1149341 |
| 2026-03-17 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $102.44 | MERCHANT FEES | expenditure #26-1018792/26-1179015 |
| 2026-03-17 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $62.15 | MERCHANT FEES | expenditure #26-949305/26-1149336 |
| 2026-03-16 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $46.14 | MERCHANT FEES | expenditure #26-949305/26-1149650 |
| 2026-03-16 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $92.59 | MERCHANT FEES | expenditure #26-1018792/26-1179016 |
| 2026-03-15 | MIKE COX 2026 | WINRED TECHNICAL SERVICES LLC | expenditure | $400.99 | Credit Card Processing Fees | expenditure #26-959697/26-960591 |
| 2026-03-13 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $93.43 | MERCHANT FEES | expenditure #26-949305/26-1149649 |
| 2026-03-13 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $122.14 | MERCHANT FEES | expenditure #26-1018792/26-1179017 |
| 2026-03-12 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $102.44 | MERCHANT FEES | expenditure #26-1018792/26-1179018 |
| 2026-03-12 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $112.96 | MERCHANT FEES | expenditure #26-949305/26-1149648 |
| 2026-03-11 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $76.66 | MERCHANT FEES | expenditure #26-949305/26-1149646 |
| 2026-03-11 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $195.07 | MERCHANT FEES | expenditure #26-1018792/26-1179019 |
| 2026-03-10 | Tom Leonard for Governor | WINRED TECHNICAL SERVICES LLC | expenditure | $45.91 | MERCHANT FEES | expenditure #26-949305/26-1149643 |
| 2026-03-10 | MICHIGAN REPUBLICAN PARTY | WINRED TECHNICAL SERVICES LLC | expenditure | $86.68 | MERCHANT FEES | expenditure #26-1018792/26-1179021 |
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