Follow Mi Money

← WINRED TECHNICAL SERVICES, LLC

Money between
WINRED TECHNICAL SERVICES, LLC ↔ JOHN JAMES FOR MICHIGAN

175transactions
$33,918.33total, exact

By type, in each direction

An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift. Money moving each way is shown separately, never netted.

DirectionTypeTransactionsAmount
JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLCexpenditure 175$33,918.33

By year

Filing year. A year with nothing is a gap in what was reported, not proof nothing moved.

YearWINRED TECHNICAL SERVICES, LLC → JOHN JAMES FOR MICHIGANJOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC
2022 — $13,063 (49)
2023 — $20,855 (126)

Transactions

Showing 1–100 of 175, most recent first.

DateDirectionTypeAmountPurpose / targetSource
2023-09-29 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $228.30 MERCHANT FEES FEC filing 1731035 · SB21B.963824 filing ↗ page image ↗
2023-09-28 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $297.56 MERCHANT FEES FEC filing 1731035 · SB21B.963651 filing ↗ page image ↗
2023-09-27 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $78.55 MERCHANT FEES FEC filing 1731035 · SB21B.963497 filing ↗ page image ↗
2023-09-26 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $169.89 MERCHANT FEES FEC filing 1731035 · SB21B.963317 filing ↗ page image ↗
2023-09-25 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $59.04 MERCHANT FEES FEC filing 1731035 · SB21B.963082 filing ↗ page image ↗
2023-09-22 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $50.77 MERCHANT FEES FEC filing 1731035 · SB21B.962938 filing ↗ page image ↗
2023-09-21 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $546.77 MERCHANT FEES FEC filing 1731035 · SB21B.962811 filing ↗ page image ↗
2023-09-20 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $101.83 MERCHANT FEES FEC filing 1731035 · SB21B.962624 filing ↗ page image ↗
2023-09-19 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $127.36 MERCHANT FEES FEC filing 1731035 · SB21B.962469 filing ↗ page image ↗
2023-09-18 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $85.81 MERCHANT FEES FEC filing 1731035 · SB21B.962247 filing ↗ page image ↗
2023-09-15 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $437.95 MERCHANT FEES FEC filing 1731035 · SB21B.962077 filing ↗ page image ↗
2023-09-14 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $62.15 MERCHANT FEES FEC filing 1731035 · SB21B.961848 filing ↗ page image ↗
2023-09-13 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $13.27 MERCHANT FEES FEC filing 1731035 · SB21B.961606 filing ↗ page image ↗
2023-09-12 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $28.56 MERCHANT FEES FEC filing 1731035 · SB21B.961406 filing ↗ page image ↗
2023-09-11 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $14.93 MERCHANT FEES FEC filing 1731035 · SB21B.961251 filing ↗ page image ↗
2023-09-08 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $603.89 MERCHANT FEES FEC filing 1731035 · SB21B.961108 filing ↗ page image ↗
2023-09-07 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $62.93 MERCHANT FEES FEC filing 1731035 · SB21B.960861 filing ↗ page image ↗
2023-09-06 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $124.64 MERCHANT FEES FEC filing 1731035 · SB21B.960704 filing ↗ page image ↗
2023-09-05 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $93.16 MERCHANT FEES FEC filing 1731035 · SB21B.960439 filing ↗ page image ↗
2023-09-01 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $121.12 MERCHANT FEES FEC filing 1731035 · SB21B.960251 filing ↗ page image ↗
2023-08-31 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $172.34 MERCHANT FEES FEC filing 1731035 · SB21B.960121 filing ↗ page image ↗
2023-08-30 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $85.11 MERCHANT FEES FEC filing 1731035 · SB21B.960012 filing ↗ page image ↗
2023-08-29 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $26.23 MERCHANT FEES FEC filing 1731035 · SB21B.960218 filing ↗ page image ↗
2023-08-28 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $22.67 MERCHANT FEES FEC filing 1731035 · SB21B.959669 filing ↗ page image ↗
2023-08-25 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $23.40 MERCHANT FEES FEC filing 1731035 · SB21B.959578 filing ↗ page image ↗
2023-08-24 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $183.10 MERCHANT FEES FEC filing 1731035 · SB21B.959465 filing ↗ page image ↗
2023-08-23 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $94.42 MERCHANT FEES FEC filing 1731035 · SB21B.958730 filing ↗ page image ↗
2023-08-22 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $64.03 MERCHANT FEES FEC filing 1731035 · SB21B.958032 filing ↗ page image ↗
2023-08-21 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $44.92 MERCHANT FEES FEC filing 1731035 · SB21B.956349 filing ↗ page image ↗
2023-08-18 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $64.45 MERCHANT FEES FEC filing 1731035 · SB21B.956251 filing ↗ page image ↗
2023-08-17 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $335.23 MERCHANT FEES FEC filing 1731035 · SB21B.956073 filing ↗ page image ↗
2023-08-16 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $205.15 MERCHANT FEES FEC filing 1731035 · SB21B.955819 filing ↗ page image ↗
2023-08-15 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $36.36 MERCHANT FEES FEC filing 1731035 · SB21B.955588 filing ↗ page image ↗
2023-08-14 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $37.87 MERCHANT FEES FEC filing 1731035 · SB21B.955473 filing ↗ page image ↗
2023-08-11 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $291.16 MERCHANT FEES FEC filing 1731035 · SB21B.955316 filing ↗ page image ↗
2023-08-10 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $305.40 MERCHANT FEES FEC filing 1731035 · SB21B.955151 filing ↗ page image ↗
2023-08-09 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $302.73 MERCHANT FEES FEC filing 1731035 · SB21B.954952 filing ↗ page image ↗
2023-08-08 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $21.25 MERCHANT FEES FEC filing 1731035 · SB21B.954816 filing ↗ page image ↗
2023-08-07 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $316.02 MERCHANT FEES FEC filing 1731035 · SB21B.954680 filing ↗ page image ↗
2023-08-04 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $146.31 MERCHANT FEES FEC filing 1731035 · SB21B.954514 filing ↗ page image ↗
2023-08-03 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $254.93 MERCHANT FEES FEC filing 1731035 · SB21B.954275 filing ↗ page image ↗
2023-08-02 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $183.69 MERCHANT FEES FEC filing 1731035 · SB21B.954014 filing ↗ page image ↗
2023-08-01 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $957.51 MERCHANT FEES FEC filing 1731035 · SB21B.953651 filing ↗ page image ↗
2023-07-31 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $158.08 MERCHANT FEES FEC filing 1731035 · SB21B.953528 filing ↗ page image ↗
2023-07-28 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $960.19 MERCHANT FEES FEC filing 1731035 · SB21B.953386 filing ↗ page image ↗
2023-07-27 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $310.71 MERCHANT FEES FEC filing 1731035 · SB21B.953254 filing ↗ page image ↗
2023-07-26 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $151.44 MERCHANT FEES FEC filing 1731035 · SB21B.953145 filing ↗ page image ↗
2023-07-25 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $148.69 MERCHANT FEES FEC filing 1731035 · SB21B.952927 filing ↗ page image ↗
2023-07-24 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $318.44 MERCHANT FEES FEC filing 1731035 · SB21B.952780 filing ↗ page image ↗
2023-07-21 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $724.00 MERCHANT FEES FEC filing 1731035 · SB21B.952652 filing ↗ page image ↗
2023-07-20 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $588.18 MERCHANT FEES FEC filing 1731035 · SB21B.952510 filing ↗ page image ↗
2023-07-19 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $270.39 MERCHANT FEES FEC filing 1731035 · SB21B.952376 filing ↗ page image ↗
2023-07-18 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $153.86 MERCHANT FEES FEC filing 1731035 · SB21B.952159 filing ↗ page image ↗
2023-07-17 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $352.04 MERCHANT FEES FEC filing 1731035 · SB21B.952089 filing ↗ page image ↗
2023-07-14 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $108.44 MERCHANT FEES FEC filing 1731035 · SB21B.951975 filing ↗ page image ↗
2023-07-13 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $192.16 MERCHANT FEES FEC filing 1731035 · SB21B.951814 filing ↗ page image ↗
2023-07-12 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $76.07 MERCHANT FEES FEC filing 1731035 · SB21B.951643 filing ↗ page image ↗
2023-07-11 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $54.26 MERCHANT FEES FEC filing 1731035 · SB21B.951484 filing ↗ page image ↗
2023-07-10 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $114.93 MERCHANT FEES FEC filing 1731035 · SB21B.951219 filing ↗ page image ↗
2023-07-07 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $451.87 MERCHANT FEES FEC filing 1731035 · SB21B.951038 filing ↗ page image ↗
2023-07-06 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $1,066.67 MERCHANT FEES FEC filing 1731035 · SB21B.950787 filing ↗ page image ↗
2023-07-05 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $181.99 MERCHANT FEES FEC filing 1731035 · SB21B.950594 filing ↗ page image ↗
2023-07-03 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $85.54 MERCHANT FEES FEC filing 1731035 · SB21B.950415 filing ↗ page image ↗
2023-06-30 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $286.13 MERCHANT FEES FEC filing 1714517 · SB21B.950296 filing ↗ page image ↗
2023-06-29 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $143.64 MERCHANT FEES FEC filing 1714517 · SB21B.950178 filing ↗ page image ↗
2023-06-28 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $96.10 MERCHANT FEES FEC filing 1714517 · SB21B.950025 filing ↗ page image ↗
2023-06-27 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $136.58 MERCHANT FEES FEC filing 1714517 · SB21B.949846 filing ↗ page image ↗
2023-06-26 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $454.74 MERCHANT FEES FEC filing 1714517 · SB21B.949693 filing ↗ page image ↗
2023-06-23 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $592.78 MERCHANT FEES FEC filing 1714517 · SB21B.949529 filing ↗ page image ↗
2023-06-22 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $226.15 MERCHANT FEES FEC filing 1714517 · SB21B.949354 filing ↗ page image ↗
2023-06-21 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $250.76 MERCHANT FEES FEC filing 1714517 · SB21B.949167 filing ↗ page image ↗
2023-06-20 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $63.61 MERCHANT FEES FEC filing 1714517 · SB21B.949024 filing ↗ page image ↗
2023-06-16 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $152.48 MERCHANT FEES FEC filing 1714517 · SB21B.948896 filing ↗ page image ↗
2023-06-15 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $45.93 MERCHANT FEES FEC filing 1714517 · SB21B.948701 filing ↗ page image ↗
2023-06-14 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $57.56 MERCHANT FEES FEC filing 1714517 · SB21B.948564 filing ↗ page image ↗
2023-06-13 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $19.32 MERCHANT FEES FEC filing 1714517 · SB21B.948339 filing ↗ page image ↗
2023-06-12 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $4.35 MERCHANT FEES FEC filing 1714517 · SB21B.948246 filing ↗ page image ↗
2023-06-09 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $55.61 MERCHANT FEES FEC filing 1714517 · SB21B.948118 filing ↗ page image ↗
2023-06-08 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $23.51 MERCHANT FEES FEC filing 1714517 · SB21B.947977 filing ↗ page image ↗
2023-06-07 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $12.62 MERCHANT FEES FEC filing 1714517 · SB21B.947774 filing ↗ page image ↗
2023-06-06 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $7.76 MERCHANT FEES FEC filing 1714517 · SB21B.947566 filing ↗ page image ↗
2023-06-05 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $124.93 MERCHANT FEES FEC filing 1714517 · SB21B.947432 filing ↗ page image ↗
2023-06-02 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $77.49 MERCHANT FEES FEC filing 1714517 · SB21B.947195 filing ↗ page image ↗
2023-06-01 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $9.19 MERCHANT FEES FEC filing 1714517 · SB21B.947013 filing ↗ page image ↗
2023-05-31 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $153.75 MERCHANT FEES FEC filing 1714517 · SB21B.946850 filing ↗ page image ↗
2023-05-30 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $55.24 MERCHANT FEES FEC filing 1714517 · SB21B.946661 filing ↗ page image ↗
2023-05-26 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $7.99 MERCHANT FEES FEC filing 1714517 · SB21B.946563 filing ↗ page image ↗
2023-05-25 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $342.09 MERCHANT FEES FEC filing 1714517 · SB21B.946434 filing ↗ page image ↗
2023-05-24 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $9.66 MERCHANT FEES FEC filing 1714517 · SB21B.946322 filing ↗ page image ↗
2023-05-23 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $10.49 MERCHANT FEES FEC filing 1714517 · SB21B.946165 filing ↗ page image ↗
2023-05-22 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $24.44 MERCHANT FEES FEC filing 1714517 · SB21B.946053 filing ↗ page image ↗
2023-05-19 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $7.73 MERCHANT FEES FEC filing 1714517 · SB21B.945950 filing ↗ page image ↗
2023-05-18 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $51.14 MERCHANT FEES FEC filing 1714517 · SB21B.945668 filing ↗ page image ↗
2023-05-17 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $187.52 MERCHANT FEES FEC filing 1714517 · SB21B.945535 filing ↗ page image ↗
2023-05-16 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $51.06 MERCHANT FEES FEC filing 1714517 · SB21B.945407 filing ↗ page image ↗
2023-05-15 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $49.28 MERCHANT FEES FEC filing 1714517 · SB21B.945305 filing ↗ page image ↗
2023-05-12 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $5.91 MERCHANT FEES FEC filing 1714517 · SB21B.945179 filing ↗ page image ↗
2023-05-11 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $164.75 MERCHANT FEES FEC filing 1714517 · SB21B.944953 filing ↗ page image ↗
2023-05-10 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $44.01 MERCHANT FEES FEC filing 1714517 · SB21B.944827 filing ↗ page image ↗
2023-05-09 JOHN JAMES FOR MICHIGAN → WINRED TECHNICAL SERVICES, LLC expenditure $26.88 MERCHANT FEES FEC filing 1714517 · SB21B.944655 filing ↗ page image ↗

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