Reported vendor / payee
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FEC reported · Vendor / payee
Operating payments excluding identified noncash offsets. These entries identify a reported payee; they are not political contributions by this vendor.
Jan 1, 2025 to Jul 30, 2026 · Totals cover operating entries after excluding identified noncash offsets, regardless of payment-list filters. The remaining entries are not independently verified cash transfers and may include other in-kind activity.
Same selected reports · 2025–2026
This reconciles only the selected local operating records, not every FEC disbursement. Noncash offsets can balance receipt reporting while a committee holds an asset; they are not evidence of a payment back to the contributor or a vendor service. Asset quantities and reported values are historical disclosures, not verified current holdings or current market values.
Reported records, not verified company research
The purposes below describe services as reported by paying committees. They are not an independently verified industry classification. Payment records do not identify the vendor’s owners or reveal how it subsequently spent the money.
96 committees
10 committees per page, largest amount first by default. Column sorting applies to all paying committees. Open a committee’s profile, or select “View payments” to filter the full payment list below.
| Paying committee ↕ | Net operating payments ↓ | Positive payments ↕ | Negative adjustments ↕ | Payment records ↕ | Latest payment ↕ | Payment details |
|---|---|---|---|---|---|---|
| TEAM EMMERC00836403 | $331,235 | $331,235 | $0 | 187 | Jun 30, 2026 |
28 distinct descriptions
Exact reported descriptions; similar spellings are not combined into inferred services. 10 per page, largest amount first by default; column sorting applies to all descriptions.
| Reported purpose / service ↕ | Net operating payments ↓ | Payment records ↕ |
|---|---|---|
| CREDIT CARD PROCESSING FEES | $706,253 | 3,209 |
| JFC CC TRANSACTION FEES | $538,498 | 447 |
| CREDIT CARD FEES | $341,646 | 370 |
| MERCHANT FEES |
5,438 records
Identified noncash accounting offsets are excluded. Each row retains its reported payee name and location. Sort applies to every matching record, not only this page. Negative amounts are reported adjustments. FEC filing links open the source report; the filtered FEC search can help locate the specific entry.
| Payment date ↕ | Reported amount ↓ | Paying committee ↕ | Reported payee / location | Reported purpose ↕ | Source & report details |
|---|---|---|---|---|---|
| Feb 20, 2026 | $22,574 | ABTEEN VAZIRI FOR CONGRESSC00930172 | WINRED TECHNICAL SERVICESARLINGTON · Virginia · 22219 | CREDIT CARD PROCESSING FEES | FEC filing 1967749 Find payment at FEC Reported metadata & provenance
|
Identity evidence
Name case and whitespace are normalized, and ZIP+4 is ignored for grouping. Other spellings, company suffixes and punctuation are not assumed to identify the same firm. Records sharing a name, state and ZIP5 may still represent different payees. Locations below are reported city/state/ZIP, not verified registered addresses; this bulk source does not provide street addresses. Identity evidence retains all selected operating entries, including separated accounting offsets; its totals are not vendor-payment totals.
| Reported name | Net reported entries | Operating / accounting records |
|---|---|---|
| WINRED TECHNICAL SERVICES | $2,239,456 | 5,438 |
| Reported location | Net reported entries | Operating / accounting records |
|---|---|---|
| ARLINGTON · Virginia · 22219 | $1,263,071 | 4,430 |
| ARLINGTON · Virginia · 22219-1891 | $976,385 | 1,008 |
FEC reported
Partial coverage: These are reported operating-expenditure payees in the 2025–2026 cycle, not every FEC disbursement. Default payment amounts exclude identified noncash accounting offsets, which are retained separately on profiles. These operating entries are not political contributions by the payees or evidence of party support. A reported vendor is grouped by normalized payee name, state and five-digit ZIP; this is not a verified legal-company identity.
Amounts are nominal USD, displayed without cents. Negative adjustments are the magnitude of negative reported entries, not confirmed refunds. No industry, ownership or political affiliation is inferred from a payee name or its customers.
| View payments |
| WEST VIRGINIA REPUBLICAN PARTY, INC.C00417063 | $178,486 | $178,486 | $0 | 154 | Jul 30, 2026 | View payments |
| MIKE COLLINS FOR SENATEC00544684 | $152,782 | $152,782 | $0 | 80 | Jun 30, 2026 | View payments |
| EMMER MAJORITY BUILDERSC00859058 | $149,767 | $149,767 | $0 | 74 | Jun 30, 2026 | View payments |
| WHATLEY VICTORY COMMITTEEC00914176 | $143,883 | $143,883 | $0 | 196 | Mar 31, 2026 | View payments |
| JERROD SESSLER FOR CONGRESSC00773101 | $97,400 | $97,400 | $0 | 79 | Jun 29, 2026 | View payments |
| ANDY OGLES FOR CONGRESSC00811844 | $87,964 | $87,964 | $0 | 85 | Jun 30, 2026 | View payments |
| LAWLER FOR CONGRESS, INC.C00815415 | $79,980 | $80,045 | $65 | 326 | Jun 30, 2026 | View payments |
| EMMER FOR CONGRESSC00545749 | $79,584 | $79,584 | $0 | 84 | Jun 30, 2026 | View payments |
| WHATLEY FOR SENATEC00913996 | $79,182 | $79,182 | $0 | 137 | Mar 31, 2026 | View payments |
| $237,205 |
| 481 |
| CC TRANSACTION FEES | $225,309 | 484 |
| CREDIT CARD PROCESSING | $67,905 | 98 |
| PAC CC TRANSACTION FEES | $45,922 | 109 |
| E-MERCHANT FEES | $19,209 | 68 |
| DIGITALFUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $12,451 | 19 |
| DIGITAL CONSULTING AND FUNDRAISING | $10,536 | 2 |
| Feb 20, 2026 | $22,511 | ABTEEN VAZIRI FOR CONGRESSC00930172 | WINRED TECHNICAL SERVICESARLINGTON · Virginia · 22219 | CREDIT CARD PROCESSING FEES | FEC filing 1967749 Find payment at FEC Reported metadata & provenance
|
| Dec 31, 2025 | $20,593 | BARRY MOORE FOR U.S. SENATEC00720375 | WINRED TECHNICAL SERVICESARLINGTON · Virginia · 22219 | CREDIT CARD PROCESSING | FEC filing 1986737 Find payment at FEC Reported metadata & provenance
|
| Mar 26, 2026 | $15,802 | MIKE COLLINS FOR SENATEC00544684 | WINRED TECHNICAL SERVICESARLINGTON · Virginia · 22219-1891 | CREDIT CARD FEES | FEC filing 2004903 Find payment at FEC Reported metadata & provenance
|
| Sep 30, 2025 | $15,585 | BARRY MOORE FOR U.S. SENATEC00720375 | WINRED TECHNICAL SERVICESARLINGTON · Virginia · 22219 | CREDIT CARD PROCESSING | FEC filing 1973384 Find payment at FEC Reported metadata & provenance
|
| Mar 31, 2025 | $12,996 | EMMER MAJORITY BUILDERSC00859058 | WINRED TECHNICAL SERVICESARLINGTON · Virginia · 22219-1891 | JFC CC TRANSACTION FEES | FEC filing 1887826 Find payment at FEC Reported metadata & provenance
|
| Mar 19, 2026 | $11,280 | MIKE COLLINS FOR SENATEC00544684 | WINRED TECHNICAL SERVICESARLINGTON · Virginia · 22219-1891 | CREDIT CARD FEES | FEC filing 2004903 Find payment at FEC Reported metadata & provenance
|
| Jun 25, 2026 | $11,162 | MIKE COLLINS FOR SENATEC00544684 | WINRED TECHNICAL SERVICESARLINGTON · Virginia · 22219-1891 | CREDIT CARD FEES | FEC filing 1995616 Find payment at FEC Reported metadata & provenance
|
| Mar 12, 2026 | $9,660 | MIKE COLLINS FOR SENATEC00544684 | WINRED TECHNICAL SERVICESARLINGTON · Virginia · 22219-1891 | CREDIT CARD FEES | FEC filing 2004903 Find payment at FEC Reported metadata & provenance
|
| Jun 8, 2026 | $8,717 | EMMER MAJORITY BUILDERSC00859058 | WINRED TECHNICAL SERVICESARLINGTON · Virginia · 22219-1891 | JFC CC TRANSACTION FEES | FEC filing 1995629 Find payment at FEC Reported metadata & provenance
|