Reported vendor / payee
Loading payments, paying committees and source records…
Loading payments, paying committees and source records…
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 2, 2025 to Jul 27, 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.
58 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 JORDANC00857615 | $818,315 | $818,315 | $0 |
34 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 FEES | $908,378 | 630 |
| CC TRANSACTION FEES | $199,270 | 349 |
| E-MERCHANT FEES | $163,514 | 80 |
| CREDIT CARD PROCESSING FEES |
2,112 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 |
|---|---|---|---|---|---|
| Mar 20, 2025 | $54,188 | TEAM JORDANC00857615 | WINRED TECHNICAL SERVICES, LLCARLINGTON · Virginia · 22209-2517 | CREDIT CARD FEES | FEC filing 1885784 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, LLC | $1,688,030 | 2,112 |
| Reported location | Net reported entries | Operating / accounting records |
|---|---|---|
| ARLINGTON · Virginia · 22209-2517 | $1,425,904 | 1,053 |
| ARLINGTON · Virginia · 22209-2515 | $161,458 | 333 |
| ARLINGTON · Virginia · 22209 | $84,764 | 694 |
| ARLINGTON · Virginia · 22209-2504 | $14,615 | 3 |
| ARLINGOTN · Virginia · 22209 | $1,288 | 29 |
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.
| 69 |
| Jun 30, 2026 |
| View payments |
| NATHANIEL MORAN FOR CONGRESSC00796086 | $175,191 | $175,191 | $0 | 95 | Jun 30, 2026 | View payments |
| ANDY BARR FOR SENATE, INC.C00467571 | $125,702 | $125,702 | $0 | 108 | Jun 30, 2026 | View payments |
| MONICA FOR CONGRESSC00765719 | $67,308 | $67,308 | $0 | 14 | Mar 31, 2026 | View payments |
| TEAM MONICA VICTORYC00811307 | $54,337 | $54,337 | $0 | 13 | Mar 31, 2026 | View payments |
| BUDDY CARTER FOR SENATEC00543967 | $42,011 | $42,011 | $0 | 98 | Jun 30, 2026 | View payments |
| SEAL PAC SUPPORTING ELECTING AMERICAN LEADERS PACC00570226 | $41,352 | $41,352 | $0 | 16 | Mar 30, 2026 | View payments |
| FRIENDS OF ANDY BARR COMMITTEEC00633792 | $39,679 | $39,679 | $0 | 80 | Jun 30, 2026 | View payments |
| FREEDOM'S DEFENSE FUNDC00401786 | $38,743 | $38,743 | $0 | 22 | Jun 29, 2026 | View payments |
| MACKENZIE FOR CONGRESS COMMITTEEC00846501 | $35,139 | $35,139 | $0 | 69 | Mar 30, 2026 | View payments |
| $161,141 |
| 170 |
| PAC CC TRANSACTION FEES | $83,105 | 104 |
| PROCESSING FEE | $40,876 | 142 |
| JFC CC TRANSACTION FEES | $39,679 | 80 |
| CC TRANSACTION FEE | $15,681 | 65 |
| E-MERCHANT FEES/SEE MEMO ITEMS | $15,412 | 51 |
| JFC CC TRANSACTION FEE | $13,205 | 43 |
| Apr 9, 2026 | $38,302 | TEAM JORDANC00857615 | WINRED TECHNICAL SERVICES, LLCARLINGTON · Virginia · 22209-2517 | CREDIT CARD FEES | FEC filing 2005521 Find payment at FEC Reported metadata & provenance
|
| Mar 26, 2026 | $30,127 | TEAM JORDANC00857615 | WINRED TECHNICAL SERVICES, LLCARLINGTON · Virginia · 22209-2517 | CREDIT CARD FEES | FEC filing 1962656 Find payment at FEC Reported metadata & provenance
|
| Apr 30, 2026 | $27,111 | TEAM JORDANC00857615 | WINRED TECHNICAL SERVICES, LLCARLINGTON · Virginia · 22209-2517 | CREDIT CARD FEES | FEC filing 2005521 Find payment at FEC Reported metadata & provenance
|
| Mar 31, 2026 | $25,323 | TEAM JORDANC00857615 | WINRED TECHNICAL SERVICES, LLCARLINGTON · Virginia · 22209-2517 | CREDIT CARD FEES | FEC filing 1962656 Find payment at FEC Reported metadata & provenance
|
| Jan 29, 2026 | $25,291 | TEAM JORDANC00857615 | WINRED TECHNICAL SERVICES, LLCARLINGTON · Virginia · 22209-2517 | CREDIT CARD FEES | FEC filing 1962656 Find payment at FEC Reported metadata & provenance
|
| May 28, 2026 | $24,776 | TEAM JORDANC00857615 | WINRED TECHNICAL SERVICES, LLCARLINGTON · Virginia · 22209-2517 | CREDIT CARD FEES | FEC filing 2005521 Find payment at FEC Reported metadata & provenance
|
| Apr 23, 2026 | $24,210 | TEAM JORDANC00857615 | WINRED TECHNICAL SERVICES, LLCARLINGTON · Virginia · 22209-2517 | CREDIT CARD FEES | FEC filing 2005521 Find payment at FEC Reported metadata & provenance
|
| Apr 16, 2026 | $22,520 | TEAM JORDANC00857615 | WINRED TECHNICAL SERVICES, LLCARLINGTON · Virginia · 22209-2517 | CREDIT CARD FEES | FEC filing 2005521 Find payment at FEC Reported metadata & provenance
|
| Feb 20, 2025 | $22,039 | TEAM JORDANC00857615 | WINRED TECHNICAL SERVICES, LLCARLINGTON · Virginia · 22209-2517 | CREDIT CARD FEES | FEC filing 1885784 Find payment at FEC Reported metadata & provenance
|