Winred Technical Services LLC
Total Received
$564,795
Paid By
15
campaigns & committees
Payments
1078
Who Pays Winred Technical Services LLC
| Payer | Payments | Total |
|---|---|---|
| Matt Van Epps | 84 | $331,358.86 |
| Bill Hagerty | 80 | $122,413.96 |
| Johnny Garrett | 55 | $22,944.77 |
| Tim Burchett | 62 | $21,529.22 |
| Chuck Fleischmann | 224 | $20,560.75 |
| Andy Ogles | 109 | $14,639.32 |
| Diana Harshbarger | 99 | $12,004.19 |
| Marsha Blackburn | 77 | $9,429.59 |
| John Rose | 64 | $2,802.84 |
| Charlie Hatcher | 30 | $2,756.43 |
Itemized Payments
Showing the 500 most recent of 1078 payments.
Dates
| Payer | Purpose | Date | Amount |
|---|---|---|---|
| Tim Burchett | CREDIT CARD FEES | 07/17/2026 | $7,556.93 |
| Andy Ogles | CREDIT CARD FEES | 07/17/2026 | $892.17 |
| Diana Harshbarger | CREDIT CARD PROCESSING FEES | 07/17/2026 | $368.42 |
| Matt Van Epps | CREDIT CARD PROCESSING FEE | 07/17/2026 | $66.18 |
| Diana Harshbarger | CREDIT CARD PROCESSING FEES | 07/17/2026 | $60.68 |
| Andy Ogles | CREDIT CARD FEES | 07/17/2026 | $47.33 |
| Andy Ogles | CREDIT CARD FEES | 07/17/2026 | $21.25 |
| Chuck Fleischmann | PROCESSING FEES | 07/17/2026 | $0.63 |
| Chuck Fleischmann | PROCESSING FEES | 07/16/2026 | $19.94 |
| Bill Hagerty | PROCESSING FEES | 07/13/2026 | $1,457.00 |
Filed Under
Campaigns reported payments to this payee under 3 different spellings, grouped here as one. Amounts are shown as filed.
- WINRED TECHNICAL SERVICES LLC $507,620.69
- WINRED $42,534.69
- WINRED TECHNICAL SERVICES $14,639.32
Payments are grouped across name variations in filings (for example, “Smith, John” and “John Smith”). Amounts come from each campaign’s itemized expenditure reports for the 2026 cycle.