Select a month to see which recipients account for the spending change.
Payment filters: WINRED TECHNICAL SERVICES LLC. The explanation includes all recipients.
Accessible monthly values
Month
Spend
Payments
Jan 2025
$30,086.2
35
Feb 2025
$77,469.76
28
Mar 2025
$72,410.51
31
Apr 2025
$348,664.93
44
May 2025
$98,616.02
35
Jun 2025
$45,375.97
26
Jul 2025
$173,859.59
48
Aug 2025
$74,355.99
33
Sep 2025
$31,942.84
35
Oct 2025
$181,498.45
50
Nov 2025
$37,124.51
29
Dec 2025
$104,318.98
52
Jan 2026
$146,177.55
42
Feb 2026
$181,721.42
42
Mar 2026
$119,580.85
50
Apr 2026
$257,512.71
62
May 2026
$151,926.28
48
Jun 2026
$106,714.04
58
Jul 2026
$0
0
Aug 2026
$0
0
Sep 2026
$0
0
Oct 2026
$0
0
Nov 2026
$0
0
Dec 2026
$0
0
Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.
PAYMENTS BEHIND THIS ANSWER
8 selected payments
Payments to the recipients named in the answer above.