Memphis

Actblue Technical Services

Campaign payee · Somerville, MA 02144

Total Received
$338,984
Paid By
21
campaigns & committees
Payments
1349

Who Pays Actblue Technical Services

Campaigns and committees paying this payee
Payer Payments Total
Justin J. Pearson 59 $131,956.27
Chaz Molder 129 $67,599.50
Aftyn Behn 105 $43,343.43
Mike Cortese 90 $28,656.45
Michaela Barnett 60 $19,523.53
Darden Copeland 5 $8,481.77
Kristi Burke 41 $6,448.56
James Bo Mitchell 4 $5,793.38
Vincent Dixie 71 $5,061.42
Mike Croley 478 $3,995.03

Itemized Payments

Dates

Itemized payments to this payee
Payer Purpose Date Amount
Justin J. Pearson Credit Card Processing Fee 09/30/2026 $4,018.46
Anna Golladay FEES 09/30/2026 $2,145.98
Chaz Molder MERCHANT FEES 09/30/2026 $1,419.57
Michaela Barnett Service Fee 09/30/2026 $985.77
Marquita Bradshaw Processing Fee 09/30/2026 $522.36
Saletta Holloway ONLINE DONOR PROCESSING FEES 09/30/2026 $224.20
Kristi Burke Credit Card Fees 09/30/2026 $118.85
Heidi Kuhn Processing Fees 09/30/2026 $73.16
Victoria Broderick CONDUIT PROCESSING FEES 09/30/2026 $37.04
Mike Croley Fees 09/30/2026 $9.88

Filed Under

Campaigns reported payments to this payee under 3 different spellings, grouped here as one. Amounts are shown as filed.

Filed Under, Every Cycle

This page groups payments that campaigns reported, across every cycle in our records, under 11 spellings and from 7 ZIP codes.

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.