Actblue Technical Services
Total Received
$206,244
Paid By
17
campaigns & committees
Payments
594
Who Pays Actblue Technical Services
| Payer | Payments | Total |
|---|---|---|
| Justin J. Pearson | 44 | $85,925.19 |
| Chaz Molder | 73 | $52,108.19 |
| Mike Cortese | 74 | $27,081.43 |
| Michaela Barnett | 47 | $12,097.91 |
| Darden Copeland | 5 | $8,481.77 |
| Vincent Dixie | 37 | $4,353.70 |
| Kristi Burke | 28 | $3,597.79 |
| Mike Croley | 82 | $2,132.90 |
| London Lamar | 13 | $2,104.95 |
| Victoria Broderick | 87 | $2,075.26 |
Itemized Payments
Showing the 500 most recent of 594 payments.
Dates
| Payer | Purpose | Date | Amount |
|---|---|---|---|
| Justin J. Pearson | CREDIT CARD PROCESSING FEE | 07/17/2026 | $2,177.70 |
| Mike Cortese | CREDIT CARD PROCESSING FEES | 07/17/2026 | $544.11 |
| Anna Golladay | DONATION FEES | 07/17/2026 | $469.83 |
| Victoria Broderick | CONDUIT PROCESSING FEES | 07/17/2026 | $275.78 |
| Michaela Barnett | SERVICE FEE | 07/17/2026 | $252.41 |
| Chaney Mosley | MERCHANT CARD PROCESSING FEES | 07/17/2026 | $194.43 |
| Heidi Kuhn | PROCESSING FEES | 07/17/2026 | $163.21 |
| Saletta Holloway | ONLINE DONATIOS | 07/17/2026 | $102.72 |
| Kristi Burke | CREDIT CARD FEES | 07/17/2026 | $82.77 |
| Chaz Molder | MERCHANT FEES | 07/17/2026 | $25.17 |
Filed Under
Campaigns reported payments to this payee under 3 different spellings, grouped here as one. Amounts are shown as filed.
- ACTBLUE TECHNICAL SERVICES $164,030.06
- ACTBLUE $40,081.10
- ACTBLUE / ACTBLUE TECHNICAL SERVICES $2,132.90
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.