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ActBlue · 02144 — $1,260,212 ACTBLUE · 02144 — $362,816 ACTBLUE · 02238 — $275,388 ACTBLUE · 02144 — $106,499 ActBlue · 02144 — $96,612 ACTBLUE · 02144 — $68,719 ActBlue · 02138 — $28,797 ActBlue · 02196 — $26,391 ActBlue · 02238 — $18,815 ActBlue LLC · 02144 — $17,574 Actblue — $12,204 ACTBLUE LLC · 49423 — $10,873 ACTBLUE · 02238 — $9,952 ActBlue LLC · 02138 — $7,498 ActBlue · 02114 — $6,629 ActBlue · 01244 — $2,815 ActBlue · 02144 — $1,989 ACTBLUE INC. · 02144 — $1,984 ACTBLUE · 02144 — $1,756 ACTBLUE — $1,411 ACTBLUE · 02138 — $1,323 ACTBLUE · 02196 — $1,206 ACTBLUE · 94080 — $1,202 ACTBLUE · 02196 — $1,139 ActBlue LLC · 02196 — $1,127 ACTBLUE · 48126 — $1,000 ActBlue · 02196 — $809 ActBlue, LLC · 02144 — $559 ACTBLUE · 02238 — $507 ACTBLUE · 48933 — $400 ActBlue · 12144 — $310 ActBlue LLC · 02196 — $247 ACTBLUE · 48933 — $245 ActBlue LLC · 02144 — $227 ACTBLUE LLC · 02138 — $139 ACTBLUE LLC — $139 ACTBLUE · 49506 — $106 ActBlue · 02916 — $100 ACTBLUE · 02133 — $84 ACTBLUE · 12144 — $73 ACTBLUE · 02138 — $61 ACTBLUE · 02411 — $58 ACTBLUE · 02138 — $35 ACTBLUE · 12138 — $30 ACTBLUE · 20196 — $28 ACTBLUE — $24 ACTBLUE LLC · 02144 — $4 ACTBLUE LLC · 02144 — $4 ActBlue · 02149 — $2 ActBlue · 02145 — $2$7,498money in
$0money out
140transactions
2018–2026active
By transaction type
Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 140 | $7,498.13 |
Received from
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 1–100 of 140, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-08-24 | Friends of Carol Glanville | ActBlue LLC | expenditure | $256.53 | Credit card fees Aug 1 - Aug 24 | expenditure #26-1511630/26-1565860 |
| 2026-07-31 | Friends of Carol Glanville | ActBlue LLC | expenditure | $135.58 | Credit card fees July 20-31 | expenditure #26-1511630/26-1565857 |
| 2026-07-20 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $3.81 | Service Fee - ActBlueDonate | expenditure #26-892372/26-893196 |
| 2026-07-20 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $26.25 | Credit card fees Jan 1-July 20 | expenditure #26-817697/26-1286333 |
| 2026-07-19 | Friends of Carol Glanville | ActBlue LLC | expenditure | $792.41 | Credit Card Fees April 1 - July 19 | expenditure #26-1537997/26-1179456 |
| 2026-06-30 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $5.91 | Service Fee - ActBlueDonate | expenditure #26-892372/26-893190 |
| 2026-05-31 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $13.79 | Service Fee - ActBlueDonate | expenditure #26-892372/26-893180 |
| 2026-04-30 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $3.45 | Service Fee - ActBlueDonate | expenditure #26-892372/26-893173 |
| 2026-04-20 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $19.34 | Service Fee - ActBlueDonate | expenditure #26-546962/26-547661 |
| 2026-03-31 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $11.47 | Service Fee - ActBlueDonate | expenditure #26-546962/26-547656 |
| 2026-03-31 | Friends of Carol Glanville | ActBlue LLC | expenditure | $291.33 | Credit Card Fees Jan 1- Mar 31 | expenditure #26-1537997/26-1179450 |
| 2026-02-28 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $8.91 | Service Fee - ActBlueDonate | expenditure #26-546962/26-547650 |
| 2026-01-31 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $8.13 | Service Fee - ActBlueDonate | expenditure #26-546962/26-547667 |
| 2025-12-31 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $5.95 | Credit Card Fees Oct 21-Dec 31st | expenditure #26-059176/26-060459 |
| 2025-12-31 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $12.75 | Service Fee - ActBlueDonate | expenditure #26-002946/26-003045 |
| 2025-12-31 | Friends of Carol Glanville | ActBlue LLC | expenditure | $111.09 | Credit card fees December | expenditure #26-1290879/26-092177 |
| 2025-12-27 | ANTRIM COUNTY DEMOCRATIC PARTY | ActBlue LLC | expenditure | $8.26 | Service Charge | expenditure #25-063487/25-1573570 |
| 2025-12-17 | ANTRIM COUNTY DEMOCRATIC PARTY | ActBlue LLC | expenditure | $0.08 | Service Charge | expenditure #25-063487/25-1561921 |
| 2025-12-10 | ANTRIM COUNTY DEMOCRATIC PARTY | ActBlue LLC | expenditure | $1.68 | Service Charge | expenditure #25-063487/25-1556960 |
| 2025-11-30 | ANTRIM COUNTY DEMOCRATIC PARTY | ActBlue LLC | expenditure | $0.84 | Service Charge | expenditure #25-063487/25-1550259 |
| 2025-11-30 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $7.90 | Service Fee - ActBlueDonate | expenditure #26-002946/26-003039 |
| 2025-11-30 | Friends of Carol Glanville | ActBlue LLC | expenditure | $21.08 | Credit Card fees November | expenditure #26-1290879/26-092175 |
| 2025-11-09 | ANTRIM COUNTY DEMOCRATIC PARTY | ActBlue LLC | expenditure | $0.47 | Service Charge | expenditure #25-063487/25-1534513 |
| 2025-10-31 | Friends of Carol Glanville | ActBlue LLC | expenditure | $9.39 | Credit Card fees Oct 21-31st | expenditure #26-1290879/26-092173 |
| 2025-10-31 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $2.70 | Service Fee - ActBlueDonate | expenditure #26-002946/26-003032 |
| 2025-10-20 | ANTRIM COUNTY DEMOCRATIC PARTY | ActBlue LLC | expenditure | $0.47 | Service Charge | expenditure #25-063487/25-1254049 |
| 2025-10-20 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $3.09 | Credit card fees for Oct 1-20 | expenditure #25-1237740/25-1363050 |
| 2025-10-20 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $6.85 | Service Fee - ActBlueDonate | expenditure #25-1303151/25-1311996 |
| 2025-10-06 | ANTRIM COUNTY DEMOCRATIC PARTY | ActBlue LLC | expenditure | $2.72 | Service Charge | expenditure #25-063487/25-1219116 |
| 2025-10-02 | ANTRIM COUNTY DEMOCRATIC PARTY | ActBlue LLC | expenditure | $11.52 | Service Charges (July-Oct) | expenditure #25-063487/25-1216830 |
| 2025-09-30 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $22.39 | Service Fee - ActBlueDonate | expenditure #25-1303151/25-1312017 |
| 2025-09-30 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $3.61 | Credit card fees for September | expenditure #25-1237740/25-1363022 |
| 2025-08-31 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $2.88 | Credit card fees for August | expenditure #25-1237740/25-1362721 |
| 2025-08-31 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $11.58 | Service Fee - ActBlueDonate | expenditure #25-1303151/25-1312010 |
| 2025-07-31 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $0.76 | Credit card fees for July 21-31 | expenditure #25-1237740/25-1362683 |
| 2025-07-31 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $3.26 | Service Fee - ActBlueDonate | expenditure #25-1303151/25-1312003 |
| 2025-07-20 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $61.97 | Credit card fees July 1-20 | expenditure #25-711269/25-716733 |
| 2025-07-20 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $5.47 | Service Fee - ActBlueDonate | expenditure #25-754400/25-755499 |
| 2025-06-30 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $12.18 | Service Fee - ActBlueDonate | expenditure #25-754400/25-755488 |
| 2025-06-30 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $150.05 | Credit card fees April 1-June 30 | expenditure #25-711269/25-716731 |
| 2025-06-09 | ANTRIM COUNTY DEMOCRATIC PARTY | ActBlue LLC | expenditure | $0.34 | Service Charge | expenditure #25-063487/25-638266 |
| 2025-05-31 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $10.24 | Service Fee - ActBlueDonate | expenditure #25-754400/25-755478 |
| 2025-05-23 | ANTRIM COUNTY DEMOCRATIC PARTY | ActBlue LLC | expenditure | $5.38 | Service Fees for April and May | expenditure #25-063487/25-626828 |
| 2025-04-30 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $3.11 | Service Fee - ActBlueDonate | expenditure #25-754400/25-755463 |
| 2025-04-20 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $7.72 | Service Fee - ActBlueDonate | expenditure #25-042991/25-203962 |
| 2025-03-31 | ANTRIM COUNTY DEMOCRATIC PARTY | ActBlue LLC | expenditure | $12.32 | Service Fees - Feb & March | expenditure #25-063487/25-063832 |
| 2025-03-31 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $9.29 | Service Fee - ActBlueDonate | expenditure #25-042991/25-143790 |
| 2025-03-31 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $13.85 | Credit card fees Jan 1-March 31st | expenditure #25-711269/25-716729 |
| 2025-02-28 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $32.63 | Service Fee - ActBlueDonate | expenditure #25-042991/25-143745 |
| 2025-01-31 | ANTRIM COUNTY DEMOCRATIC PARTY | ActBlue LLC | expenditure | $5.21 | Service Fee - January | expenditure #25-063487/25-063786 |
| 2025-01-31 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $13.72 | Service Fee - ActBlueDonate | expenditure #25-042991/25-143692 |
| 2024-12-31 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $15.94 | Credit card fees Nov 26-Dec 31st | expenditure #25-711269/25-716726 |
| 2024-12-09 | ANTRIM COUNTY DEMOCRATIC PARTY | ActBlue LLC | expenditure | $2.30 | SERVICE CHARGE | expenditure #571768/10612 |
| 2024-11-25 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $17.64 | CREDIT CARD FEES OCT 21 TO NOV 25 | expenditure #571075/500421282 |
| 2024-11-07 | ANTRIM COUNTY DEMOCRATIC PARTY | ActBlue LLC | expenditure | $84.70 | SERVICE CHARGE | expenditure #570753/10590 |
| 2024-10-20 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $67.49 | OCT 1-20 CREDIT CARD FEES | expenditure #569700/500413837 |
| 2024-10-20 | COMMITTEE TO ELECT LOIS MAASSEN | ActBlue LLC | expenditure | $2.26 | SERVICE FEE - ACTBLUEDONATE | expenditure #568928/4335 |
| 2024-10-20 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $8.78 | SERVICE FEE - ACTBLUEDONATE | expenditure #568934/6333 |
| 2024-10-05 | ANTRIM COUNTY DEMOCRATIC PARTY | ActBlue LLC | expenditure | $37.37 | SERVICE CHARGE | expenditure #567930/10463 |
| 2024-09-30 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $16.77 | SERVICE FEE - ACTBLUEDONATE | expenditure #568934/6162 |
| 2024-09-30 | COMMITTEE TO ELECT LOIS MAASSEN | ActBlue LLC | expenditure | $0.38 | SERVICE FEE - ACTBLUEDONATE | expenditure #568928/4318 |
| 2024-09-30 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $104.39 | SEPTEMBER CREDIT CARD FEES | expenditure #569700/500413838 |
| 2024-08-31 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $19.54 | AUG 27-31ST CREDIT CARD FEES | expenditure #569700/500413842 |
| 2024-08-26 | COMMITTEE TO ELECT LOIS MAASSEN | ActBlue LLC | expenditure | $20.26 | SERVICE FEE - ACTBLUEDONATE | expenditure #566836/4265 |
| 2024-08-26 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $223.90 | JULY 22 - AUG 26TH CREDIT CARD FEES | expenditure #567111/500398499 |
| 2024-07-21 | COMMITTEE TO ELECT LOIS MAASSEN | ActBlue LLC | expenditure | $6.92 | SERVICE FEE - ACTBLUEDONATE | expenditure #564883/4228 |
| 2024-07-21 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $129.76 | JULY 1-21 CREDIT CARD FEES | expenditure #565759/500392459 |
| 2024-07-20 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $26.49 | SERVICE FEE - ACTBLUEDONATE | expenditure #564839/5778 |
| 2024-06-30 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $40.08 | SERVICE FEE - ACTBLUEDONATE | expenditure #564839/5773 |
| 2024-06-30 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $113.46 | JUNE CREDIT CARD FEES | expenditure #565759/500391659 |
| 2024-06-30 | COMMITTEE TO ELECT LOIS MAASSEN | ActBlue LLC | expenditure | $29.45 | SERVICE FEE - ACTBLUEDONATE | expenditure #564883/4221 |
| 2024-05-31 | COMMITTEE TO ELECT LOIS MAASSEN | ActBlue LLC | expenditure | $30.76 | SERVICE FEE - ACTBLUEDONATE | expenditure #564883/4212 |
| 2024-05-31 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $43.75 | MAY CREDIT CARD FEES | expenditure #565759/500391658 |
| 2024-04-30 | COMMITTEE TO ELECT LOIS MAASSEN | ActBlue LLC | expenditure | $0.08 | SERVICE FEE - ACTBLUEDONATE | expenditure #564883/4203 |
| 2024-04-30 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $144.98 | APRIL CREDIT CARD FEES | expenditure #565759/500391657 |
| 2024-04-20 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $14.15 | SERVICE FEE - ACTBLUEDONATE | expenditure #561946/5515 |
| 2024-03-31 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $23.33 | SERVICE FEE - ACTBLUEDONATE | expenditure #561946/5510 |
| 2024-03-30 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $160.17 | MARCH CREDIT CARD FEES | expenditure #565759/500374607 |
| 2024-02-29 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $5.34 | FEBRUARY CREDIT CARD FEES | expenditure #565759/500370124 |
| 2024-01-31 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $9.50 | JANUARY CREDIT CARD FEES | expenditure #565759/500367747 |
| 2024-01-04 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $4.47 | CREDIT CARD FEES DEC 1-18 | expenditure #565759/500392670 |
| 2023-12-31 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $23.38 | SERVICE FEE - ACTBLUEDONATE | expenditure #556671/5323 |
| 2023-12-31 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $1.71 | CREDIT CARD FEES | expenditure #558369/500360820 |
| 2023-12-07 | ANTRIM COUNTY DEMOCRATIC PARTY | ActBlue LLC | expenditure | $51.44 | SERVICE FEES | expenditure #556402/10082 |
| 2023-12-04 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $137.35 | PROCESSING FEES | expenditure #558369/500360322 |
| 2023-11-03 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $17.70 | PROCESSING FEE | expenditure #558369/500360263 |
| 2023-10-11 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $8.83 | PROCESSING FEE | expenditure #553906/500352367 |
| 2023-10-05 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $2.33 | PROCESSING FEE | expenditure #553906/500352366 |
| 2023-10-05 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $38.99 | SERVICE FEE - ACTBLUEDONATE | expenditure #553851/5056 |
| 2023-10-01 | COMMITTEE TO ELECT NATALIE PRICE | ActBlue LLC | expenditure | $11.25 | ACTBLUE FEES | expenditure #553198/4948 |
| 2023-09-05 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $3.12 | PROCESSING FEE | expenditure #553906/500345878 |
| 2023-09-05 | OTTAWA INTEGRITY PAC | ActBlue LLC | expenditure | $39.79 | SERVICE FEE - ACTBLUEDONATE | expenditure #553851/5048 |
| 2023-09-01 | COMMITTEE TO ELECT NATALIE PRICE | ActBlue LLC | expenditure | $73.52 | ACTBLUE FEES | expenditure #553198/4947 |
| 2023-08-03 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $3.65 | PROCESSING FEE | expenditure #553906/500345877 |
| 2023-07-07 | ANTRIM COUNTY DEMOCRATIC PARTY | ActBlue LLC | expenditure | $1.00 | MONTHLY SERVICE CHARGE | expenditure #556402/9954 |
| 2023-07-07 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $108.53 | PROCESSING FEE | expenditure #549921/500340976 |
| 2023-06-05 | ANTRIM COUNTY DEMOCRATIC PARTY | ActBlue LLC | expenditure | $2.05 | SERVICE CHARGE | expenditure #556402/9949 |
| 2023-06-05 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $164.51 | PROCESSING FEE | expenditure #549921/500340968 |
| 2023-05-04 | ANTRIM COUNTY DEMOCRATIC PARTY | ActBlue LLC | expenditure | $2.58 | SERVICE CHARGE | expenditure #556402/9941 |
| 2023-05-04 | CAROL GLANVILLE FOR STATE REPRESENTATIVE | ActBlue LLC | expenditure | $4.04 | PROCESSING FEE | expenditure #549921/500341284 |
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