This name is filed 7 different ways
Showing only the exact filed name. These other spellings may or may not be the same entity — that is your call, not ours. Switch to Merged to include them, and compare.
Act Blue Technical Services · 02144 — $44,934 ACT BLUE TECHNICAL SERVICES · 02138 — $6,323 ACT BLUE TECHNICAL SERVICES · 02144 — $1,802 ACT BLUE TECHNICAL SERVICES · 02238 — $815 ACT BLUE TECHNICAL SERVICES — $392 ACT BLUE TECHNICAL SERVICES · 02196 — $177 Act Blue Technical Services · 12144 — $11$44,934money in
$0money out
75transactions
2016–2026active
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 | 75 | $44,934.45 |
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.
Save your work
Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.
Transactions
Showing 1–75 of 75, 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 | ANGELA WITWER FOR STATE REPRESENTATIVE | Act Blue Technical Services | expenditure | $122.14 | Payment Processing Fee | expenditure #26-1448986/26-1505784 |
| 2026-07-19 | ANGELA WITWER FOR STATE REPRESENTATIVE | Act Blue Technical Services | expenditure | $39.98 | Payment Processing Fee | expenditure #26-466001/26-1167258 |
| 2026-07-19 | WE THE PEOPLE POWER PAC | Act Blue Technical Services | expenditure | $6.72 | Payment processing fee | expenditure #26-1286319/26-1286709 |
| 2026-05-22 | ANGELA WITWER FOR STATE REPRESENTATIVE | Act Blue Technical Services | expenditure | $25.52 | Payment Processing Fee | expenditure #26-466001/26-786987 |
| 2026-03-28 | WE THE PEOPLE POWER PAC | Act Blue Technical Services | expenditure | $3.48 | Payment Processing Fee | expenditure #26-474853/26-474875 |
| 2025-12-31 | ANGELA WITWER FOR STATE REPRESENTATIVE | Act Blue Technical Services | expenditure | $258.24 | Payment Processing Fee | expenditure #26-048090/26-048288 |
| 2025-12-31 | WE THE PEOPLE POWER PAC | Act Blue Technical Services | expenditure | $8.98 | Payment Processing Fee | expenditure #26-020194/26-045989 |
| 2025-10-20 | ANGELA WITWER FOR STATE REPRESENTATIVE | Act Blue Technical Services | expenditure | $4.90 | Payment Processing Fee | expenditure #25-1236106/25-1251696 |
| 2025-10-20 | WE THE PEOPLE POWER PAC | Act Blue Technical Services | expenditure | $9.73 | Payment Processing Fee | expenditure #25-1210012/25-1239337 |
| 2025-07-18 | ANGELA WITWER FOR STATE REPRESENTATIVE | Act Blue Technical Services | expenditure | $101.95 | Payment Processing Fee | expenditure #25-619678/25-843147 |
| 2025-07-01 | WE THE PEOPLE POWER PAC | Act Blue Technical Services | expenditure | $2.75 | Payment Processing Fee | expenditure #25-677472/25-677478 |
| 2025-04-20 | WE THE PEOPLE POWER PAC | Act Blue Technical Services | expenditure | $4.59 | Payment Processing Services | expenditure #25-074764/25-074796 |
| 2024-10-20 | WITWER FOR MICHIGAN | Act Blue Technical Services | expenditure | $3.75 | PAYMENT PROCESSING FEE | expenditure #569426/5363 |
| 2024-10-20 | HELENA SCOTT FOR MICHIGAN PAC | Act Blue Technical Services | expenditure | $100.88 | ONLINE FUNDRAISING VENDOR | expenditure #569567/4903 |
| 2024-07-01 | HELENA SCOTT FOR MICHIGAN PAC | Act Blue Technical Services | expenditure | $138.76 | ONLINE FUNDRAISING VENDOR | expenditure #564792/4780 |
| 2024-07-01 | COMMITTEE TO ELECT TYRONE CARTER | Act Blue Technical Services | expenditure | $191.27 | PAYMENT PROCESSING FEE | expenditure #564648/5518 |
| 2024-06-01 | HELENA SCOTT FOR MICHIGAN PAC | Act Blue Technical Services | expenditure | $296.11 | ONLINE FUNDRAISING VENDOR | expenditure #564792/4779 |
| 2024-06-01 | COMMITTEE TO ELECT TYRONE CARTER | Act Blue Technical Services | expenditure | $18.38 | PAYMENT PROCESSING FEE | expenditure #564648/5520 |
| 2024-05-01 | HELENA SCOTT FOR MICHIGAN PAC | Act Blue Technical Services | expenditure | $75.00 | ONLINE FUNDRAISING VENDOR | expenditure #564792/4778 |
| 2024-04-20 | HELENA SCOTT FOR MICHIGAN PAC | Act Blue Technical Services | expenditure | $185.23 | ACTBLUE FEES | expenditure #562073/4594 |
| 2023-05-31 | HELENA SCOTT FOR MICHIGAN PAC | Act Blue Technical Services | expenditure | $3.00 | PAYMENT PROCESSING FEE | expenditure #550940/4498 |
| 2023-04-20 | HELENA SCOTT FOR MICHIGAN PAC | Act Blue Technical Services | expenditure | $25.89 | PAYMENT PROCESSING FEE | expenditure #550939/4494 |
| 2022-11-21 | REPRODUCTIVE FREEDOM FOR ALL | Act Blue Technical Services | expenditure | $25.91 | SERVICES FEES | expenditure #546021/65857 |
| 2022-11-18 | REPRODUCTIVE FREEDOM FOR ALL | Act Blue Technical Services | expenditure | $99.96 | SERVICE FEES | expenditure #546021/62972 |
| 2022-11-14 | REPRODUCTIVE FREEDOM FOR ALL | Act Blue Technical Services | expenditure | $4.97 | CREDIT CARD FEES | expenditure #540060/62985 |
| 2022-11-07 | COMMITTEE TO ELECT REGINA WEISS | Act Blue Technical Services | expenditure | $1.02 | PAYMENT PROCESSING FEE | expenditure #539640/6093 |
| 2022-09-12 | REPRODUCTIVE FREEDOM FOR ALL | Act Blue Technical Services | expenditure | $3,339.65 | SOFTWARE FEES | expenditure #536252/37853 |
| 2022-08-05 | COMMITTEE TO ELECT REGINA WEISS | Act Blue Technical Services | expenditure | $60.50 | PAYMENT PROCESSING FEE | expenditure #530889/6052 |
| 2022-07-20 | REPRODUCTIVE FREEDOM FOR ALL | Act Blue Technical Services | expenditure | $1,589.19 | CREDIT CARD FEES | expenditure #528618/36216 |
| 2022-07-03 | REPRODUCTIVE FREEDOM FOR ALL | Act Blue Technical Services | expenditure | $695.91 | CREDIT CARD FEES | expenditure #528618/36215 |
| 2022-06-30 | REPRODUCTIVE FREEDOM FOR ALL | Act Blue Technical Services | expenditure | $2,952.08 | CREDIT CARD FEES | expenditure #528618/36214 |
| 2022-06-26 | REPRODUCTIVE FREEDOM FOR ALL | Act Blue Technical Services | expenditure | $10,563.20 | CREDIT CARD FEES | expenditure #528618/36213 |
| 2022-06-19 | REPRODUCTIVE FREEDOM FOR ALL | Act Blue Technical Services | expenditure | $209.98 | CREDIT CARD FEES | expenditure #528618/36212 |
| 2022-06-12 | REPRODUCTIVE FREEDOM FOR ALL | Act Blue Technical Services | expenditure | $745.13 | CREDIT CARD FEES | expenditure #528618/36211 |
| 2022-06-05 | REPRODUCTIVE FREEDOM FOR ALL | Act Blue Technical Services | expenditure | $595.16 | CREDIT CARD FEES | expenditure #528618/36210 |
| 2022-05-29 | REPRODUCTIVE FREEDOM FOR ALL | Act Blue Technical Services | expenditure | $1,418.61 | CREDIT CARD FEES | expenditure #528618/36209 |
| 2022-05-22 | REPRODUCTIVE FREEDOM FOR ALL | Act Blue Technical Services | expenditure | $3,628.69 | CREDIT CARD FEES | expenditure #528618/36208 |
| 2022-05-15 | REPRODUCTIVE FREEDOM FOR ALL | Act Blue Technical Services | expenditure | $3,446.39 | CREDIT CARD FEES | expenditure #528618/36207 |
| 2022-05-08 | REPRODUCTIVE FREEDOM FOR ALL | Act Blue Technical Services | expenditure | $7,021.31 | CREDIT CARD FEES | expenditure #528618/36206 |
| 2022-05-01 | REPRODUCTIVE FREEDOM FOR ALL | Act Blue Technical Services | expenditure | $1,181.18 | CREDIT CARD FEES | expenditure #528618/36205 |
| 2022-04-24 | REPRODUCTIVE FREEDOM FOR ALL | Act Blue Technical Services | expenditure | $548.23 | CREDIT CARD FEES | expenditure #528618/36204 |
| 2022-04-17 | REPRODUCTIVE FREEDOM FOR ALL | Act Blue Technical Services | expenditure | $1,601.62 | CREDIT CARD FEE | expenditure #528618/4525 |
| 2022-04-17 | REPRODUCTIVE FREEDOM FOR ALL | Act Blue Technical Services | expenditure | $63.35 | CREDIT CARD FEE | expenditure #528618/4524 |
| 2022-04-10 | REPRODUCTIVE FREEDOM FOR ALL | Act Blue Technical Services | expenditure | $3,158.01 | CREDIT CARD FEE | expenditure #528618/4526 |
| 2022-04-10 | REPRODUCTIVE FREEDOM FOR ALL | Act Blue Technical Services | expenditure | $129.99 | CREDIT CARD FEE | expenditure #528618/4523 |
| 2018-12-03 | JOE WEIR FOR STATE SENATE | Act Blue Technical Services | expenditure | — | SERVICE FEE | expenditure #478070/4581 |
| 2018-11-01 | JOE WEIR FOR STATE SENATE | Act Blue Technical Services | expenditure | $7.82 | SERVICE FEE | expenditure #472044/4568 |
| 2018-10-10 | JOE WEIR FOR STATE SENATE | Act Blue Technical Services | expenditure | $20.30 | SERVICE FEE | expenditure #478011/4605 |
| 2018-10-01 | JOE WEIR FOR STATE SENATE | Act Blue Technical Services | expenditure | $10.73 | SERVICE CHARGE | expenditure #478011/4465 |
| 2018-09-06 | JOE WEIR FOR STATE SENATE | Act Blue Technical Services | expenditure | $16.51 | SERVICE FEE | expenditure #478011/4464 |
| 2018-08-01 | JOE WEIR FOR STATE SENATE | Act Blue Technical Services | expenditure | $3.90 | SERVICE FEE | expenditure #464500/4235 |
| 2018-07-02 | JOE WEIR FOR STATE SENATE | Act Blue Technical Services | expenditure | — | SERVICE FEES | expenditure #477986/4158 |
| 2018-07-02 | JOE WEIR FOR STATE SENATE | Act Blue Technical Services | expenditure | — | SERVICE FEES | expenditure #477987/4158 |
| 2018-07-01 | JOE WEIR FOR STATE SENATE | Act Blue Technical Services | expenditure | $9.75 | SERVICE FEE | expenditure #461072/4147 |
| 2018-07-01 | JOE WEIR FOR STATE SENATE | Act Blue Technical Services | expenditure | $9.75 | SERVICE FEE | expenditure #464500/4147 |
| 2018-03-06 | SAM SINGH FOR STATE REPRESENTATIVE | Act Blue Technical Services | expenditure | $1.63 | CREDIT CARD PROCESSING FEES | expenditure #461279/5175 |
| 2017-10-04 | SAM SINGH FOR STATE REPRESENTATIVE | Act Blue Technical Services | expenditure | $1.50 | CREDIT CARD PROCESSING FEES | expenditure #448567/5110 |
| 2017-10-03 | SAM SINGH FOR STATE REPRESENTATIVE | Act Blue Technical Services | expenditure | $0.72 | CREDIT CARD PROCESSING FEES | expenditure #448567/5109 |
| 2017-09-27 | SAM SINGH FOR STATE REPRESENTATIVE | Act Blue Technical Services | expenditure | $3.24 | CREDIT CARD PROCESSING FEES | expenditure #448567/5111 |
| 2017-06-08 | SAM SINGH FOR STATE REPRESENTATIVE | Act Blue Technical Services | expenditure | $6.27 | CREDIT CARD PROCESSING FEES | expenditure #446653/5048 |
| 2017-05-31 | SAM SINGH FOR STATE REPRESENTATIVE | Act Blue Technical Services | expenditure | $10.39 | CREDIT CARD PROCESSING FEES | expenditure #446653/5047 |
| 2016-12-05 | SAM SINGH FOR STATE REPRESENTATIVE | Act Blue Technical Services | expenditure | $5.10 | CREDIT CARD PROCESSING FEES | expenditure #446653/5049 |
| 2016-11-09 | SAM SINGH FOR STATE REPRESENTATIVE | Act Blue Technical Services | expenditure | $2.79 | CREDIT CARD PROCESSING FEES | expenditure #434737/4760 |
| 2016-11-04 | SAM SINGH FOR STATE REPRESENTATIVE | Act Blue Technical Services | expenditure | $10.50 | CREDIT CARD PROCESSING FEES | expenditure #434737/4758 |
| 2016-11-03 | SAM SINGH FOR STATE REPRESENTATIVE | Act Blue Technical Services | expenditure | $3.74 | CREDIT CARD PROCESSING FEES | expenditure #434737/4759 |
| 2016-11-02 | SAM SINGH FOR STATE REPRESENTATIVE | Act Blue Technical Services | expenditure | $2.35 | CREDIT CARD PROCESSING FEES | expenditure #434737/4762 |
| 2016-10-31 | SAM SINGH FOR STATE REPRESENTATIVE | Act Blue Technical Services | expenditure | $1.01 | CREDIT CARD PROCESSING FEES | expenditure #434737/4761 |
| 2016-10-02 | SAM SINGH FOR STATE REPRESENTATIVE | Act Blue Technical Services | expenditure | $2.18 | CREDIT CARD PROCESSING FEES | expenditure #431581/4670 |
| 2016-09-01 | SAM SINGH FOR STATE REPRESENTATIVE | Act Blue Technical Services | expenditure | $4.63 | CREDIT CARD PROCESSING FEES | expenditure #431581/4626 |
| 2016-08-18 | SAM SINGH FOR STATE REPRESENTATIVE | Act Blue Technical Services | expenditure | $4.04 | CREDIT CARD PROCESSING FEES | expenditure #427941/4605 |
| 2016-08-03 | SAM SINGH FOR STATE REPRESENTATIVE | Act Blue Technical Services | expenditure | $5.79 | CREDIT CARD PROCESSING FEES | expenditure #427941/4604 |
| 2016-07-18 | SAM SINGH FOR STATE REPRESENTATIVE | Act Blue Technical Services | expenditure | $2.79 | CREDIT CARD PROCESSING FEES | expenditure #427941/4607 |
| 2016-06-30 | SAM SINGH FOR STATE REPRESENTATIVE | Act Blue Technical Services | expenditure | $34.63 | CREDIT CARD PROCESSING FEES | expenditure #424697/4532 |
| 2016-06-23 | SAM SINGH FOR STATE REPRESENTATIVE | Act Blue Technical Services | expenditure | $19.85 | CREDIT CARD PROCESSING FEES | expenditure #424697/4573 |
| 2016-04-04 | SAM SINGH FOR STATE REPRESENTATIVE | Act Blue Technical Services | expenditure | $25.25 | CREDIT CARD PROCESSING FEES | expenditure #424697/4380 |