This name is filed 19 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.
ACTBLUE TECHNICAL SERVICES · 02144 — $7,849,456 ACTBLUE TECHNICAL SERVICES · 02138 — $1,289,620 ACTBLUE TECHNICAL SERVICES · 02196 — $405,246 ActBlue Technical Services · 02144 — $235,948 ACTBLUE TECHNICAL SERVICES · 02238 — $169,233 Actblue Technical Services · 12144 — $36,593 ACTBLUE TECHNICAL SERVICES · 02238 — $27,927 ACTBLUE TECHNICAL SERVICES · 02138 — $19,453 ActBlue Technical Services · 02144 — $6,394 ActBlue Technical Services · 02144 — $3,210 ACTBLUE TECHNICAL SERVICES · 02139 — $1,155 ACTBLUE TECHNICAL SERVICES — $877 ActBlue Technical Services · 02144 — $235 ActBlue Technical Services · 02196 — $173 ACTBLUE TECHNICAL SERVICES · 02138 — $144 ACTBLUE TECHNICAL SERVICES · 02139 — $87 ActBlue Technical Services · 02238 — $37 ACTBLUE TECHNICAL SERVICES · 02238 — $18 ACTBLUE TECHNICAL SERVICES · 02144 — $1$0money in
$144money out
6transactions
2010–2010active
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 |
|---|---|---|---|
| other receipt | paid | 6 | $144.49 |
Paid out to
Expenditures and independent expenditures, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
| Year | In | Out | Scale |
|---|---|---|---|
| 2010 | — | $144 |
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Transactions
Showing 1–6 of 6, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2010-02-02 | ACTBLUE TECHNICAL SERVICES | ACTBLUE MICHIGAN | other receipt | $17.60 | payer #325190/7356 | |
| 2010-02-02 | ACTBLUE TECHNICAL SERVICES | ACTBLUE MICHIGAN | other receipt | $50.38 | payer #325190/7355 | |
| 2010-02-02 | ACTBLUE TECHNICAL SERVICES | ACTBLUE MICHIGAN | other receipt | $49.42 | payer #325190/7354 | |
| 2010-02-02 | ACTBLUE TECHNICAL SERVICES | ACTBLUE MICHIGAN | other receipt | $4.74 | payer #325190/7358 | |
| 2010-01-30 | ACTBLUE TECHNICAL SERVICES | ACTBLUE MICHIGAN | other receipt | $0.79 | payer #325190/7359 | |
| 2010-01-30 | ACTBLUE TECHNICAL SERVICES | ACTBLUE MICHIGAN | other receipt | $21.56 | payer #325190/7357 |