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SWIFT PRINTING & COMMUNICATIONS · 49504 — $100,726 SWIFT PRINTING & COMMUNICATIONS · 49504 — $59,667 SWIFT PRINTING & COMMUNICATIONS · 49503 — $21,841 SWIFT PRINTING & COMMUNICATIONS · 48809 — $1,965$100,726money in
$0money out
130transactions
2012–2022active
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 | 123 | $96,069.30 |
| independent expenditure | received | 7 | $4,656.87 |
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 130, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2022-10-18 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | expenditure | $1,609.44 | LITERATURE | expenditure #536003/500127432 |
| 2022-10-07 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | expenditure | $1,842.27 | LITERATURE | expenditure #536003/500127441 |
| 2022-09-20 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | expenditure | $1,761.75 | LITERATURE | expenditure #536003/500127830 |
| 2022-09-15 | FRIENDS OF DAVID LAGRAND | SWIFT PRINTING & COMMUNICATIONS | expenditure | $209.86 | STICKERS | expenditure #536047/500216801 |
| 2022-08-16 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | expenditure | $1,760.79 | LITERATURE | expenditure #530620/500123474 |
| 2022-08-04 | FRIENDS OF DAVID LAGRAND | SWIFT PRINTING & COMMUNICATIONS | expenditure | $447.80 | STICKERS | expenditure #530676/500211695 |
| 2022-07-25 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | expenditure | $573.23 | STICKERS | expenditure #530620/500123493 |
| 2022-07-22 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | expenditure | $839.31 | LITERATURE | expenditure #530620/500123496 |
| 2022-07-20 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | expenditure | $1,738.18 | WALK LITERATURE | expenditure #530620/500122425 |
| 2022-07-01 | FRIENDS OF DAVID LAGRAND | SWIFT PRINTING & COMMUNICATIONS | expenditure | $19.88 | BANNERS | expenditure #527405/500200606 |
| 2022-06-29 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | expenditure | $812.72 | LITERATURE | expenditure #527549/500121295 |
| 2022-06-23 | FRIENDS OF DAVID LAGRAND | SWIFT PRINTING & COMMUNICATIONS | expenditure | $331.40 | BANNERS | expenditure #527405/500200595 |
| 2022-06-14 | FRIENDS OF DAVID LAGRAND | SWIFT PRINTING & COMMUNICATIONS | expenditure | $17.40 | STICKERS | expenditure #527405/500200543 |
| 2022-06-09 | FRIENDS OF DAVID LAGRAND | SWIFT PRINTING & COMMUNICATIONS | expenditure | $530.00 | WALK LITERATURE | expenditure #527405/500200563 |
| 2022-06-07 | FRIENDS OF DAVID LAGRAND | SWIFT PRINTING & COMMUNICATIONS | expenditure | $290.00 | STICKERS | expenditure #527405/500200544 |
| 2022-06-06 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | expenditure | $204.80 | LITERATURE | expenditure #527549/500121315 |
| 2022-05-26 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | expenditure | $204.80 | LITERATURE | expenditure #527549/500121167 |
| 2022-05-19 | FRIENDS OF DAVID LAGRAND | SWIFT PRINTING & COMMUNICATIONS | expenditure | $927.50 | CAMPAIGN LITERATURE | expenditure #527405/500199612 |
| 2022-05-16 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | expenditure | $692.84 | LITERATURE | expenditure #527549/500121176 |
| 2022-05-10 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | expenditure | $204.80 | LITERATURE | expenditure #527549/500121180 |
| 2022-04-28 | FRIENDS OF DAVID LAGRAND | SWIFT PRINTING & COMMUNICATIONS | expenditure | $148.50 | STICKERS | expenditure #527405/500198527 |
| 2022-04-08 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | expenditure | $238.92 | PRINTING | expenditure #527549/500120293 |
| 2022-04-07 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | expenditure | $231.96 | RALLY SIGNS | expenditure #527549/500122427 |
| 2022-04-07 | FRIENDS OF DAVID LAGRAND | SWIFT PRINTING & COMMUNICATIONS | expenditure | $1,388.60 | CAMPAIGN LITERATURE | expenditure #527405/500198521 |
| 2022-03-31 | FRIENDS OF DAVID LAGRAND | SWIFT PRINTING & COMMUNICATIONS | expenditure | $596.25 | CAMPAIGN STATIONARY AND SUPPLIES | expenditure #527405/500198218 |
| 2022-03-22 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | expenditure | $909.43 | LITERATURE | expenditure #527549/500120234 |
| 2021-11-03 | COMMITTEE TO ELECT DAVID LAGRAND | SWIFT PRINTING & COMMUNICATIONS | expenditure | $338.29 | TY NOTES PRINTING COST | expenditure #519222/500173122 |
| 2020-10-28 | COMMITTEE TO ELECT DAVID LAGRAND | SWIFT PRINTING & COMMUNICATIONS | expenditure | $3,937.63 | MAILING | expenditure #527375/311197911 |
| 2020-10-03 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | independent expenditure | $1,133.75 | WALK LITERATURE | expenditure #500465/500095122 |
| 2020-09-26 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | independent expenditure | $662.50 | WALK LITERATURE | expenditure #500465/500095121 |
| 2020-09-12 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | independent expenditure | $662.50 | WALK LITERATURE | expenditure #500465/500095120 |
| 2020-08-20 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | independent expenditure | $662.50 | WALK LIT | expenditure #497951/500091560 |
| 2020-08-06 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | independent expenditure | $662.50 | WALK LIT | expenditure #497951/500091556 |
| 2020-07-16 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | independent expenditure | $662.50 | WALK LITERATURE | expenditure #496001/500090193 |
| 2020-01-07 | PLANNED PARENTHOOD ADVOCATES OF MI | SWIFT PRINTING & COMMUNICATIONS | expenditure | $3,429.76 | PRINTING/MAILING - NOV | expenditure #493912/19435 |
| 2018-12-21 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | independent expenditure | $210.62 | LIT | expenditure #483422/500074391 |
| 2018-11-01 | COMMITTEE TO ELECT DAVID LAGRAND | SWIFT PRINTING & COMMUNICATIONS | expenditure | $367.71 | MAILING | expenditure #471964/311048560 |
| 2018-10-26 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | expenditure | $712.42 | LIT | expenditure #472475/500065140 |
| 2018-10-23 | COMMITTEE TO ELECT DAVID LAGRAND | SWIFT PRINTING & COMMUNICATIONS | expenditure | $2,510.10 | MAILING | expenditure #471964/311048556 |
| 2018-10-17 | COMMITTEE TO ELECT BRIANNA SCOTT | SWIFT PRINTING & COMMUNICATIONS | expenditure | $1,456.02 | PRINTING 18000 POSTCARDS | expenditure #467737/5378 |
| 2018-10-10 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | expenditure | $1,105.76 | YARD SIGNS | expenditure #468786/500061956 |
| 2018-10-08 | COMMITTEE TO ELECT BRIANNA SCOTT | SWIFT PRINTING & COMMUNICATIONS | expenditure | $204.54 | PRINTING 500 REMIT ENVELOPES | expenditure #467737/5198 |
| 2018-10-04 | COMMITTEE TO ELECT BRIANNA SCOTT | SWIFT PRINTING & COMMUNICATIONS | expenditure | $1,105.76 | PRINTING 250 YARD SIGNS | expenditure #467737/5131 |
| 2018-10-04 | COMMITTEE TO ELECT BRIANNA SCOTT | SWIFT PRINTING & COMMUNICATIONS | expenditure | $312.12 | PRINTING 250 THANK YOU NOTES | expenditure #467737/5132 |
| 2018-10-01 | COMMITTEE TO ELECT DAVID LAGRAND | SWIFT PRINTING & COMMUNICATIONS | expenditure | $883.05 | MAILING | expenditure #467212/311033959 |
| 2018-09-25 | CITIZENS TO ELECT JERRY SIAS | SWIFT PRINTING & COMMUNICATIONS | expenditure | $35.82 | 6% TAX 9/11 TRANS. | expenditure #467877/4388 |
| 2018-09-11 | CITIZENS TO ELECT JERRY SIAS | SWIFT PRINTING & COMMUNICATIONS | expenditure | $597.00 | LARGE YARD SIGNS | expenditure #467877/4387 |
| 2018-09-07 | COMMITTEE TO ELECT BRIANNA SCOTT | SWIFT PRINTING & COMMUNICATIONS | expenditure | $951.45 | PRINTING HANDBILLS 6000 | expenditure #465658/4924 |
| 2018-08-22 | COMMITTEE TO ELECT BRIANNA SCOTT | SWIFT PRINTING & COMMUNICATIONS | expenditure | $951.45 | PRINTING | expenditure #465658/4815 |
| 2018-08-17 | COMMITTEE TO ELECT BRIANNA SCOTT | SWIFT PRINTING & COMMUNICATIONS | expenditure | $922.92 | PRINTING | expenditure #465658/4816 |
| 2018-08-13 | COMMITTEE TO ELECT BRIANNA SCOTT | SWIFT PRINTING & COMMUNICATIONS | expenditure | $391.86 | PRINTING | expenditure #465658/4814 |
| 2018-08-13 | COMMITTEE TO ELECT BRIANNA SCOTT | SWIFT PRINTING & COMMUNICATIONS | expenditure | $340.41 | PRINTING | expenditure #465658/4813 |
| 2018-08-07 | COMMITTEE TO ELECT BRIANNA SCOTT | SWIFT PRINTING & COMMUNICATIONS | expenditure | $700.00 | PRINTING | expenditure #463745/4720 |
| 2018-08-06 | COMMITTEE TO ELECT BRIANNA SCOTT | SWIFT PRINTING & COMMUNICATIONS | expenditure | $204.54 | PRINTING (500 DONOR ENVELOPES) | expenditure #463745/4687 |
| 2018-08-03 | COMMITTEE TO ELECT ANDY ORILEY | SWIFT PRINTING & COMMUNICATIONS | expenditure | $547.71 | PRINTING | expenditure #465021/4687 |
| 2018-08-02 | COMMITTEE TO ELECT ANDY ORILEY | SWIFT PRINTING & COMMUNICATIONS | expenditure | $954.24 | PRINTING | expenditure #465021/4690 |
| 2018-07-27 | COMMITTEE TO ELECT BRIANNA SCOTT | SWIFT PRINTING & COMMUNICATIONS | expenditure | $525.91 | PRINTING (500 FLYERS) | expenditure #463745/4688 |
| 2018-07-24 | CITIZENS TO ELECT JERRY SIAS | SWIFT PRINTING & COMMUNICATIONS | expenditure | $691.16 | YARD SIGNS | expenditure #464217/4349 |
| 2018-07-17 | COMMITTEE TO ELECT DAVID LAGRAND | SWIFT PRINTING & COMMUNICATIONS | expenditure | $344.50 | PRINTED MATERIALS | expenditure #461039/310999717 |
| 2018-07-02 | COMMITTEE TO ELECT BRIANNA SCOTT | SWIFT PRINTING & COMMUNICATIONS | expenditure | $318.82 | PRINTED MATERIALS | expenditure #463745/4282 |
| 2018-06-27 | COMMITTEE TO ELECT ANDY ORILEY | SWIFT PRINTING & COMMUNICATIONS | expenditure | $1,181.59 | PRINTNG | expenditure #462832/4450 |
| 2018-06-26 | CITIZENS TO ELECT JERRY SIAS | SWIFT PRINTING & COMMUNICATIONS | expenditure | $291.50 | BROCHURES | expenditure #461180/4268 |
| 2018-06-20 | COMMITTEE TO ELECT ANDY ORILEY | SWIFT PRINTING & COMMUNICATIONS | expenditure | $350.00 | DESIGN AND PRINTING | expenditure #462832/4454 |
| 2018-06-12 | COMMITTEE TO ELECT BRIANNA SCOTT | SWIFT PRINTING & COMMUNICATIONS | expenditure | $421.71 | PRINTED MATERIALS | expenditure #463745/4276 |
| 2018-06-07 | CITIZENS TO ELECT JERRY SIAS | SWIFT PRINTING & COMMUNICATIONS | expenditure | $17.08 | TAX ON 5/30/18 PURCH | expenditure #461180/4265 |
| 2018-06-07 | COMMITTEE TO ELECT BRIANNA SCOTT | SWIFT PRINTING & COMMUNICATIONS | expenditure | $618.30 | PRINTED MATERIALS | expenditure #463745/4275 |
| 2018-05-30 | CITIZENS TO ELECT JERRY SIAS | SWIFT PRINTING & COMMUNICATIONS | expenditure | $284.74 | PRINTING | expenditure #461180/4263 |
| 2018-05-23 | COMMITTEE TO ELECT BRIANNA SCOTT | SWIFT PRINTING & COMMUNICATIONS | expenditure | $177.30 | PRINTED MATERIALS | expenditure #463745/4273 |
| 2018-05-22 | CITIZENS TO ELECT JERRY SIAS | SWIFT PRINTING & COMMUNICATIONS | expenditure | $33.60 | TAX ON 5/3/18 PURCH | expenditure #461180/4261 |
| 2018-05-15 | COMMITTEE TO ELECT BRIANNA SCOTT | SWIFT PRINTING & COMMUNICATIONS | expenditure | $159.00 | PRINTED MATERIALS | expenditure #463745/4272 |
| 2018-05-11 | COMMITTEE TO ELECT BRIANNA SCOTT | SWIFT PRINTING & COMMUNICATIONS | expenditure | $631.42 | PRINTING MATERIALS | expenditure #463745/4270 |
| 2018-05-03 | CITIZENS TO ELECT JERRY SIAS | SWIFT PRINTING & COMMUNICATIONS | expenditure | $560.00 | PRINTED CARDS | expenditure #461180/4257 |
| 2018-05-01 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | expenditure | $1,451.14 | CAMPAIGN BUSINESS CARDS | expenditure #463473/500044643 |
| 2018-04-25 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | expenditure | $490.70 | CAMPAIGN LETTERHEAD | expenditure #463473/500044659 |
| 2018-01-19 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | expenditure | $165.96 | EVENT MAILING | expenditure #464661/500053631 |
| 2017-12-22 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | expenditure | $605.42 | LETTERHEAD | expenditure #459565/4464 |
| 2017-11-02 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | expenditure | $622.21 | MATERIALS PRINTING | expenditure #453061/4378 |
| 2017-10-27 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | expenditure | $1,447.44 | LETTER MAILING | expenditure #453061/4377 |
| 2017-10-22 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | expenditure | $144.48 | PRINTING CARDS | expenditure #459565/4453 |
| 2017-10-13 | COMMITTEE TO ELECT RACHEL HOOD | SWIFT PRINTING & COMMUNICATIONS | expenditure | $454.60 | PALM CARDS | expenditure #449002/4261 |
| 2017-04-28 | COMMITTEE TO ELECT DAVID LAGRAND | SWIFT PRINTING & COMMUNICATIONS | expenditure | $477.00 | LITERATURE | expenditure #444946/310921946 |
| 2017-04-20 | COMMITTEE TO ELECT DAVID LAGRAND | SWIFT PRINTING & COMMUNICATIONS | expenditure | $477.00 | BUMPER STICKERS | expenditure #444946/310908250 |
| 2016-08-28 | MUSKEGON COUNTY DEMOCRATIC PARTY | SWIFT PRINTING & COMMUNICATIONS | expenditure | $208.13 | PRINTING OF DEM ELECTION SLATE CARDS | expenditure #436240/4816 |
| 2016-08-22 | COMMITTEE TO REELECT DEBORAH MCNABB CIRCUIT JUDGE | SWIFT PRINTING & COMMUNICATIONS | expenditure | $563.14 | PRINTING | expenditure #427995/4577 |
| 2016-06-13 | COMMITTEE TO ELECT TERRY J SABO | SWIFT PRINTING & COMMUNICATIONS | expenditure | $1,522.30 | PRINTING | expenditure #424282/4885 |
| 2015-12-31 | COMMITTEE TO ELECT TERRY J SABO | SWIFT PRINTING & COMMUNICATIONS | expenditure | $433.51 | LETTERHEAD/ENVELOPES | expenditure #417226/4126 |
| 2015-12-23 | COMMITTEE TO ELECT TERRY J SABO | SWIFT PRINTING & COMMUNICATIONS | expenditure | $200.00 | LETTERHEAD/ENVELOPES | expenditure #417226/4125 |
| 2015-11-13 | COMMITTEE TO ELECT LYNN MASON | SWIFT PRINTING & COMMUNICATIONS | expenditure | $233.20 | BUSINESS CARDS | expenditure #423542/4169 |
| 2014-10-27 | FRIENDS OF BRANDON DILLON | SWIFT PRINTING & COMMUNICATIONS | expenditure | $4,310.97 | PRINTING | expenditure #399605/310303838 |
| 2014-10-27 | CTE WINNIE BRINKS | SWIFT PRINTING & COMMUNICATIONS | expenditure | $1,022.90 | LITERATURE | expenditure #399560/310301793 |
| 2014-10-24 | COMMITTEE TO ELECT DEB HAVENS | SWIFT PRINTING & COMMUNICATIONS | expenditure | $1,415.03 | DIRECT MAIL-CAMPAIGN POSTCARDS | expenditure #399078/4476 |
| 2014-10-14 | CTE WINNIE BRINKS | SWIFT PRINTING & COMMUNICATIONS | expenditure | $614.80 | LITERATURE | expenditure #395719/310300573 |
| 2014-10-10 | COMMITTEE TO ELECT DEB HAVENS | SWIFT PRINTING & COMMUNICATIONS | expenditure | $2,689.01 | DIRECT MAIL POSTCARDS | expenditure #395353/4436 |
| 2014-07-16 | CTE WINNIE BRINKS | SWIFT PRINTING & COMMUNICATIONS | expenditure | $268.18 | PRINTING | expenditure #389382/310276096 |
| 2014-04-21 | CTE WINNIE BRINKS | SWIFT PRINTING & COMMUNICATIONS | expenditure | $473.51 | PRINTING | expenditure #389382/310277221 |
| 2014-03-28 | CTE WINNIE BRINKS | SWIFT PRINTING & COMMUNICATIONS | expenditure | $183.57 | BUSINESS CARDS | expenditure #389382/310257529 |
| 2014-03-19 | COMMITTEE TO ELECT JESSICA HANSELMAN | SWIFT PRINTING & COMMUNICATIONS | expenditure | $125.08 | 250 BUSINESS CARDS - CAMP. MANAGER | expenditure #388526/4130 |
| 2014-03-14 | COMMITTEE TO ELECT JESSICA HANSELMAN | SWIFT PRINTING & COMMUNICATIONS | expenditure | $127.68 | PAID BALANCE OF 2000 BUSINESS CARDS | expenditure #388526/4133 |
| 2014-03-06 | COMMITTEE TO ELECT JESSICA HANSELMAN | SWIFT PRINTING & COMMUNICATIONS | expenditure | $114.00 | DEPOSIT ON 2000 BUSINESS CARDS | expenditure #388526/4132 |
| 2013-11-26 | DILLON MAJORITY FUND | SWIFT PRINTING & COMMUNICATIONS | expenditure | $322.55 | PRINTING | expenditure #381114/310148956 |
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