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SWIFT PRINTING & COMMUNICATIONS

Vendor / payee 4 filed spellings · 2016–2016 · 6 transactions

Strict Merged

This name is filed 4 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.

SWIFT PRINTING & COMMUNICATIONS · 49504 — $100,726 SWIFT PRINTING & COMMUNICATIONS · 49504 — $59,667 SWIFT PRINTING & COMMUNICATIONS · 49503 — $21,841 SWIFT PRINTING & COMMUNICATIONS · 48809 — $1,965
$1,965money in
$0money out
6transactions
2016–2016active

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.

TypeDirectionTransactionsAmount
expenditure received 6 $1,965.30

Received from

Contributions, in-kind receipts, loans and transfers in, largest first.

NameTypeTxns AmountYears
COMMITTEE TO ELECT LYNN MASON Committee 6 $1,965 2016–2016

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Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

YearInOutScale
2016 $1,965 —

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Transactions

Showing 1–6 of 6, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2016-09-09 COMMITTEE TO ELECT LYNN MASON SWIFT PRINTING & COMMUNICATIONS expenditure $238.99 PRINTED ENVELOPES expenditure #431539/5718
2016-08-11 COMMITTEE TO ELECT LYNN MASON SWIFT PRINTING & COMMUNICATIONS expenditure $369.06 CAMPAIGN LITERATURE expenditure #427801/5434
2016-03-29 COMMITTEE TO ELECT LYNN MASON SWIFT PRINTING & COMMUNICATIONS expenditure $242.58 VOLUNTEER CARDS expenditure #424864/4139
2016-02-26 COMMITTEE TO ELECT LYNN MASON SWIFT PRINTING & COMMUNICATIONS expenditure $369.77 BOOKMARKS expenditure #424864/4133
2016-01-25 COMMITTEE TO ELECT LYNN MASON SWIFT PRINTING & COMMUNICATIONS expenditure $250.30 CAMPAIGN MATERIALS expenditure #426425/4705
2016-01-25 COMMITTEE TO ELECT LYNN MASON SWIFT PRINTING & COMMUNICATIONS expenditure $494.60 CAMPAIGN MATERIALS expenditure #426425/4703