FRIENDS OF MICHAEL SWANSON
D · type S · designation P
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- FEC committee id
C00902551- Internal id
5d7d494f-66a7-4520-a16f-3b32c929df39- Treasurer
- SWANSON, MICHAEL
- Filing frequency
T— Terminated- Connected candidate
S6TX00396
Candidates
- SWANSON, MICHAEL — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-09-07 | ACTBLUE | PAYMENT PROCESSING FEES | — | $8 |
| 2025-09-04 | CANVA | DESIGN SOFTWARE | — | $30 |
| 2025-09-02 | EMAIL HOSTING | — | $58 | |
| 2025-09-02 | NUMERO, INC. | FUNDRAISING SOFTWARE | — | $2,000 |
| 2025-09-02 | TISSOT SOLUTIONS | FUNDRAISING LITERATURE | — | $1 |
| 2025-08-25 | SQUARESPACE | WEBSITE HOSTING | — | $38 |
| 2025-08-18 | ZOOM | CONFERENCING SOFTWARE | — | $18 |
| 2025-08-18 | IMPACTIVE OUTVOTE, INC | VOLUNTEER SOFTWARE | — | $27 |
| 2025-08-17 | ACTBLUE | PAYMENT PROCESSING FEES | — | $1 |
| 2025-08-10 | ACTBLUE | PAYMENT PROCESSING FEES | — | $0 |
| 2025-08-07 | MAILCHIMP | NEWSLETTER SERVICES | — | $21 |
| 2025-08-07 | VISIBLE WIRELESS | TELECOMMUNICATIONS | — | $30 |
| 2025-08-05 | FROST BANK | BANK FEES | — | $5 |
| 2025-08-05 | PRESTIGE PRINTING | CAMPAIGN LITERATURE | — | $268 |
| 2025-08-05 | SD19 TEJANO DEMOCRATS | EVENT FEE | — | $50 |
| 2025-08-04 | CANVA | DESIGN SOFTWARE | — | $30 |
| 2025-08-03 | ACTBLUE | PAYMENT PROCESSING FEES | — | $4 |
| 2025-08-01 | NUMERO, INC. | FUNDRAISING SOFTWARE | — | $516 |
| 2025-08-01 | TISSOT SOLUTIONS | FUNDRAISING LITERATURE | — | $1 |
| 2025-08-01 | EMAIL HOSTING | — | $56 | |
| 2025-08-01 | IMPACTIVE OUTVOTE, INC | VOLUNTEER SOFTWARE | — | $45 |
| 2025-07-24 | SQUARESPACE | WEBSITE HOSTING | — | $38 |
| 2025-07-23 | NUMERO, INC. | FUNDRAISING SOFTWARE | — | $2,000 |
| 2025-07-21 | IMPACTIVE OUTVOTE, INC | VOLUNTEER SOFTWARE | — | $62 |
| 2025-07-20 | ACTBLUE | PAYMENT PROCESSING FEES | — | $1 |
| 2025-07-18 | ZOOM | CONFERENCING SOFTWARE | — | $15 |
| 2025-07-07 | VISIBLE WIRELESS | TELECOMMUNICATIONS | — | $30 |
| 2025-07-07 | MAILCHIMP | NEWSLETTER SERVICES | — | $21 |
| 2025-07-07 | CANVA | DESIGN SOFTWARE | — | $30 |
| 2025-07-06 | ACTBLUE | PAYMENT PROCESSING FEES | — | $4 |
| 2025-07-01 | EMAIL HOSTING | — | $48 | |
| 2025-07-01 | TISSOT SOLUTIONS | FUNDRAISING LITERATURE | — | $2 |
| 2025-06-30 | FROST BANK | BANK FEES | — | $10 |
| 2025-06-30 | ACTBLUE TECHNICAL SERVICES | PAYMENT PROCESSING FEES | — | $1 |
| 2025-06-30 | LIBRA LABS | TELECOMMUNICATIONS | — | $5 |
| 2025-06-24 | SQUARESPACE | WEBSITE HOSTING | — | $38 |
| 2025-06-22 | ACTBLUE TECHNICAL SERVICES | PAYMENT PROCESSING FEES | — | $1 |
| 2025-06-18 | ZOOM | CONFERENCING SOFTWARE | — | $15 |
| 2025-06-17 | PRESTIGE PRINTING | CAMPAIGN LITERATURE | — | $88 |
| 2025-06-13 | CANVA | DESIGN SOFTWARE | — | $15 |
| 2025-06-09 | VISIBLE WIRELESS | TELECOMMUNICATIONS | — | $30 |
| 2025-06-09 | MAILCHIMP | NEWSLETTER SERVICES | — | $21 |
| 2025-06-08 | ACTBLUE TECHNICAL SERVICES | PAYMENT PROCESSING FEES | — | $4 |
| 2025-06-06 | SWANSON, MICHAEL | — | Loan Repayments | $500 |
| 2025-06-02 | EMAIL HOSTING | — | $37 | |
| 2025-06-02 | LIBRA LABS | TELECOMMUNICATIONS | — | $5 |
| 2025-06-02 | TISSOT SOLUTIONS | FUNDRAISING LITERATURE | — | $6 |
| 2025-06-01 | ACTBLUE TECHNICAL SERVICES | PAYMENT PROCESSING FEES | — | $2 |
| 2025-05-27 | SQUARESPACE | WEBSITE HOSTING | — | $38 |
| 2025-05-19 | PRESTIGE PRINTING | CAMPAIGN LITERATURE | — | $28 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SWANSON, MICHAEL | principal_candidate_of | — | candidate_committees |