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Who pays into United Airlines. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Every transaction this entity is part of: gifts, payments, loans, refunds and corrections. A loan, a refund or a repayment is not a gift, and each row is labeled with what was filed, even when its source is a business.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2026-08-21 | Expenditure | Money in | VALARIE J LAWSON | $50 |
| 2026-06-29 | Expenditure | Money in | VALARIE J LAWSON | $977 |
| 2026-02-23 | Expenditure | Money in | KIMBERLY AHERN | $65 |
| 2026-02-17 | Expenditure | Money in | KIMBERLY AHERN | $388 |
| 2026-02-17 | Expenditure | Money in | KIMBERLY AHERN | $74 |
| 2026-02-17 | Expenditure | Money in | KIMBERLY AHERN | $313 |
| 2026-02-14 | Expenditure | Money in | KENNETH J HOPKINS | $40 |
| 2026-02-12 | Expenditure | Money in | KENNETH J HOPKINS | $40 |
| 2025-12-30 | Expenditure | Money in | KENNETH J HOPKINS | $520 |
| 2025-12-12 | Expenditure | Money in | CHRISTOPHER G PAPLAUSKAS | $301 |
| 2025-12-08 | Refund | Money out | JULIE A CASIMIRO | $40 |
| 2025-12-02 | Expenditure | Money in | JULIE A CASIMIRO | $40 |
| 2025-12-02 | Expenditure | Money in | JULIE A CASIMIRO | $323 |
| 2025-01-24 | Expenditure | Money in | ANA VARGAS | $65 |
| 2025-01-21 | Expenditure | Money in | ANA VARGAS | $65 |
| 2025-01-13 | Expenditure | Money in | ANA VARGAS | $137 |
| 2025-01-08 | Expenditure | Money in | EAST GREENWICH REPUBLICAN TOWN COMMITTEE | $281 |
| 2025-01-08 | Expenditure | Money in | EAST GREENWICH REPUBLICAN TOWN COMMITTEE | $47 |
| 2024-11-25 | Refund | Money out | RYAN WILLIAM PEARSON | $228 |
| 2024-11-25 | Refund | Money out | RYAN WILLIAM PEARSON | $110 |
| 2024-11-21 | Expenditure | Money in | RYAN WILLIAM PEARSON | $228 |
| 2024-11-21 | Expenditure | Money in | RYAN WILLIAM PEARSON | $110 |
| 2024-09-04 | Expenditure | Money in | BRIDGET GERACI VALVERDE | $248 |
| 2023-12-07 | Expenditure | Money in | ROGER A PICARD | $1.9k |
| 2023-11-13 | Expenditure | Money in | RYAN WILLIAM PEARSON | $8 |
| 2023-11-13 | Refund | Money out | RYAN WILLIAM PEARSON | $122 |
| 2023-11-06 | Expenditure | Money in | RYAN WILLIAM PEARSON | $561 |
| 2023-11-06 | Expenditure | Money in | RYAN WILLIAM PEARSON | $122 |
| 2023-09-19 | Expenditure | Money in | James A. Diossa | $40 |
| 2023-09-19 | Expenditure | Money in | James A. Diossa | $40 |
| 2023-09-16 | Expenditure | Money in | James A. Diossa | $19 |
| 2023-09-16 | Expenditure | Money in | James A. Diossa | $19 |
| 2023-09-16 | Expenditure | Money in | James A. Diossa | $276 |
| 2023-09-16 | Expenditure | Money in | James A. Diossa | $276 |
| 2023-06-07 | Expenditure | Money in | NATHAN W BIAH | -$222 |
| 2023-03-20 | Expenditure | Money in | NATHAN W BIAH | $222 |
| 2023-02-13 | Expenditure | Money in | ANA VARGAS | $150 |
| 2023-02-11 | Expenditure | Money in | LEONELA FELIX United Airlines filed as: United Airlines, Inc., 233 S Wacker Dr, Suite 430, Chicago, IL | $300 |
| 2023-01-05 | Expenditure | Money in | Dominick J Ruggerio | $35 |
| 2022-11-21 | Expenditure | Money in | NATHAN W BIAH | $329 |
| 2022-11-21 | Expenditure | Money in | NATHAN W BIAH | $329 |
| 2022-10-31 | Expenditure | Money in | Dominick J Ruggerio | $577 |
| 2022-10-31 | Expenditure | Money in | Dominick J Ruggerio | $109 |
| 2022-10-31 | Expenditure | Money in | Dominick J Ruggerio | $79 |
| 2022-10-03 | Refund | Money out | HELENA BUONANNO FOULKES | $95 |
| 2022-08-01 | Expenditure | Money in | SANDRA C CANO | $957 |
| 2022-07-22 | Expenditure | Money in | ASHLEY KALUS | $709 |
| 2022-07-18 | Expenditure | Money in | ASHLEY KALUS | $18 |
| 2022-07-18 | Expenditure | Money in | ASHLEY KALUS | $636 |
| 2022-07-18 | Expenditure | Money in | ASHLEY KALUS | $364 |