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Who pays into Amtrak. 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 |
|---|---|---|---|---|
| 2026-10-22 | Expenditure | Money in | DAVID MORALES | $108 |
| 2026-09-26 | Expenditure | Money in | TIARA MACK | $342 |
| 2026-09-24 | Expenditure | Money in | DAVID MORALES | $175 |
| 2026-09-24 | Refund | Money out | James A. Diossa | $105 |
| 2026-09-24 | Refund | Money out | James A. Diossa | $117 |
| 2026-09-11 | Expenditure | Money in | DAVID MORALES | $70 |
| 2026-09-10 | Expenditure | Money in | DAVID MORALES | $120 |
| 2026-09-04 | Expenditure | Money in | TIARA MACK | $243 |
| 2026-08-29 | Expenditure | Money in | DAVID MORALES | $136 |
| 2026-08-29 | Expenditure | Money in | DAVID MORALES | $108 |
| 2026-08-25 | Expenditure | Money in | DAVID MORALES | $171 |
| 2026-08-14 | Expenditure | Money in | James A. Diossa | $222 |
| 2026-08-07 | Expenditure | Money in | DAVID MORALES | $156 |
| 2026-08-05 | Expenditure | Money in | TIARA MACK | $36 |
| 2026-07-31 | Expenditure | Money in | James A. Diossa | $166 |
| 2026-07-31 | Refund | Money out | James A. Diossa | $189 |
| 2026-07-31 | Refund | Money out | James A. Diossa | $146 |
| 2026-07-31 | Refund | Money out | James A. Diossa | $430 |
| 2026-07-25 | Expenditure | Money in | James A. Diossa | $1.2k |
| 2026-07-13 | Expenditure | Money in | TIARA MACK | $335 |
| 2026-07-10 | Expenditure | Money in | TIARA MACK | $140 |
| 2026-07-10 | Refund | Money out | DAVID MORALES | $136 |
| 2026-07-09 | Expenditure | Money in | DAVID MORALES | $136 |
| 2026-07-08 | Expenditure | Money in | DAVID MORALES | $183 |
| 2026-05-21 | Expenditure | Money in | James A. Diossa | $48 |
| 2026-04-25 | Expenditure | Money in | MICHELLE MCGAW | $67 |
| 2026-04-15 | Expenditure | Money in | EARL A READ III | $181 |
| 2026-04-08 | Expenditure | Money in | TIARA MACK | $246 |
| 2026-04-01 | Refund | Money out | LOUIS P DIPALMA | $58 |
| 2026-03-30 | Expenditure | Money in | LOUIS P DIPALMA | $321 |
| 2026-03-26 | Expenditure | Money in | James A. Diossa | $532 |
| 2026-02-28 | Expenditure | Money in | TIARA MACK | $528 |
| 2026-02-17 | Expenditure | Money in | DAVID MORALES | $152 |
| 2026-02-08 | Expenditure | Money in | James A. Diossa | $461 |
| 2026-02-08 | Refund | Money out | James A. Diossa | $112 |
| 2026-01-30 | Expenditure | Money in | DAVID MORALES | $17 |
| 2026-01-30 | Expenditure | Money in | DAVID MORALES | $77 |
| 2026-01-23 | Expenditure | Money in | DAVID MORALES | $189 |
| 2026-01-20 | Refund | Money out | LOUIS P DIPALMA | $92 |
| 2026-01-16 | Expenditure | Money in | LOUIS P DIPALMA | $176 |
| 2025-11-21 | Expenditure | Money in | James A. Diossa | $316 |
| 2025-10-17 | Expenditure | Money in | Brett Smiley | $571 |
| 2025-09-23 | Expenditure | Money in | DAWN M EUER | $401 |
| 2025-08-07 | Expenditure | Money in | TERESA TANZI | $88 |
| 2025-08-03 | Expenditure | Money in | James A. Diossa | $527 |
| 2025-08-01 | Expenditure | Money in | TERESA TANZI | $88 |
| 2025-06-26 | Expenditure | Money in | TIARA MACK | $432 |
| 2025-05-09 | Expenditure | Money in | James A. Diossa | $392 |
| 2024-11-15 | Expenditure | Money in | James A. Diossa | $850 |
| 2024-11-04 | Expenditure | Money in | TIARA MACK | $87 |