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Who pays into Southwest 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 |
|---|---|---|---|---|
| 2014-02-28 | Expenditure | Money in | M. Teresa Paiva-Weed | $565 |
| 2014-02-05 | Expenditure | Money in | RI DEMOCRATIC STATE COMMITTEE | $562 |
| 2013-12-05 | Expenditure | Money in | FRANK G FERRI | $436 |
| 2013-11-21 | Expenditure | Money in | M. Teresa Paiva-Weed | $330 |
| 2013-11-18 | Expenditure | Money in | GORDON D FOX | $337 |
| 2013-11-12 | Expenditure | Money in | ALLAN W FUNG | $460 |
| 2013-10-01 | Expenditure | Money in | Brett Smiley | $591 |
| 2013-09-03 | Expenditure | Money in | NELLIE M GORBEA | $345 |
| 2013-09-03 | Expenditure | Money in | M. Teresa Paiva-Weed | $231 |
| 2013-07-29 | Expenditure | Money in | GINA M. RAIMONDO | $223 |
| 2013-06-25 | Expenditure | Money in | GINA M. RAIMONDO | $584 |
| 2013-06-25 | Expenditure | Money in | GINA M. RAIMONDO | $584 |
| 2013-06-07 | Expenditure | Money in | DONNA M NESSELBUSH | $244 |
| 2013-03-05 | Expenditure | Money in | GORDON D FOX | $425 |
| 2013-02-01 | Expenditure | Money in | HANNA M GALLO | $223 |
| 2013-02-01 | Expenditure | Money in | M. Teresa Paiva-Weed | $223 |
| 2013-02-01 | Expenditure | Money in | MARYELLEN GOODWIN | $259 |
| 2012-12-11 | Expenditure | Money in | FRANK G FERRI | $148 |
| 2012-09-29 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $216 |
| 2012-09-15 | Refund | Money out | FRANK G FERRI | $600 |
| 2012-08-28 | Expenditure | Money in | GORDON D FOX | $256 |
| 2012-08-05 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $389 |
| 2012-07-13 | Expenditure | Money in | FRANK G FERRI | $851 |
| 2012-07-11 | Expenditure | Money in | GINA M. RAIMONDO | $75 |
| 2012-07-09 | Expenditure | Money in | RI DEMOCRATIC STATE COMMITTEE | $457 |
| 2012-06-29 | Expenditure | Money in | GINA M. RAIMONDO | $615 |
| 2012-06-29 | Expenditure | Money in | M. Teresa Paiva-Weed | $471 |
| 2012-06-07 | Expenditure | Money in | LEONIDAS P RAPTAKIS | $383 |
| 2012-05-29 | Expenditure | Money in | GINA M. RAIMONDO | $22 |
| 2012-05-24 | Expenditure | Money in | GINA M. RAIMONDO | $479 |
| 2012-05-13 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $398 |
| 2012-05-10 | Expenditure | Money in | RI DEMOCRATIC STATE COMMITTEE | $121 |
| 2012-05-03 | Expenditure | Money in | LEONIDAS P RAPTAKIS | $193 |
| 2012-04-25 | Expenditure | Money in | Angel Taveras | $317 |
| 2012-04-02 | Expenditure | Money in | Angel Taveras | $622 |
| 2012-01-12 | Expenditure | Money in | RI DEMOCRATIC STATE COMMITTEE | $683 |
| 2011-11-22 | Expenditure | Money in | JAMES PATRICK O'NEILL | $448 |
| 2011-11-03 | Expenditure | Money in | GORDON D FOX | $351 |
| 2011-10-25 | Expenditure | Money in | RI DEMOCRATIC STATE COMMITTEE | $192 |
| 2011-10-11 | Expenditure | Money in | GORDON D FOX | $38 |
| 2011-10-11 | Expenditure | Money in | GORDON D FOX | $175 |
| 2011-09-30 | Expenditure | Money in | JAMES PATRICK O'NEILL | $20 |
| 2011-09-21 | Expenditure | Money in | JAMES PATRICK O'NEILL | $446 |
| 2011-09-13 | Expenditure | Money in | HELIO MELO | $421 |
| 2011-09-06 | Expenditure | Money in | GORDON D FOX | $178 |
| 2011-08-15 | Expenditure | Money in | GORDON D FOX | $422 |
| 2011-07-06 | Expenditure | Money in | PETER F KILMARTIN | $43 |
| 2011-07-06 | Expenditure | Money in | PETER F KILMARTIN | $631 |
| 2011-05-23 | Expenditure | Money in | Samuel David Zurier | $196 |
| 2011-05-19 | Expenditure | Money in | ANDREA M IANNAZZI | $312 |