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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.
Money in: $119.2k across 447 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2024-08-01 | Expenditure | YOUNG DEMOCRATS RHODE ISLAND PAC | $494 |
| 2024-07-25 | Expenditure | SANDRA C CANO | $371 |
| 2024-07-25 | Expenditure | James A. Diossa | $341 |
| 2024-07-25 | Expenditure | LOUIS P DIPALMA | $582 |
| 2024-06-20 | Expenditure | HANNA M GALLO | $715 |
| 2024-06-20 | Expenditure | HANNA M GALLO | -$715 |
| 2024-06-20 | Expenditure | HANNA M GALLO | $715 |
| 2024-06-13 | Expenditure | JENNIFER SMITH BOYLAN | $388 |
| 2024-06-13 | Expenditure | BRIAN PATRICK KENNEDY | $321 |
| 2024-06-11 | Expenditure | VALARIE J LAWSON | $365 |
| 2024-06-11 | Expenditure | VALARIE J LAWSON | -$365 |
| 2024-06-11 | Expenditure | VALARIE J LAWSON | $365 |
| 2024-06-10 | Expenditure | TINA SPEARS Southwest Airlines filed as: SouthWest Air Lines, 2702 Love Field Dr., Dallas, TX | $509 |
| 2024-06-10 | Expenditure | TINA SPEARS Southwest Airlines filed as: SouthWest Air Lines, 2702 Love Field Dr., Dallas, TX | -$509 |
| 2024-06-10 | Expenditure | TINA SPEARS Southwest Airlines filed as: SouthWest Air Lines, 2702 Love Field Dr., Dallas, TX | $509 |
| 2024-06-10 | Expenditure | PAMELA J LAURIA | $25 |
| 2024-06-10 | Expenditure | PAMELA J LAURIA | $25 |
| 2024-06-10 | Expenditure | PAMELA J LAURIA | $315 |
| 2024-05-14 | Expenditure | BRIAN PATRICK KENNEDY | $285 |
| 2024-04-01 | Expenditure | BRIAN PATRICK KENNEDY | $136 |
| 2024-01-12 | Expenditure | MARVIN L ABNEY | $8 |
| 2024-01-09 | Expenditure | LOUIS P DIPALMA | $359 |
| 2023-12-28 | Expenditure | PAMELA J LAURIA | $144 |
| 2023-12-28 | Expenditure | PAMELA J LAURIA | -$144 |
| 2023-12-28 | Expenditure | PAMELA J LAURIA | $144 |
| 2023-11-30 | Expenditure | LOUIS P DIPALMA | $617 |
| 2023-11-22 | Expenditure | JENNIFER SMITH BOYLAN | $173 |
| 2023-11-10 | Expenditure | GREGG MICHAEL AMORE | $552 |
| 2023-11-06 | Expenditure | LOUIS P DIPALMA | $523 |
| 2023-10-30 | Expenditure | ROGER A PICARD | $25 |
| 2023-10-30 | Expenditure | ROGER A PICARD | $25 |
| 2023-10-30 | Expenditure | ROGER A PICARD | $363 |
| 2023-09-11 | Expenditure | Grace Diaz | $70 |
| 2023-09-05 | Expenditure | Elaine J Morgan | $416 |
| 2023-08-03 | Expenditure | BRIDGET GERACI VALVERDE | $208 |
| 2023-08-03 | Expenditure | BRIDGET GERACI VALVERDE | -$208 |
| 2023-08-03 | Expenditure | BRIDGET GERACI VALVERDE | $208 |
| 2023-07-19 | Expenditure | James A. Diossa | $369 |
| 2023-07-19 | Expenditure | James A. Diossa | $369 |
| 2023-07-17 | Expenditure | Grace Diaz | $451 |
| 2023-07-10 | Expenditure | BRIDGET GERACI VALVERDE | $130 |
| 2023-07-10 | Expenditure | BRIDGET GERACI VALVERDE | -$130 |
| 2023-07-10 | Expenditure | BRIDGET GERACI VALVERDE | $191 |
| 2023-07-10 | Expenditure | BRIDGET GERACI VALVERDE | -$191 |
| 2023-07-10 | Expenditure | BRIDGET GERACI VALVERDE | $130 |
| 2023-07-10 | Expenditure | BRIDGET GERACI VALVERDE | $191 |
| 2023-06-22 | Expenditure | James A. Diossa | $30 |
| 2023-06-22 | Expenditure | James A. Diossa | $30 |
| 2023-06-22 | Expenditure | James A. Diossa | $858 |
| 2023-06-22 | Expenditure | James A. Diossa | $858 |