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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 |
|---|---|---|---|---|
| 2023-06-22 | Expenditure | Money in | James A. Diossa | $858 |
| 2023-06-16 | Expenditure | Money in | VALARIE J LAWSON | $400 |
| 2023-03-17 | Expenditure | Money in | SANDRA C CANO | $852 |
| 2023-03-17 | Expenditure | Money in | SANDRA C CANO | -$852 |
| 2023-03-17 | Expenditure | Money in | SANDRA C CANO | $852 |
| 2023-03-16 | Expenditure | Money in | DANIEL J MCKEE | $402 |
| 2023-03-16 | Expenditure | Money in | DANIEL J MCKEE | $402 |
| 2023-03-14 | Expenditure | Money in | GREGG MICHAEL AMORE | $522 |
| 2023-03-14 | Expenditure | Money in | GREGG MICHAEL AMORE | -$522 |
| 2023-03-14 | Expenditure | Money in | GREGG MICHAEL AMORE | $80 |
| 2023-03-14 | Expenditure | Money in | GREGG MICHAEL AMORE | $522 |
| 2023-02-24 | Expenditure | Money in | SANDRA C CANO | $884 |
| 2023-02-24 | Expenditure | Money in | SANDRA C CANO | -$884 |
| 2023-02-24 | Expenditure | Money in | SANDRA C CANO | $884 |
| 2023-01-23 | Expenditure | Money in | JOSE F BATISTA | $240 |
| 2023-01-12 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $324 |
| 2022-09-12 | Expenditure | Money in | NELLIE M GORBEA | $188 |
| 2022-08-30 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $148 |
| 2022-08-19 | Expenditure | Money in | Elaine J Morgan | $382 |
| 2022-07-25 | Expenditure | Money in | LOUIS P DIPALMA | $725 |
| 2022-07-07 | Expenditure | Money in | NELLIE M GORBEA | $603 |
| 2022-05-22 | Expenditure | Money in | MATT BROWN | $120 |
| 2022-05-21 | Expenditure | Money in | CYNTHIA MENDES | $120 |
| 2022-05-21 | Expenditure | Money in | MATT BROWN | $120 |
| 2022-05-20 | Expenditure | Money in | CYNTHIA MENDES | $120 |
| 2022-04-20 | Expenditure | Money in | HELENA BUONANNO FOULKES | $459 |
| 2022-04-19 | Expenditure | Money in | HELENA BUONANNO FOULKES | $379 |
| 2022-04-01 | Expenditure | Money in | NELLIE M GORBEA | $240 |
| 2021-11-02 | Expenditure | Money in | Liana Cassar | $244 |
| 2021-10-08 | Expenditure | Money in | Grace Diaz | $313 |
| 2020-01-13 | Expenditure | Money in | COVENTRY PROFESSIONAL FIREFIGHTERS PAC | $704 |
| 2019-11-25 | Expenditure | Money in | RI DEMOCRATIC STATE COMMITTEE | $206 |
| 2019-11-22 | Expenditure | Money in | MICHAEL A MORIN | $194 |
| 2019-11-19 | Expenditure | Money in | NIRVA REBECCA LAFORTUNE | $261 |
| 2019-11-19 | Expenditure | Money in | NIRVA REBECCA LAFORTUNE | $169 |
| 2019-10-07 | Expenditure | Money in | MICHAEL J MCCAFFREY | $433 |
| 2019-10-07 | Expenditure | Money in | MICHAEL J MCCAFFREY | -$433 |
| 2019-10-07 | Expenditure | Money in | MICHAEL J MCCAFFREY | $433 |
| 2019-08-23 | Refund | Money out | ROGER A PICARD Southwest Airlines filed as: south west airlines, 5702 love field dr, dallas, tx 75235 | $247 |
| 2019-08-14 | Refund | Money out | ROGER A PICARD Southwest Airlines filed as: south west airlines, 5702 love field dr, dallas, tx 75235 | $25 |
| 2019-07-07 | Expenditure | Money in | JOSHUA MILLER | $414 |
| 2019-07-01 | Expenditure | Money in | ROGER A PICARD Southwest Airlines filed as: south west airlines, 5702 love field dr, dallas, tx 75235 | $201 |
| 2019-07-01 | Expenditure | Money in | ROGER A PICARD | $289 |
| 2019-06-25 | Expenditure | Money in | RI DEMOCRATIC STATE COMMITTEE | $155 |
| 2019-06-25 | Expenditure | Money in | RI DEMOCRATIC STATE COMMITTEE | -$155 |
| 2019-06-25 | Expenditure | Money in | RI DEMOCRATIC STATE COMMITTEE | $155 |
| 2019-06-24 | Expenditure | Money in | Carlos E Tobon | $527 |
| 2019-06-18 | Expenditure | Money in | ROBERT D PHILLIPS | $324 |
| 2019-06-10 | Expenditure | Money in | NELLIE M GORBEA | $553 |
| 2019-06-10 | Expenditure | Money in | NELLIE M GORBEA | -$553 |