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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 |
|---|---|---|---|
| 2007-11-13 | Expenditure | HENRY S KINCH JR. | $65 |
| 2007-11-07 | Expenditure | PETER F KILMARTIN | $174 |
| 2007-10-31 | Expenditure | HENRY S KINCH JR. | $118 |
| 2007-10-15 | Expenditure | WILLIAM J MURPHY | $434 |
| 2007-09-28 | Expenditure | DAVID A SEGAL | $55 |
| 2007-07-30 | Expenditure | DAVID A SEGAL | $123 |
| 2007-06-11 | Expenditure | RI DEMOCRATIC STATE COMMITTEE | $157 |
| 2007-06-08 | Expenditure | PATRICK C LYNCH | $205 |
| 2007-05-29 | Expenditure | ELIZABETH H ROBERTS | $42 |
| 2007-05-18 | Expenditure | ELIZABETH H ROBERTS | $119 |
| 2007-05-18 | Expenditure | ELIZABETH H ROBERTS | $119 |
| 2007-05-16 | Expenditure | RI DEMOCRATIC STATE COMMITTEE | $63 |
| 2007-03-05 | Expenditure | ELIZABETH H ROBERTS | $241 |
| 2007-02-22 | Expenditure | RI DEMOCRATIC STATE COMMITTEE | $301 |
| 2006-05-15 | Expenditure | GUILLAUME H DE RAMEL | $227 |
| 2006-05-15 | Expenditure | GUILLAUME H DE RAMEL | $227 |
| 2006-02-21 | Expenditure | CHARLES J FOGARTY | $223 |
| 2005-09-12 | Expenditure | CHARLES J FOGARTY | $282 |
| 2005-09-12 | Expenditure | CHARLES J FOGARTY | $282 |
| 2005-09-06 | Expenditure | CHARLES J FOGARTY | $195 |
| 2005-08-22 | Expenditure | CHARLES J FOGARTY | $132 |
| 2005-08-22 | Expenditure | CHARLES J FOGARTY | $132 |
| 2005-08-22 | Expenditure | CHARLES J FOGARTY | $132 |
| 2005-07-28 | Expenditure | PAUL J TAVARES | $58 |
| 2005-07-28 | Expenditure | PAUL J TAVARES | $58 |
| 2005-02-17 | Expenditure | CHARLES J FOGARTY | $183 |
| 2005-02-17 | Expenditure | CHARLES J FOGARTY | $183 |
| 2005-01-25 | Expenditure | MATTHEW A BROWN | $183 |
| 2005-01-17 | Expenditure | MATTHEW A BROWN | $183 |
| 2004-12-09 | Expenditure | CHARLES J FOGARTY | $153 |
| 2004-12-09 | Expenditure | CHARLES J FOGARTY | $153 |
| 2004-11-23 | Expenditure | MATTHEW A BROWN | $15 |
| 2004-10-25 | Expenditure | PAUL J TAVARES | $217 |
| 2004-10-25 | Expenditure | PAUL J TAVARES | $30 |
| 2004-10-06 | Expenditure | MATTHEW A BROWN | $181 |
| 2004-07-19 | Expenditure | MATTHEW A BROWN | $91 |
| 2004-07-19 | Expenditure | MATTHEW A BROWN | $379 |
| 2004-05-17 | Expenditure | MATTHEW A BROWN | $2 |
| 2004-05-17 | Expenditure | MATTHEW A BROWN | $88 |
| 2004-05-17 | Expenditure | MATTHEW A BROWN | $89 |
| 2004-05-14 | Expenditure | MATTHEW A BROWN | $88 |
| 2004-05-13 | Expenditure | MATTHEW A BROWN | $177 |
| 2004-04-12 | Expenditure | MATTHEW A BROWN | $377 |
| 2004-04-09 | Expenditure | MATTHEW A BROWN | $177 |
| 2004-04-08 | Expenditure | MATTHEW A BROWN | $177 |
| 2004-03-25 | Expenditure | MATTHEW A BROWN | $177 |
| 2004-02-09 | Expenditure | MATTHEW A BROWN | $177 |