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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 |
|---|---|---|---|---|
| 2026-09-25 | Expenditure | Money in | MATTHEW S DAWSON | $33 |
| 2026-09-17 | Expenditure | Money in | MATTHEW S DAWSON | $463 |
| 2026-09-12 | Expenditure | Money in | STEPHEN M CASEY | $407 |
| 2026-09-10 | Expenditure | Money in | MELISSA A MURRAY | $719 |
| 2026-08-28 | Expenditure | Money in | STEPHEN M CASEY | $352 |
| 2026-08-07 | Expenditure | Money in | JUAN M PICHARDO | $271 |
| 2026-08-07 | Expenditure | Money in | JUAN M PICHARDO | -$271 |
| 2026-08-07 | Expenditure | Money in | JUAN M PICHARDO | $271 |
| 2026-07-21 | Expenditure | Money in | LAMMIS J VARGAS | $557 |
| 2026-07-02 | Expenditure | Money in | TERRI-DENISE CORTVRIEND | $339 |
| 2026-07-01 | Expenditure | Money in | BRANDON POTTER | $556 |
| 2026-06-24 | Expenditure | Money in | KATHERINE S KAZARIAN | $444 |
| 2026-06-22 | Expenditure | Money in | SCOTT A SLATER | $243 |
| 2026-06-04 | Expenditure | Money in | LOUIS P DIPALMA | $402 |
| 2026-05-18 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $235 |
| 2026-05-16 | Expenditure | Money in | JOSHUA J.D. GIRALDO | $689 |
| 2026-04-23 | Expenditure | Money in | MICHELLE MCGAW | $224 |
| 2026-04-16 | Expenditure | Money in | KIMBERLY AHERN | $438 |
| 2026-04-16 | Expenditure | Money in | KIMBERLY AHERN | -$438 |
| 2026-04-16 | Expenditure | Money in | KIMBERLY AHERN | $438 |
| 2026-04-16 | Expenditure | Money in | DANIEL J MCKEE | $1.6k |
| 2026-04-16 | Expenditure | Money in | DANIEL J MCKEE | -$1.6k |
| 2026-04-16 | Expenditure | Money in | DANIEL J MCKEE | $1.6k |
| 2026-02-25 | Expenditure | Money in | KAREN ALZATE | $85 |
| 2026-02-18 | Expenditure | Money in | KIMBERLY AHERN | $147 |
| 2026-02-05 | Expenditure | Money in | Grace Diaz | $245 |
| 2026-01-25 | Expenditure | Money in | TIARA MACK | $638 |
| 2026-01-25 | Expenditure | Money in | MICHELLE MCGAW | $708 |
| 2026-01-15 | Expenditure | Money in | TIARA MACK | $238 |
| 2025-12-11 | Expenditure | Money in | LOUIS P DIPALMA | $285 |
| 2025-11-24 | Expenditure | Money in | LOUIS P DIPALMA | $381 |
| 2025-11-22 | Expenditure | Money in | TIARA MACK | $119 |
| 2025-11-18 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $187 |
| 2025-10-09 | Expenditure | Money in | TERESA TANZI | $193 |
| 2025-09-08 | Expenditure | Money in | JULIE A CASIMIRO | $70 |
| 2025-08-29 | Expenditure | Money in | STEPHEN M CASEY | $381 |
| 2025-06-05 | Expenditure | Money in | LOUIS P DIPALMA | $397 |
| 2025-05-20 | Expenditure | Money in | JULIE A CASIMIRO | $60 |
| 2025-04-21 | Expenditure | Money in | JUAN M PICHARDO | $182 |
| 2025-04-04 | Expenditure | Money in | JENNIFER SMITH BOYLAN | $100 |
| 2025-02-10 | Expenditure | Money in | LOUIS P DIPALMA | $278 |
| 2025-01-24 | Expenditure | Money in | COVENTRY PROFESSIONAL FIREFIGHTERS PAC | $897 |
| 2024-12-09 | Expenditure | Money in | MARVIN L ABNEY | $438 |
| 2024-12-09 | Expenditure | Money in | MARVIN L ABNEY | -$438 |
| 2024-12-09 | Expenditure | Money in | MARVIN L ABNEY | $438 |
| 2024-11-21 | Expenditure | Money in | RYAN WILLIAM PEARSON | $504 |
| 2024-09-23 | Expenditure | Money in | James A. Diossa | $457 |
| 2024-09-21 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $303 |
| 2024-09-20 | Expenditure | Money in | LOUIS P DIPALMA | $891 |
| 2024-08-15 | Expenditure | Money in | STEPHEN M CASEY | $230 |