Pre-General for SOUTHWEST AIRLINES CO. POLITICAL ACTION COMMITTEE submitted on 10/29/2024
Beginning Balance
$328,992.13
Receipts
Monetary Contributions, Unitemized
$4,707.66
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT
, LESLIE
1201 PENNSYLVANIA AVE NW STE 550 WASHINGTON , DC 20004-2473 DIR ASST GENERAL COUNSEL REG AFFAIRS SOUTHWEST AIRLINES |
10/21/2024 | $75.00 | |
|
ABBOTT
, LESLIE
1201 PENNSYLVANIA AVE NW STE 550 WASHINGTON , DC 20004-2473 DIR ASST GENERAL COUNSEL REG AFFAIRS SOUTHWEST AIRLINES |
10/04/2024 | $75.00 | |
|
ASHWORTH
, JAMES
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP CUSTOMER CARE SOUTHWEST AIRLINES |
10/21/2024 | $100.00 | |
|
ASHWORTH
, JAMES
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP CUSTOMER CARE SOUTHWEST AIRLINES |
10/04/2024 | $100.00 | |
|
BRYANT
, ELIZABETH
2702 LOVE FIELD DR DALLAS , TX 75235-1908 SVP & CHIEF PEOPLE OFFICER SOUTHWEST AIRLINES |
10/21/2024 | $125.00 | |
|
BRYANT
, ELIZABETH
2702 LOVE FIELD DR DALLAS , TX 75235-1908 SVP & CHIEF PEOPLE OFFICER SOUTHWEST AIRLINES |
10/04/2024 | $125.00 | |
|
CARLISLE
, ADAM
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP LABOR RELATIONS SOUTHWEST AIRLINES |
10/21/2024 | $83.34 | |
|
CARLISLE
, ADAM
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP LABOR RELATIONS SOUTHWEST AIRLINES |
10/04/2024 | $83.34 | |
|
CHAUSSEE
, JOHN
2702 LOVE FIELD DR DALLAS , TX 75235-1908 MD SECURITY & NOC SOUTHWEST AIRLINES |
10/21/2024 | $55.00 | |
|
CHAUSSEE
, JOHN
2702 LOVE FIELD DR DALLAS , TX 75235-1908 MD SECURITY & NOC SOUTHWEST AIRLINES |
10/04/2024 | $55.00 | |
|
CIAMARRA
, MICHAEL
1201 PENNSYLVANIA AVE NW STE 550 WASHINGTON , DC 20004-2473 SR FEDERAL AFFAIRS DIRECTOR SOUTHWEST AIRLINES |
10/21/2024 | $60.00 | |
|
CIAMARRA
, MICHAEL
1201 PENNSYLVANIA AVE NW STE 550 WASHINGTON , DC 20004-2473 SR FEDERAL AFFAIRS DIRECTOR SOUTHWEST AIRLINES |
10/04/2024 | $60.00 | |
|
CLARKSON
, JONATHAN
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP & CHIEF PRODUCT OFFICER SOUTHWEST AIRLINES |
10/21/2024 | $80.00 | |
|
CLARKSON
, JONATHAN
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP & CHIEF PRODUCT OFFICER SOUTHWEST AIRLINES |
10/04/2024 | $80.00 | |
|
COLE
, MICHAEL
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP FP&A SOUTHWEST AIRLINES |
10/21/2024 | $85.00 | |
|
COLE
, MICHAEL
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP FP&A SOUTHWEST AIRLINES |
10/04/2024 | $85.00 | |
|
CONLON
, BRENDAN
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP Crew Scheduling Southwest Airlines |
10/21/2024 | $83.34 | |
|
CONLON
, BRENDAN
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP Crew Scheduling Southwest Airlines |
10/04/2024 | $83.34 | |
|
CULLEN
, PAUL
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP REAL ESTATE SOUTHWEST AIRLINES |
10/21/2024 | $85.00 | |
|
CULLEN
, PAUL
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP REAL ESTATE SOUTHWEST AIRLINES |
10/04/2024 | $85.00 | |
|
DAYTON
, JAMES
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP TECHNOLOGY SOUTHWEST AIRLINES |
10/21/2024 | $83.34 | |
|
DAYTON
, JAMES
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP TECHNOLOGY SOUTHWEST AIRLINES |
10/04/2024 | $83.34 | |
|
DEVEREAUX
, WALTER
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP CARGO & PROVISIONING SOUTHWEST AIRLINES |
10/21/2024 | $83.34 | |
|
DEVEREAUX
, WALTER
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP CARGO & PROVISIONING SOUTHWEST AIRLINES |
10/04/2024 | $83.34 | |
|
EICHINGER
, WHITNEY
2702 LOVE FIELD DR DALLAS , TX 75235-1908 SVP & CHIEF COMMUNICATIONS OFFICER SOUTHWEST AIRLINES |
10/21/2024 | $63.00 | |
|
EICHINGER
, WHITNEY
2702 LOVE FIELD DR DALLAS , TX 75235-1908 SVP & CHIEF COMMUNICATIONS OFFICER SOUTHWEST AIRLINES |
10/04/2024 | $63.00 | |
|
FORD
, KAYCE
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP TECHNOLOGY SOUTHWEST AIRLINES |
10/21/2024 | $83.34 | |
|
FORD
, KAYCE
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP TECHNOLOGY SOUTHWEST AIRLINES |
10/04/2024 | $83.34 | |
|
FORD
, SAM
2702 LOVE FIELD DR DALLAS , TX 75235-1908 SR GO PERFORMANCE & PLANNING ADVISOR SOUTHWEST AIRLINES |
10/21/2024 | $83.34 | |
|
FORD
, SAM
2702 LOVE FIELD DR DALLAS , TX 75235-1908 SR GO PERFORMANCE & PLANNING ADVISOR SOUTHWEST AIRLINES |
10/04/2024 | $83.34 | |
|
GARZA
, MARTIN
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP TECHNOLOGY SOUTHWEST AIRLINES |
10/21/2024 | $83.34 | |
|
GARZA
, MARTIN
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP TECHNOLOGY SOUTHWEST AIRLINES |
10/04/2024 | $83.34 | |
|
GOLDBERG
, STEVEN
2702 LOVE FIELD DR DALLAS , TX 75235-1908 SVP OPERATIONS & HOSPITALITY SOUTHWEST AIRLINES |
10/21/2024 | $125.00 | |
|
GOLDBERG
, STEVEN
2702 LOVE FIELD DR DALLAS , TX 75235-1908 SVP OPERATIONS & HOSPITALITY SOUTHWEST AIRLINES |
10/04/2024 | $125.00 | |
|
GORDON
, TED
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP INTERNAL AUDIT SOUTHWEST AIRLINES |
10/21/2024 | $83.00 | |
|
GORDON
, TED
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP INTERNAL AUDIT SOUTHWEST AIRLINES |
10/04/2024 | $83.00 | |
|
GOUEL
, PHILIPPE
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP PRODUCT DEVELOPMENT SOUTHWEST AIRLINES |
10/21/2024 | $83.34 | |
|
GOUEL
, PHILIPPE
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP PRODUCT DEVELOPMENT SOUTHWEST AIRLINES |
10/04/2024 | $83.34 | |
|
GRANDLE
, REID
2702 LOVE FIELD DR DALLAS , TX 75235-1908 SVP FINANCE STRATEGY & SUSTAINABILITY SOUTHWEST AIRLINES |
10/21/2024 | $125.00 | |
|
GRANDLE
, REID
2702 LOVE FIELD DR DALLAS , TX 75235-1908 SVP FINANCE STRATEGY & SUSTAINABILITY SOUTHWEST AIRLINES |
10/04/2024 | $125.00 | |
|
GREEN
, RYAN
2702 LOVE FIELD DR DALLAS , TX 75235-1908 EVP COMMERCIAL TRANSFORMATION SOUTHWEST AIRLINES |
10/21/2024 | $125.00 | |
|
GREEN
, RYAN
2702 LOVE FIELD DR DALLAS , TX 75235-1908 EVP COMMERCIAL TRANSFORMATION SOUTHWEST AIRLINES |
10/04/2024 | $125.00 | |
|
GUCKIAN
, KENNETH
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP TAX & CONTROLLER OPS SOUTHWEST AIRLINES |
10/21/2024 | $85.00 | |
|
GUCKIAN
, KENNETH
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP TAX & CONTROLLER OPS SOUTHWEST AIRLINES |
10/04/2024 | $85.00 | |
|
HAFNER
, MATTHEW
8008 CEDAR SPRINGS RD DALLAS , TX 75235-2838 EXECUTIVE ADVISOR SOUTHWEST AIRLINES |
10/21/2024 | $83.34 | |
|
HAFNER
, MATTHEW
8008 CEDAR SPRINGS RD DALLAS , TX 75235-2838 EXECUTIVE ADVISOR SOUTHWEST AIRLINES |
10/04/2024 | $83.34 | |
|
HALFMANN
, JAMES
2702 LOVE FIELD DR DALLAS , TX 75235-1908 EXECUTIVE ADVISOR SOUTHWEST AIRLINES |
10/21/2024 | $83.34 | |
|
HALFMANN
, JAMES
2702 LOVE FIELD DR DALLAS , TX 75235-1908 EXECUTIVE ADVISOR SOUTHWEST AIRLINES |
10/04/2024 | $83.34 | |
|
HERLIHY
, JOHN
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP TECHNOLOGY SOUTHWEST AIRLINES |
10/21/2024 | $83.34 | |
|
HERLIHY
, JOHN
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP TECHNOLOGY SOUTHWEST AIRLINES |
10/04/2024 | $83.34 | |
|
HUNT
, DAVID
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP SAFETY & SECURITY SOUTHWEST AIRLINES |
10/21/2024 | $83.00 | |
|
HUNT
, DAVID
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP SAFETY & SECURITY SOUTHWEST AIRLINES |
10/04/2024 | $83.00 | |
|
INGRAM
, STEPHEN
2702 LOVE FIELD DR DALLAS , TX 75235-1908 MD LEARNING SOUTHWEST AIRLINES |
10/21/2024 | $62.50 | |
|
INGRAM
, STEPHEN
2702 LOVE FIELD DR DALLAS , TX 75235-1908 MD LEARNING SOUTHWEST AIRLINES |
10/04/2024 | $62.50 | |
|
JOHNSON
, CHRIS
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP GROUND OPERATIONS SOUTHWEST AIRLINES |
10/21/2024 | $75.00 | |
|
JOHNSON
, CHRIS
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP GROUND OPERATIONS SOUTHWEST AIRLINES |
10/04/2024 | $75.00 | |
|
KASHER
, ALAN
2702 LOVE FIELD DR DALLAS , TX 75235-1908 SVP AIR OPERATIONS SOUTHWEST AIRLINES |
10/21/2024 | $125.00 | |
|
KASHER
, ALAN
2702 LOVE FIELD DR DALLAS , TX 75235-1908 SVP AIR OPERATIONS SOUTHWEST AIRLINES |
10/04/2024 | $125.00 | |
|
KINNEBREW
, LEE
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP FLIGHT OPERATIONS SOUTHWEST AIRLINES |
10/21/2024 | $83.34 | |
|
KINNEBREW
, LEE
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP FLIGHT OPERATIONS SOUTHWEST AIRLINES |
10/04/2024 | $83.34 | |
|
LACORE
, SONYA
2702 LOVE FIELD DR DALLAS , TX 75235-1908 EXECUTIVE ADVISOR SOUTHWEST AIRLINES |
10/21/2024 | $83.34 | |
|
LACORE
, SONYA
2702 LOVE FIELD DR DALLAS , TX 75235-1908 EXECUTIVE ADVISOR SOUTHWEST AIRLINES |
10/04/2024 | $83.34 | |
|
LANG
, LINDSEY
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP PEOPLE SOUTHWEST AIRLINES |
10/21/2024 | $90.00 | |
|
LANG
, LINDSEY
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP PEOPLE SOUTHWEST AIRLINES |
10/04/2024 | $90.00 | |
|
LOEB
, ROBERT
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP SOUTHWEST AIRLINES UNIVERSITY SOUTHWEST AIRLINES |
10/21/2024 | $83.34 | |
|
LOEB
, ROBERT
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP SOUTHWEST AIRLINES UNIVERSITY SOUTHWEST AIRLINES |
10/04/2024 | $83.34 | |
|
LOUIS
, MATTHEW
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP REVENUE MANAGEMENT SOUTHWEST AIRLINES |
10/21/2024 | $100.00 | |
|
LOUIS
, MATTHEW
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP REVENUE MANAGEMENT SOUTHWEST AIRLINES |
10/04/2024 | $100.00 | |
|
LUCAS
, CHRISTA
1201 PENNSYLVANIA AVE NW STE 550 WASHINGTON , DC 20004-2473 VP GOVERNMENTAL AFFAIRS SOUTHWEST AIRLINES |
10/21/2024 | $166.67 | |
|
LUCAS
, CHRISTA
1201 PENNSYLVANIA AVE NW STE 550 WASHINGTON , DC 20004-2473 VP GOVERNMENTAL AFFAIRS SOUTHWEST AIRLINES |
10/04/2024 | $166.67 | |
|
MARANO
, ANGELA
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP AI & DATA TRANSFORMATION SOUTHWEST AIRLINES |
10/21/2024 | $84.00 | |
|
MARANO
, ANGELA
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP AI & DATA TRANSFORMATION SOUTHWEST AIRLINES |
10/04/2024 | $84.00 | |
|
MARTINEZ
, JIMMY
2702 LOVE FIELD DR DALLAS , TX 75235-1908 SVP FINANCE CONTROLLER SOUTHWEST AIRLINES |
10/21/2024 | $125.00 | |
|
MARTINEZ
, JIMMY
2702 LOVE FIELD DR DALLAS , TX 75235-1908 SVP FINANCE CONTROLLER SOUTHWEST AIRLINES |
10/04/2024 | $125.00 | |
|
MERRILL
, KATHLEEN
2702 LOVE FIELD DR DALLAS , TX 75235-1908 EXECUTIVE ADVISOR SOUTHWEST AIRLINES |
10/21/2024 | $125.00 | |
|
MERRILL
, KATHLEEN
2702 LOVE FIELD DR DALLAS , TX 75235-1908 EXECUTIVE ADVISOR SOUTHWEST AIRLINES |
10/04/2024 | $125.00 | |
|
MERRITT
, THOMAS
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP CHIEF TECHNOLOGY OFFICER SOUTHWEST AIRLINES |
10/21/2024 | $83.34 | |
|
MERRITT
, THOMAS
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP CHIEF TECHNOLOGY OFFICER SOUTHWEST AIRLINES |
10/04/2024 | $83.34 | |
|
MILLS
, CAROLINE
7053 MISTFLOWER LN DALLAS , TX 75231-5843 VP CHIEF INFORMATION SECURITY OFFICER SOUTHWEST AIRLINES |
10/21/2024 | $83.33 | |
|
MILLS
, CAROLINE
7053 MISTFLOWER LN DALLAS , TX 75231-5843 VP CHIEF INFORMATION SECURITY OFFICER SOUTHWEST AIRLINES |
10/04/2024 | $83.33 | |
|
MUEHLEISEN
, MATTHEW
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP NETWORK OPERATIONS PLANNING SOUTHWEST AIRLINES |
10/21/2024 | $84.00 | |
|
MUEHLEISEN
, MATTHEW
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP NETWORK OPERATIONS PLANNING SOUTHWEST AIRLINES |
10/04/2024 | $84.00 | |
|
NOVOTA
, JEFFREY
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP GENERAL COUNSEL & CORPORATE SECRETARY SOUTHWEST AIRLINES |
10/21/2024 | $84.00 | |
|
NOVOTA
, JEFFREY
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP GENERAL COUNSEL & CORPORATE SECRETARY SOUTHWEST AIRLINES |
10/04/2024 | $84.00 | |
|
OWENS
, KRISTIN
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP TALENT & LEADERSHIP SOUTHWEST AIRLINES |
10/21/2024 | $84.00 | |
|
OWENS
, KRISTIN
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP TALENT & LEADERSHIP SOUTHWEST AIRLINES |
10/04/2024 | $84.00 | |
|
PAGET
, CHRISTI
2702 LOVE FIELD DR DALLAS , TX 75235-1908 MD ONBOARDING & ENGAGEMENT SOUTHWEST AIRLINES |
10/21/2024 | $60.00 | |
|
PAGET
, CHRISTI
2702 LOVE FIELD DR DALLAS , TX 75235-1908 MD ONBOARDING & ENGAGEMENT SOUTHWEST AIRLINES |
10/04/2024 | $60.00 | |
|
RICHARDSON
, DAVID
1201 PENNSYLVANIA AVE NW STE 550 WASHINGTON , DC 20004-2473 MD FEDERAL AFFAIRS SOUTHWEST AIRLINES |
10/21/2024 | $62.50 | |
|
RICHARDSON
, DAVID
1201 PENNSYLVANIA AVE NW STE 550 WASHINGTON , DC 20004-2473 MD FEDERAL AFFAIRS SOUTHWEST AIRLINES |
10/04/2024 | $62.50 | |
|
ROACH
, ANTHONY
2702 LOVE FIELD DR DALLAS , TX 75235-1908 SVP & CHIEF CUSTOMER OFFICER SOUTHWEST AIRLINES |
10/21/2024 | $125.00 | |
|
ROACH
, ANTHONY
2702 LOVE FIELD DR DALLAS , TX 75235-1908 SVP & CHIEF CUSTOMER OFFICER SOUTHWEST AIRLINES |
10/04/2024 | $125.00 | |
|
RUCKER
, JUSTIN
2832 SHORECREST DR DALLAS , TX 75235-1917 VP PLANNING & PERFORMANCE SOUTHWEST AIRLINES |
10/21/2024 | $83.34 | |
|
RUCKER
, JUSTIN
2832 SHORECREST DR DALLAS , TX 75235-1917 VP PLANNING & PERFORMANCE SOUTHWEST AIRLINES |
10/04/2024 | $83.34 | |
|
RUTHERFORD
, LINDA
2702 LOVE FIELD DR DALLAS , TX 75235-1908 CHIEF ADMINISTRATIVE OFFICER SOUTHWEST AIRLINES |
10/21/2024 | $100.00 | |
|
RUTHERFORD
, LINDA
2702 LOVE FIELD DR DALLAS , TX 75235-1908 CHIEF ADMINISTRATIVE OFFICER SOUTHWEST AIRLINES |
10/04/2024 | $100.00 | |
|
SCHUSTER
, RAYMOND
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP ACCOUNTING & FINANCIAL REPORTING SOUTHWEST AIRLINES |
10/21/2024 | $85.00 | |
|
SCHUSTER
, RAYMOND
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP ACCOUNTING & FINANCIAL REPORTING SOUTHWEST AIRLINES |
10/04/2024 | $85.00 | |
|
SHAW
, MARK
2702 LOVE FIELD DR DALLAS , TX 75235-1908 EXECUTIVE ADVISOR SOUTHWEST AIRLINES |
10/21/2024 | $208.33 | |
|
SHAW
, MARK
2702 LOVE FIELD DR DALLAS , TX 75235-1908 EXECUTIVE ADVISOR SOUTHWEST AIRLINES |
10/04/2024 | $208.33 | |
|
SOREM
, BROOK
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP NETWORK PLANNING SOUTHWEST AIRLINES |
10/21/2024 | $84.00 | |
|
SOREM
, BROOK
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP NETWORK PLANNING SOUTHWEST AIRLINES |
10/04/2024 | $84.00 | |
|
SUAREZ
, JUAN
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP DIVERSITY EQUITY & INCLUSION SOUTHWEST AIRLINES |
10/21/2024 | $84.00 | |
|
SUAREZ
, JUAN
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP DIVERSITY EQUITY & INCLUSION SOUTHWEST AIRLINES |
10/04/2024 | $84.00 | |
|
VAN EATON
, WILLIAM
2702 LOVE FIELD DR DALLAS , TX 75235-1908 EVP & CHIEF REG & CORP AFFAIRS OFFICER SOUTHWEST AIRLINES |
10/21/2024 | $125.00 | |
|
VAN EATON
, WILLIAM
2702 LOVE FIELD DR DALLAS , TX 75235-1908 EVP & CHIEF REG & CORP AFFAIRS OFFICER SOUTHWEST AIRLINES |
10/04/2024 | $125.00 | |
|
WATTERSON
, ANDREW
2702 LOVE FIELD DR DALLAS , TX 75235-1908 COO SOUTHWEST AIRLINES |
10/21/2024 | $208.33 | |
|
WATTERSON
, ANDREW
2702 LOVE FIELD DR DALLAS , TX 75235-1908 COO SOUTHWEST AIRLINES |
10/04/2024 | $208.33 | |
|
WEST
, STEVEN
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP NETWORK OPERATIONS CONTROL SOUTHWEST AIRLINES |
10/21/2024 | $83.34 | |
|
WEST
, STEVEN
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP NETWORK OPERATIONS CONTROL SOUTHWEST AIRLINES |
10/04/2024 | $83.34 | |
|
WIBBEN
, MARK
2832 SHORECREST DR DALLAS , TX 75235-1917 VP Engineering & Programs Southwest Airlines |
10/21/2024 | $83.34 | |
|
WIBBEN
, MARK
2832 SHORECREST DR DALLAS , TX 75235-1917 VP Engineering & Programs Southwest Airlines |
10/04/2024 | $83.34 | |
|
WINTERS
, LORI
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP TOTAL REWARDS SOUTHWEST AIRLINES |
10/21/2024 | $90.00 | |
|
WINTERS
, LORI
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP TOTAL REWARDS SOUTHWEST AIRLINES |
10/04/2024 | $90.00 | |
|
ZUZU
, JOHN
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP FACILITIES SOUTHWEST AIRLINES |
10/21/2024 | $84.00 | |
|
ZUZU
, JOHN
2702 LOVE FIELD DR DALLAS , TX 75235-1908 VP FACILITIES SOUTHWEST AIRLINES |
10/04/2024 | $84.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,625.22
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,625.22
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
SOUTHWEST AIRLINES CO.
P O BOX 36611, 4GA DALLAS , TX 75235 |
NON TN DISBURSEMENTS | 10/25/2024 | $20,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,500.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | CONTRIBUTION | 10/23/2024 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$19,500.00
Ending Balance
ENDING BALANCE
$325,117.35
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00