Online Campaign Finance

Home Download Full Report Print Page

1st Quarter for SOUTHWEST AIRLINES CO. POLITICAL ACTION COMMITTEE submitted on 04/08/2026

Beginning Balance

$344,833.36

Receipts

Monetary Contributions, Unitemized
$6,707.88
Monetary Contributions, Itemized
Contributor C/P Date Amount
PARAMOUNT STRATEGIES, LLC
1538 BEAR BRANCH COVE
MURFREESBORO , TN 37130
06/30/2025 $192.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$37,428.11

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$37,428.11

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FIRST TENNESSEE BANK
305 W NORTHFIELD BLVD.
MURFREESBORO , TN 37129
BANK FEES 06/30/2025 $5.00
FIRST TENNESSEE BANK
305 W NORTHFIELD BLVD.
MURFREESBORO , TN 37129
BANK FEES 05/30/2025 $5.00
FIRST TENNESSEE BANK
305 W NORTHFIELD BLVD.
MURFREESBORO , TN 37129
BANK FEES 04/30/2025 $5.00
FIRST TENNESSEE BANK
305 W NORTHFIELD BLVD.
MURFREESBORO , TN 37129
BANK FEES 03/31/2025 $5.00
FIRST TENNESSEE BANK
305 W NORTHFIELD BLVD.
MURFREESBORO , TN 37129
BANK FEES 02/28/2025 $5.00
FIRST TENNESSEE BANK
305 W NORTHFIELD BLVD.
MURFREESBORO , TN 37129
BANK FEES 01/31/2025 $5.00
U.S. POST OFFICE
2255 MEMORIAL BLVD.
MURFREESBORO , TN 37129
P.O. BOX CHARGE 06/30/2025 $192.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$99,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$99,000.00

Ending Balance

ENDING BALANCE
$283,261.47


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

Back to Search Results