Annual Year End Supplemental (2025) for SOUTHWEST AIRLINES CO. POLITICAL ACTION COMMITTEE submitted on 01/29/2026
Beginning Balance
$345,812.55
Receipts
Monetary Contributions, Unitemized
$2,700.68
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABRAHAM
, EDWIN
979 EAST THIRD ST, C-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE, PC |
01/26/2026 | $125.00 | |
|
ADAMS
, LALLY
979 EAST THIRD STREET, C235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
01/26/2026 | $150.00 | |
|
ADKINS
, JOHN
1917 EAST THIRD ST. CHATTANOOGA , TN 37404 DOCTOR ACE |
01/26/2026 | $75.00 | |
|
BABCOCK
, JOSEPH
979 EAST THIRD STREET, C235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
01/26/2026 | $150.00 | |
|
BANKS
, MARK
979 EAST THIRD STREET, C-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE, PC |
01/26/2026 | $375.00 | |
|
BEAKLEY
, BURTON
979 EAST THIRD STREET, C-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE, PC |
01/26/2026 | $125.00 | |
|
CAMPBELL
, LADD
11 WILLINGHAM LANE LOOKOUT MOUNTAIN , TN 37350 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
01/26/2026 | $125.00 | |
|
CHEMIN
, LOUIS
979 E. THIRD STREET STEC-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ACE |
01/26/2026 | $150.00 | |
|
ESCARZA
, BRETT
979 EAST THIRD ST, C235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
01/26/2026 | $150.00 | |
|
GALBRAITH
, CARTER
979 EAST THIRD STREET, C-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE, PC |
01/26/2026 | $125.00 | |
|
HODGE
, JONATHAN
979 EAST THIRD STREET, C-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE, PC |
01/26/2026 | $125.00 | |
|
JOHNSON
, BRIAN
975 E THIRD STREET CHATTANOOGA , TN 37403 PHYSICIAN ANESTHESIOLOGY CONSULTANTS EXCHANGE, P.C |
01/26/2026 | $12.50 | |
|
JONES
, FREDERICK
2148 CHANCELLOR COVE NESBIT , MS 38651 ANESTHESIOLOGIST BAPTIST MEMORIAL HOSPITAL MEMPHIS |
02/27/2026 | $500.00 | |
|
KNOWLES
, BRITTON
979 EAST THIRD STREET, C235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
01/26/2026 | $150.00 | |
|
MAULDIN
, JONATHAN
979 E. THIRD ST C-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ACE |
01/26/2026 | $150.00 | |
|
MCCLARTY
, STACEY J.
975 E. THIRD ST CHATTANOOGA , TN 37403 PHYSICIAN ACE |
01/26/2026 | $300.00 | |
|
MEDICAL ANESTHESIA GROUP
6060 PRIMACY PARKWAY, SUITE 241 MEMPHIS , TN 38119 |
02/09/2026 | $6,990.00 | |
|
MOORE
, DONALD
975 E 3RD ST CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
01/26/2026 | $137.50 | |
|
PATEL
, HARESH
975 E THIRD STREET CHATTANOOGA , TN 37403 PHYSICIAN ANESTHESIOLOGY CONSULTANTS EXCHANGE, P.C |
01/26/2026 | $137.50 | |
|
PATIL
, VINIT
975 E THIRD STREET CHATTANOOGA , TN 37403 PHYSICIAN ACE |
01/26/2026 | $150.00 | |
|
RICHARDSON
, JAMES
979 EAST THIRD ST, C235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
01/26/2026 | $150.00 | |
|
SALAZAR
, OSCAR
979 E. 3RD ST C-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ACE |
01/26/2026 | $75.00 | |
|
SHACHNER
, MATTHEW
979 EAST THIRD STREET, C-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE, PC |
01/26/2026 | $100.00 | |
|
THOMAS
, WILLIAM
979 EAST THIRD STREET C235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
01/26/2026 | $125.00 | |
|
YOUNG
, CHRISTOPHER
975 E THIRD STREET CHATTANOOGA , TN 37403 ANESTHESIOLOGISTS ANESTHESIOLOGY CONSULTANTS EXCHANGE |
01/26/2026 | $137.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$147,270.81
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$147,270.81
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$148,250.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
TRUIST BANK
7302 MAYNARDVILLE HWY KNOXVILLE , TN 37938 |
BANK FEES | 03/31/2026 | [ $5.00 ] | |||
|
TRUIST BANK
7302 MAYNARDVILLE HWY KNOXVILLE , TN 37938 |
BANK FEES | 02/28/2026 | [ $5.00 ] | |||
|
TRUIST BANK
7302 MAYNARDVILLE HWY KNOXVILLE , TN 37938 |
BANK FEES | 01/31/2026 | [ $5.00 ] |
TOTAL DISBURSEMENTS
$148,250.00
Ending Balance
ENDING BALANCE
$344,833.36
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