provisional record group
Southwest Airlines
record:9f6c3f3675317899535d9345
Observed 2025-02-03–2026-09-24. This is a record history, not a complete institutional biography.
Reported activity, kept on separate bases
| Basis | Records | Amount |
|---|---|---|
| cash payment | 5 | $2,341.68 |
| other cash receipt | 1 | $749.20 |
Direction is always relative to the filing committee, not this counterparty.
Largest documented relationships
| Related record group | Basis | Reported amount |
|---|---|---|
| Alek for Oregon | cash payment | $1,297.40 |
| Alek for Oregon | other cash receipt | $749.20 |
| Friends of Todd Nash | cash payment | $617.79 |
| Friends of Tina Kotek | cash payment | $309.48 |
| Friends of James Manning | cash payment | $117.01 |
Largest 40 entity-and-basis combinations. Connectivity is not proof of coordination, influence or a donor’s money reaching a particular vendor.
Recent evidence
| Date / record | Filing committee | Reported counterparty | Accounting basis | Amount | Reported place |
|---|---|---|---|---|---|
| 2026-09-24 #5832030 Filed 2026-09-27 · Original | Friends of Todd Nash ORESTAR 22854 | Southwest Airlines Provisional record group | Cash Expenditure out · cash payment | $617.79 | DALLAS, TX |
| 2026-03-30 #5600562 Filed 2026-04-05 · Original | Alek for Oregon ORESTAR 23249 | Southwest Airlines Provisional record group | Refunds and Rebates in · other cash receipt | $749.20 | DALLAS, TX |
| 2026-03-16 #5600555 Filed 2026-04-05 · Original | Alek for Oregon ORESTAR 23249 | Southwest Airlines Provisional record group | Cash Expenditure out · cash payment | $1,297.40 | DALLAS, TX |
| 2025-08-14 #5367109 Filed 2025-08-20 · Original | Friends of James Manning ORESTAR 18375 | Southwest Airlines Provisional record group | Cash Expenditure out · cash payment | $117.01 | DALLAS, TX |
| 2025-02-03 #5216471 Filed 2025-02-12 · Original | Friends of Tina Kotek ORESTAR 4792 | Southwest Airlines Provisional record group | Cash Expenditure out · cash payment | $35.00 | DALLAS, TX |
| 2025-02-03 #5216470 Filed 2025-02-12 · Original | Friends of Tina Kotek ORESTAR 4792 | Southwest Airlines Provisional record group | Cash Expenditure out · cash payment | $274.48 | DALLAS, TX |
Names present in the record
- Southwest Airlines (2025-02-03–2026-09-24)