This name is filed 31 different ways
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DELTA AIR LINES · 30354 — $121,312 DELTA AIR LINES, INC. · 30354 — $98,374 DELTA AIR LINES, INC. · 30320 — $88,670 DELTA AIR LINES · 30320 — $86,282 DELTA AIR LINES · 49002 — $68,876 DELTA AIR LINES INC. · 30320 — $60,000 Delta Air Lines · 30354 — $40,714 DELTA AIR LINES INC · 30320 — $31,322 Delta Air Lines Inc. · 30320 — $25,000 DELTA AIR LINES · 30320 — $24,729 DELTA AIR LINES · 30344 — $16,388 DELTA AIR LINES · 48242 — $15,601 DELTA AIR LINES INC. · 30302 — $10,000 Delta Air Lines Inc · 30320 — $10,000 DELTA AIR LINES INC. · 30320 — $9,766 DELTA AIR LINES, INC · 30320 — $9,242 Delta Air Lines · 30354 — $6,061 DELTA AIR LINES INC · 30354 — $5,803 DELTA AIR LINES INC. · 30354 — $4,725 DELTA AIR LINES · 48242 — $4,501 DELTA AIR LINES INC · 30337 — $4,293 Delta Air Lines · 48198 — $1,989 Delta Air Lines · 48242 — $1,394 DELTA AIR LINES · 48103 — $1,078 DELTA AIR LINES INC · 30354 — $862 Delta Air Lines, Inc · 30354 — $657 Delta Air Lines, Inc. · 30320 — $500 *DELTA AIR LINES · 48234 — $438 DELTA AIR LINES · 48174 — $376 DELTA AIR LINES INC · 30320 — $128 Delta Air Lines · 30354 — $60$9,766money in
$0money out
22transactions
2010–2024active
By transaction type
Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 22 | $9,765.53 |
Received from
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 1–22 of 22, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2024-03-11 | VOTE SUE SHINK | DELTA AIR LINES INC. | expenditure | $662.20 | CANDIDATE EXPENSE - TRAVEL | expenditure #564856/500392543 |
| 2022-12-17 | FRIENDS OF MARI MANOOGIAN | DELTA AIR LINES INC. | expenditure | $675.20 | AIRFARE TO DC FOR BILL SIGNING | expenditure #542932/500453729 |
| 2022-12-17 | FRIENDS OF MARI MANOOGIAN | DELTA AIR LINES INC. | expenditure | $367.20 | AIRFARE TO DC FOR BILL SIGNING | expenditure #542932/500453729 |
| 2022-08-06 | FRIENDS OF MARI MANOOGIAN | DELTA AIR LINES INC. | expenditure | $380.00 | AIRFARE TO DC FOR BILL SIGNING | expenditure #530369/500413589 |
| 2020-03-07 | FRIENDS OF MARI MANOOGIAN | DELTA AIR LINES INC. | expenditure | $332.80 | FLIGHT | expenditure #503978/310442152 |
| 2020-03-07 | FRIENDS OF MARI MANOOGIAN | DELTA AIR LINES INC. | expenditure | $332.80 | FLIGHT | expenditure #503978/310442152 |
| 2020-02-02 | CURTIS HERTEL JR FOR SENATE | DELTA AIR LINES INC. | expenditure | $9.00 | LUNCH | expenditure #496750/310467203 |
| 2020-01-31 | CURTIS HERTEL JR FOR SENATE | DELTA AIR LINES INC. | expenditure | $9.00 | LUNCH | expenditure #496750/310467205 |
| 2020-01-16 | CURTIS HERTEL JR FOR SENATE | DELTA AIR LINES INC. | expenditure | $832.80 | AIRLINE TRAVEL- CONFERENCE | expenditure #496750/310467212 |
| 2019-06-28 | BRINKS VICTORY FUND | DELTA AIR LINES INC. | expenditure | $672.60 | TRANSPORTATION TO CONFERENCE | expenditure #483451/500063577 |
| 2019-06-26 | MOVING GENESEE COUNTY FORWARD PAC | DELTA AIR LINES INC. | expenditure | $2,007.43 | TRANSPORTATION TO CONFERENCE | expenditure #483455/500063678 |
| 2018-10-16 | COMMITTEE TO ELECT POPPY SIAS HERNANDEZ | DELTA AIR LINES INC. | expenditure | $479.40 | TRAVEL-FLIGHT | expenditure #468682/500051882 |
| 2018-10-12 | COMMITTEE TO ELECT POPPY SIAS HERNANDEZ | DELTA AIR LINES INC. | expenditure | $298.20 | TRAVEL-FLIGHT | expenditure #468682/500051875 |
| 2018-02-02 | CURTIS HERTEL JR FOR SENATE | DELTA AIR LINES INC. | expenditure | $350.60 | FLIGHT | expenditure #462548/310403955 |
| 2017-10-19 | FRIENDS OF MARI MANOOGIAN | DELTA AIR LINES INC. | expenditure | $216.40 | FLIGHT PAYMENT | expenditure #449777/310090498 |
| 2016-07-26 | CURTIS HERTEL JR FOR SENATE | DELTA AIR LINES INC. | expenditure | $8.00 | FLIGHT AMENITIES | expenditure #431047/310360632 |
| 2016-07-13 | CURTIS HERTEL JR FOR SENATE | DELTA AIR LINES INC. | expenditure | $287.20 | PLANE TICKETS TO DC | expenditure #425307/310355810 |
| 2016-05-10 | CURTIS HERTEL JR FOR SENATE | DELTA AIR LINES INC. | expenditure | $462.20 | PLANE TICKETS TO DC | expenditure #425307/310353697 |
| 2016-04-23 | CURTIS HERTEL JR FOR SENATE | DELTA AIR LINES INC. | expenditure | $434.20 | PLANE TICKETS TO DC | expenditure #425307/310353472 |
| 2015-11-10 | CURTIS HERTEL JR FOR SENATE | DELTA AIR LINES INC. | expenditure | $360.20 | AIRLINE TICKET TO DC | expenditure #416789/310338187 |
| 2012-07-16 | DAVID NATHAN | DELTA AIR LINES INC. | expenditure | $264.70 | TRAVEL EXPENSE | expenditure #361754/4668 |
| 2010-02-06 | NED STAEBLER FOR STATE REPRESENTATIVE | DELTA AIR LINES INC. | expenditure | $323.40 | AIRFARE | expenditure #329924/4896 |