This name is filed 31 different ways
Showing only the exact filed name. These other spellings may or may not be the same entity — that is your call, not ours. Switch to Merged to include them, and compare.
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$1,078money in
$0money out
5transactions
2012–2014active
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 | 5 | $1,077.70 |
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.
Save your work
Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.
Transactions
Showing 1–5 of 5, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2012-12-10 | FRIENDS OF JIM TOWNSEND | DELTA AIR LINES | expenditure | $50.00 | TRAVEL EXPENSES | expenditure #379220/200443959 |
| 2012-12-06 | FRIENDS OF JIM TOWNSEND | DELTA AIR LINES | expenditure | $50.00 | TRAVEL EXPENSES | expenditure #379220/200443964 |
| 2012-11-13 | FRIENDS OF JIM TOWNSEND | DELTA AIR LINES | expenditure | $231.60 | AIRFARE FOR CANDIDATE TRAVEL | expenditure #367336/200391642 |
| 2012-09-06 | JIM TOWNSEND LEADERSHIP FUND | DELTA AIR LINES | expenditure | $430.00 | FLIGHT TO NATIONAL CONVENTION | expenditure #364474/200384687 |
| 2012-07-26 | FRIENDS OF JIM TOWNSEND | DELTA AIR LINES | expenditure | $316.10 | FLIGHT | expenditure #361568/200371704 |