This name is filed 13 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 · 30320 — $75,039 DELTA AIR · 30320 — $12,722 DELTA AIR · 30354 — $7,424 DELTA AIR · 30320 — $6,730 Delta Air · 30354 — $3,450 DELTA AIR · 30343 — $1,392 DELTA AIR · 48243 — $1,000 DELTA AIR · 98158 — $915 Delta Air · 30320 — $715 Delta Air — $399 DELTA AIR · 84116 — $200 Delta Air · 48242 — $50 DELTA AIR · 48000 — $30$30money in
$0money out
2transactions
2011–2011active
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 | 2 | $30.00 |
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.
| Year | In | Out | Scale |
|---|---|---|---|
| 2011 | $30 | — |
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Transactions
Showing 1–2 of 2, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2010-09-14 | FRIENDS OF JIM BARCIA | DELTA AIR | expenditure | $5.00 | BAGGAGE TRIP | expenditure #340526/8968 |
| 2010-06-11 | FRIENDS OF JIM BARCIA | DELTA AIR | expenditure | $25.00 | BAGAGE FEE | expenditure #340526/8901 |