American Airlines
Entity
$244,126Total Received
Payments

This page displays the individual payments made to these persons and organizations.

Amount
(Click to sort ascending)
Candidate or Committee
(Click to sort ascending)
City
(Click to sort ascending)
Date
(Click to sort ascending)
Category
(Click to sort ascending)
Type
(Click to sort ascending)
$7,556.94 Charles Geren Tulsa05/31/2024Travel Out of DistrictCOH
$4,639.40 Charles Geren Tulsa03/11/2024Travel Out of DistrictCOH
$4,442.08 Charles Geren Tulsa03/10/2023Travel Out of DistrictCOH
$4,107.22 Chris Spencer Dfw Airport05/20/2024Travel Out of DistrictCOH
$3,940.80 Charles Geren Tulsa05/03/2024Travel Out of DistrictCOH
$3,815.68 Karen Sage Fort Worth05/05/2023Travel Out of DistrictJCOH
$3,800.29 Charles Geren Tulsa06/05/2023Travel Out of DistrictCOH
$3,646.77 Charles Geren Tulsa10/04/2024Travel Out of DistrictCOH
$3,497.81 Charles Geren Tulsa08/02/2024Travel Out of DistrictCOH
$3,264.42 Charles Geren Tulsa08/11/2023Travel Out of DistrictCOH
$2,904.30 Charles Geren Tulsa09/05/2023Travel Out of DistrictCOH
$2,714.30 Charles Geren Tulsa07/07/2023Travel Out of DistrictCOH
$2,695.89 Charles Geren Tulsa07/01/2024Travel Out of DistrictCOH
$2,583.40 Bill Pedersen Dallas05/28/2024Travel Out of DistrictJCOH
$2,497.40 Charles Geren Tulsa04/07/2023Travel Out of DistrictCOH
$1,999.04 Armando Martinez Austin07/17/2023Travel Out of DistrictCOH
$1,905.41 Charles Geren Tulsa01/05/2024Travel Out of DistrictCOH
$1,845.79 Charles Geren Tulsa02/10/2023Travel Out of DistrictCOH
$1,797.20 Ken King Dfw Airport02/13/2024Travel In DistrictCOH
$1,737.84 Yvonne Davis Fort Worth01/29/2024Event ExpenseCOH
$1,569.80 Reggie Smith Fort Worth12/04/2023Travel Out of DistrictCOH
$1,495.00 Rafael Anchia Fort Worth01/12/2023Transportation Equipment And Related ExpenseCOH
$1,451.00 Charles Geren Tulsa05/03/2024Travel Out of DistrictCOH
$1,404.90 Charles Geren Tulsa08/28/2024Travel Out of DistrictCOH
$1,362.40 Tony Tinderholt Fort Worth01/19/2024Travel Out of DistrictCOH