Southwest

Campaign payee · DALLAS, TX 75235

Total Received
$3,931
Paid By
2
campaigns & committees
Payments
12

Who Pays Southwest

Campaigns and committees paying this payee
Payer Payments Total
Aftyn Behn 3 $2,474.69
Mike Cortese 9 $1,456.06

Itemized Payments

Dates
Itemized payments to this payee
Payer Purpose Date Amount
Mike Cortese AIRFARE 01/20/2026 $35.97
Mike Cortese AIRFARE 01/16/2026 $35.00
Mike Cortese AIRFARE 01/13/2026 $348.48
Mike Cortese AIRFARE 01/05/2026 $310.00
Aftyn Behn FLIGHT 11/25/2025 $935.45
Mike Cortese AIRFARE 11/10/2025 $35.00
Mike Cortese AIRFARE 11/10/2025 $35.00
Mike Cortese AIRFARE 11/10/2025 $11.65
Mike Cortese AIRFARE 10/30/2025 $9.99
Mike Cortese AIRFARE 10/29/2025 $634.97

Payments are grouped across name variations in filings (for example, “Smith, John” and “John Smith”). Amounts come from each campaign’s itemized expenditure reports for the 2026 cycle.