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Campaign committee of Brett Smiley
Go to Brett Smiley's pageWho pays into Brett Smiley, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $146.2k put in by the candidate, -$143.5k paid back. Brett Smiley's Self-funding tab lists each one.
Every transaction this entity is part of: gifts, payments, loans, refunds and corrections. A loan, a refund or a repayment is not a gift, and each row is labeled with what was filed, even when its source is a business.
Money out: $4.8M across 1,886 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2025-11-03 | Expenditure | PEDRO J ESPINAL Filed as Friends of Pedro Espinal, 1408 Broad St, Providence, RI 02905 | $500 |
| 2025-11-03 | Expenditure | Aurora Civic Association | $2.6k |
| 2025-11-03 | Expenditure | LAMMIS J VARGAS Filed as Friends of Lammis Vargas, 35 Betsey Williams Dr, Cranston, RI 02905 | $150 |
| 2025-11-03 | Expenditure | Paragon Solutions | $2.1k |
| 2025-10-17 | Expenditure | MetroPark | $22 |
| 2025-10-17 | Expenditure | Amtrak | $571 |
| 2025-10-16 | Expenditure | American Express | $274 |
| 2025-10-16 | Expenditure | American Express | $188 |
| 2025-10-15 | Expenditure | ActBlue | $42 |
| 2025-10-14 | Expenditure | CFO Consulting Group | $5k |
| 2025-10-10 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $58 |
| 2025-10-09 | Expenditure | ActBlue | $1 |
| 2025-10-09 | Expenditure | Central Falls Public Schools Filed as Central Falls School District, 934 Dexter Street, Central Falls, RI 02863 | $500 |
| 2025-10-02 | Expenditure | Paragon Solutions | $2.2k |
| 2025-10-01 | Expenditure | Josh Block | $2k |
| 2025-09-29 | Expenditure | American Express | $1.3k |
| 2025-09-29 | Expenditure | American Express | $1k |
| 2025-09-29 | Expenditure | BBB,LLC | $1.5k |
| 2025-09-18 | Expenditure | East Side Wine & Spirits | $12 |
| 2025-09-18 | Expenditure | East Side Wine & Spirits | $82 |
| 2025-09-17 | Expenditure | Bottles | $370 |
| 2025-09-17 | Expenditure | Hazel Origin Coffee | $14 |
| 2025-09-17 | Expenditure | Hazel Origin Coffee | $42 |
| 2025-09-17 | Expenditure | Seven Stars Bakery | $91 |
| 2025-09-16 | Expenditure | CVS | $5 |
| 2025-09-10 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $58 |
| 2025-09-10 | Expenditure | ActBlue | $1 |
| 2025-09-08 | Expenditure | ActBlue | $148 |
| 2025-09-03 | Expenditure | CFO Consulting Group | $5k |
| 2025-09-02 | Expenditure | Paragon Solutions | $400 |
| 2025-09-02 | Expenditure | Josh Block | $2k |
| 2025-08-27 | Expenditure | ActBlue | $9 |
| 2025-08-19 | Expenditure | American Express | $693 |
| 2025-08-11 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $58 |
| 2025-08-11 | Expenditure | ActBlue | $1 |
| 2025-08-04 | Expenditure | Freddy Almonte | $250 |
| 2025-08-04 | Expenditure | Paragon Solutions | $458 |
| 2025-08-04 | Expenditure | CFO Consulting Group | $5k |
| 2025-08-01 | Expenditure | Josh Block | $2k |
| 2025-07-31 | Refund | James Scott | $100 |
| 2025-07-31 | Refund | Anthony Cipriano Filed as Anthony B Cipriano, 9 Towanda Dr, North Providence, RI 02911 | $100 |
| 2025-07-24 | Expenditure | American Express | $149 |
| 2025-07-24 | Expenditure | American Express | $309 |
| 2025-07-10 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $58 |
| 2025-07-09 | Expenditure | ActBlue | $1 |
| 2025-07-03 | Expenditure | USPS | $219 |
| 2025-07-02 | Expenditure | Paragon Solutions | $4.3k |
| 2025-07-02 | Expenditure | CFO Consulting Group | $5k |
| 2025-07-01 | Expenditure | Josh Block | $2k |
| 2025-06-30 | Expenditure | ActBlue | $11 |