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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 |
|---|---|---|---|
| 2014-04-30 | Expenditure | Adam Roach | $492 |
| 2014-04-30 | Expenditure | Amy Greer | $467 |
| 2014-04-30 | Expenditure | Josh Block | $783 |
| 2014-04-22 | Expenditure | Matthew Kramer | $150 |
| 2014-04-21 | Expenditure | EPoch.com | $25 |
| 2014-04-21 | Expenditure | Meg Clurman | $1.7k |
| 2014-04-21 | Expenditure | Easy Entertaining | $109 |
| 2014-04-15 | Expenditure | Adam Roach | $492 |
| 2014-04-15 | Expenditure | Amy Greer | $467 |
| 2014-04-15 | Expenditure | Josh Block | $783 |
| 2014-04-15 | Expenditure | Sean Ahern | $143 |
| 2014-04-15 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $63 |
| 2014-04-15 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $713 |
| 2014-04-14 | Expenditure | ALLEGRA PRINTING | $186 |
| 2014-04-10 | Expenditure | US Airways | $417 |
| 2014-04-09 | Expenditure | Meg Clurman | $311 |
| 2014-04-09 | Expenditure | Best Buy | $226 |
| 2014-04-07 | Expenditure | American Express | $6.8k |
| 2014-04-04 | Expenditure | Withheld | $100 |
| 2014-04-04 | Expenditure | Gateway, Incorporated Filed as Gateway | $7 |
| 2014-04-04 | Expenditure | RI Coalition for the Homeless | $100 |
| 2014-04-04 | Expenditure | Jewish Alliance | $200 |
| 2014-04-04 | Expenditure | American Lung Assoc. | $35 |
| 2014-04-03 | Expenditure | Rob Horowitz & Assoc. | $4k |
| 2014-04-03 | Expenditure | King's Cathedral | $60 |
| 2014-04-03 | Expenditure | First Bank Merchant Services | $370 |
| 2014-04-03 | Expenditure | First Bank Merchant Services | $200 |
| 2014-04-03 | Expenditure | First Bank Merchant Services | $34 |
| 2014-04-02 | Expenditure | ALLEGRA PRINTING | $413 |
| 2014-04-02 | Expenditure | Bankcard Processing Filed as Bank Card Processing | $122 |
| 2014-04-02 | Expenditure | Meg Clurman | $819 |
| 2014-04-01 | Refund | Cheryl Blazar | $1k |
| 2014-04-01 | Expenditure | PCL Holdings | $500 |
| 2014-04-01 | Expenditure | Amy Greer | $593 |
| 2014-04-01 | Expenditure | Adam Roach | $492 |
| 2014-04-01 | Expenditure | Josh Block | $783 |
| 2014-04-01 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $56 |
| 2014-04-01 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $781 |
| 2014-04-01 | Expenditure | James Wright | $380 |
| 2014-03-31 | Refund | Sarah Morenon | $250 |
| 2014-03-28 | Expenditure | United Airlines | $354 |
| 2014-03-27 | Expenditure | Withheld | $23 |
| 2014-03-24 | Expenditure | Meg Clurman | $4k |
| 2014-03-20 | Expenditure | Stephen Ark | $250 |
| 2014-03-13 | Expenditure | Adam Roach | $492 |
| 2014-03-13 | Expenditure | Josh Block | $783 |
| 2014-03-13 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $511 |
| 2014-03-13 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $56 |
| 2014-03-13 | Expenditure | JetBlue Filed as Jet Blue, 118-29 Queens Blvd, Forest Hills, NY 11375 | $215 |
| 2014-03-10 | Expenditure | Withheld | $98 |