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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 |
|---|---|---|---|
| 2014-08-26 | Expenditure | Leah Williams Metts | $560 |
| 2014-08-22 | Expenditure | Greg Maynard | $6.3k |
| 2014-08-20 | Expenditure | Amy Greer | $20 |
| 2014-08-18 | Expenditure | David Allard | $87 |
| 2014-08-18 | Expenditure | Carmine Rao | $2k |
| 2014-08-16 | Expenditure | Aaron Gardner | $1k |
| 2014-08-15 | Expenditure | Adam Roach | $492 |
| 2014-08-15 | Expenditure | Amy Greer | $467 |
| 2014-08-15 | Expenditure | Josh Block | $964 |
| 2014-08-15 | Expenditure | David Allard | $641 |
| 2014-08-15 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $1.1k |
| 2014-08-15 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $55 |
| 2014-08-13 | Expenditure | David Allard | $231 |
| 2014-08-12 | Expenditure | Mission Control Filed as Mission Control, Inc, 114A Mansfield Hollow Rd, Mansfield Center, CT 06250 | $9.1k |
| 2014-08-12 | Expenditure | Normington Petts & Assoc. | $16.7k |
| 2014-08-11 | Expenditure | Withheld | $0 |
| 2014-08-08 | Expenditure | Greg Maynard | $2.1k |
| 2014-08-08 | Expenditure | African Star | $250 |
| 2014-08-08 | Expenditure | Jewish Voice Filed as The Jewish Voice, 401 Elmgrove Avenue, Providence, RI 02906 | $395 |
| 2014-08-07 | Expenditure | Withheld | $5 |
| 2014-08-05 | Expenditure | American Express | $2.7k |
| 2014-08-05 | Expenditure | Food For the Soul | $125 |
| 2014-08-05 | Expenditure | Food For the Soul | $125 |
| 2014-08-04 | Expenditure | Withheld | $13 |
| 2014-08-04 | Expenditure | Julio Ramos | $400 |
| 2014-08-04 | Expenditure | First Bank Merchant Services | $321 |
| 2014-08-04 | Expenditure | First Bank Merchant Services | $47 |
| 2014-08-04 | Expenditure | First Bank Merchant Services | $853 |
| 2014-08-04 | Expenditure | Cox Communications | $256 |
| 2014-08-04 | Expenditure | Amy Greer | $100 |
| 2014-08-04 | Expenditure | Cogens Printing | $963 |
| 2014-08-04 | Expenditure | Meg Clurman | $4k |
| 2014-08-04 | Expenditure | Rob Horowitz & Assoc. | $990 |
| 2014-08-04 | Expenditure | Community Angels | $250 |
| 2014-08-03 | Expenditure | Karsten Schultz | $500 |
| 2014-08-01 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $55 |
| 2014-08-01 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $2.7k |
| 2014-08-01 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101 15th Street, NW, Washington, DC 20005 | $960 |
| 2014-07-31 | Expenditure | Adam Roach | $492 |
| 2014-07-31 | Expenditure | Amy Greer | $467 |
| 2014-07-31 | Expenditure | Josh Block | $964 |
| 2014-07-31 | Expenditure | David Allard | $641 |
| 2014-07-30 | Expenditure | Julio Ramos | $400 |
| 2014-07-29 | Expenditure | Greg Maynard | $2.1k |
| 2014-07-28 | Expenditure | Mission Control Filed as Mission Control, Inc, 114A Mansfield Hollow Rd, Mansfield Center, CT 06250 | $18.9k |
| 2014-07-24 | Expenditure | Checkmate Consulting | $2k |
| 2014-07-23 | Expenditure | Amy Greer | $107 |
| 2014-07-23 | Expenditure | Mission Control Filed as Mission Control, Inc, 114A Mansfield Hollow Rd, Mansfield Center, CT 06250 | $8.9k |
| 2014-07-22 | Expenditure | Chatterton Insurance | $1.5k |
| 2014-07-17 | Expenditure | Withheld | $25 |