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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 |
|---|---|---|---|
| 2014-03-10 | Expenditure | Withheld | $33 |
| 2014-03-10 | Expenditure | Withheld | $14 |
| 2014-03-10 | Expenditure | Withheld | $11 |
| 2014-03-10 | Expenditure | Withheld | $36 |
| 2014-03-10 | Expenditure | Withheld | $51 |
| 2014-03-08 | Expenditure | Withheld | $50 |
| 2014-03-08 | Expenditure | Brendan Galvin | $201 |
| 2014-03-06 | Expenditure | Withheld | $5 |
| 2014-03-05 | Expenditure | Checkmate Consulting | $292 |
| 2014-03-04 | Expenditure | Withheld | $58 |
| 2014-03-04 | Expenditure | Bankcard Processing Filed as Bank Card Processing | $5 |
| 2014-03-04 | Expenditure | RI State Democratic Party | $1k |
| 2014-03-04 | Expenditure | Rhode Island Black Heritage Society Filed as The Rhode Island Black Heritage Society, 123 North Main Street, Providence, RI 02906 | $200 |
| 2014-03-03 | Expenditure | First Bank Merchant Services | $179 |
| 2014-03-03 | Expenditure | First Bank Merchant Services | $21 |
| 2014-03-03 | Expenditure | First Bank Merchant Services | $14 |
| 2014-02-28 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $56 |
| 2014-02-27 | Expenditure | Adam Roach | $492 |
| 2014-02-27 | Expenditure | Josh Block | $783 |
| 2014-02-27 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $511 |
| 2014-02-24 | Expenditure | US Airways | $336 |
| 2014-02-24 | Expenditure | US Airways | $336 |
| 2014-02-21 | Expenditure | Chatterton Insurance | $614 |
| 2014-02-14 | Expenditure | Adam Roach | $492 |
| 2014-02-14 | Expenditure | Josh Block | $783 |
| 2014-02-14 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $511 |
| 2014-02-14 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $56 |
| 2014-02-10 | Expenditure | Withheld | $6 |
| 2014-02-06 | Expenditure | Withheld | $5 |
| 2014-02-04 | Expenditure | Bankcard Processing Filed as Bank Card Processing | $5 |
| 2014-02-03 | Expenditure | Bankcard Processing Filed as Bank Card Processing | $5 |
| 2014-02-03 | Expenditure | First Bank Merchant Services | $457 |
| 2014-02-03 | Expenditure | First Bank Merchant Services | $130 |
| 2014-02-03 | Expenditure | First Bank Merchant Services | $128 |
| 2014-02-01 | Expenditure | Withheld | $51 |
| 2014-02-01 | Expenditure | Withheld | $55 |
| 2014-02-01 | Expenditure | Withheld | $80 |
| 2014-02-01 | Expenditure | Adam Roach | $492 |
| 2014-02-01 | Expenditure | Josh Block | $783 |
| 2014-02-01 | Expenditure | Latino Dollars for Scholars | $150 |
| 2014-02-01 | Expenditure | Latino Dollars for Scholars | $150 |
| 2014-02-01 | Expenditure | Staples | $27 |
| 2014-02-01 | Expenditure | Staples | $21 |
| 2014-02-01 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101 15th Street, NW, Washington, DC 20005 | $2.9k |
| 2014-01-31 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $570 |
| 2014-01-31 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $7 |
| 2014-01-22 | Expenditure | Josh Block | $220 |
| 2014-01-21 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $107 |
| 2014-01-17 | Expenditure | Adam Roach | $492 |
| 2014-01-17 | Expenditure | Checkmate Consulting | $577 |