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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 |
|---|---|---|---|
| 2015-06-06 | Expenditure | Withheld | $7 |
| 2015-06-03 | Expenditure | Withheld | $38 |
| 2015-06-03 | Expenditure | First Bank Merchant Services | $20 |
| 2015-06-03 | Expenditure | First Bank Merchant Services | $20 |
| 2015-05-29 | Expenditure | Bank of RI | $20 |
| 2015-05-04 | Expenditure | First Bank Merchant Services | $20 |
| 2015-05-04 | Expenditure | First Bank Merchant Services | $20 |
| 2015-04-30 | Expenditure | Bank of RI | $20 |
| 2015-04-03 | Expenditure | First Bank Merchant Services | $20 |
| 2015-04-03 | Expenditure | First Bank Merchant Services | $20 |
| 2015-03-31 | Expenditure | Withheld | $20 |
| 2015-03-16 | Expenditure | Withheld | $25 |
| 2015-03-03 | Expenditure | First Bank Merchant Services | $20 |
| 2015-02-27 | Expenditure | Withheld | $20 |
| 2015-02-03 | Expenditure | First Bank Merchant Services | $20 |
| 2015-01-30 | Expenditure | Withheld | $20 |
| 2015-01-05 | Expenditure | First Bank Merchant Services | $20 |
| 2014-12-31 | Expenditure | Bank of RI | $20 |
| 2014-12-03 | Expenditure | First Bank Merchant Services | $20 |
| 2014-12-01 | Expenditure | First Bank Merchant Services | $95 |
| 2014-11-28 | Expenditure | Bank of RI | $20 |
| 2014-11-03 | Expenditure | First Bank Merchant Services | $20 |
| 2014-11-03 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $203 |
| 2014-10-31 | Expenditure | Bank of RI | $20 |
| 2014-10-10 | Expenditure | Withheld | $0 |
| 2014-10-10 | Refund | Jane Thomas | $100 |
| 2014-10-10 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $49 |
| 2014-10-07 | Expenditure | Withheld | $35 |
| 2014-10-07 | Expenditure | First Bank Merchant Services | $201 |
| 2014-10-07 | Expenditure | First Bank Merchant Services | $34 |
| 2014-10-07 | Expenditure | First Bank Merchant Services | $5 |
| 2014-09-18 | Expenditure | Cogens Printing | $3.4k |
| 2014-09-18 | Expenditure | Checkmate Consulting | $428 |
| 2014-09-18 | Expenditure | Mission Control Filed as Mission Control, Inc, 114A Mansfield Hollow Rd, Mansfield Center, CT 06250 | $8.1k |
| 2014-09-05 | Expenditure | Mission Control Filed as Mission Control, Inc, 114A Mansfield Hollow Rd, Mansfield Center, CT 06250 | $25.2k |
| 2014-09-05 | Expenditure | Normington Petts & Assoc. | $11.6k |
| 2014-09-03 | Expenditure | Withheld | $2 |
| 2014-09-03 | Expenditure | Withheld | $7 |
| 2014-09-03 | Expenditure | First Bank Merchant Services | $37 |
| 2014-09-03 | Expenditure | First Bank Merchant Services | $257 |
| 2014-09-03 | Expenditure | First Bank Merchant Services | $540 |
| 2014-08-29 | Refund | Blythe Penna | $500 |
| 2014-08-29 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $55 |
| 2014-08-29 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $1.9k |
| 2014-08-28 | Refund | John Farber | $1k |
| 2014-08-28 | Expenditure | Adam Roach | $928 |
| 2014-08-28 | Expenditure | Amy Greer | $1.2k |
| 2014-08-28 | Expenditure | Josh Block | $585 |
| 2014-08-28 | Expenditure | David Allard | $1.3k |
| 2014-08-26 | Expenditure | Thomas Lutzow | $250 |