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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 |
|---|---|---|---|
| 2024-05-23 | Expenditure | BBB,LLC | $2.2k |
| 2024-05-22 | Expenditure | ActBlue | $4 |
| 2024-05-21 | Expenditure | Staples | $115 |
| 2024-05-16 | Expenditure | American Express | $523 |
| 2024-05-10 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $58 |
| 2024-05-09 | Expenditure | ActBlue | $1 |
| 2024-05-08 | Expenditure | ANA VARGAS Filed as Friends of Ana Vargas, 17 Ida St, Providence, RI 02909 | $500 |
| 2024-05-02 | Expenditure | Paragon Solutions | $419 |
| 2024-05-02 | Expenditure | CFO Consulting Group | $4k |
| 2024-05-01 | Expenditure | Josh Block | $2k |
| 2024-04-23 | Expenditure | USPS | $68 |
| 2024-04-17 | Expenditure | American Express | $668 |
| 2024-04-17 | Expenditure | ActBlue | $8 |
| 2024-04-10 | Expenditure | ActBlue | $1 |
| 2024-04-10 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $58 |
| 2024-04-10 | Expenditure | CFO Consulting Group | $4k |
| 2024-04-09 | Expenditure | Regine Printing Filed as Regine Printing Co, Inc., 208 Laurel Hill Ave, Providence, RI 02909 | $2.9k |
| 2024-04-09 | Expenditure | Friends of Joe Shekarchi | $500 |
| 2024-04-05 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101 15th Street, NW, Washington, DC 20005 | $1k |
| 2024-04-02 | Expenditure | Paragon Solutions | $1.4k |
| 2024-04-01 | Expenditure | Staples | $65 |
| 2024-04-01 | Expenditure | Josh Block | $2k |
| 2024-03-26 | Expenditure | Josh Block | $759 |
| 2024-03-15 | Expenditure | American Express | $240 |
| 2024-03-13 | Expenditure | Citizens Bank | $20 |
| 2024-03-11 | Expenditure | ActBlue | $1 |
| 2024-03-11 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $58 |
| 2024-03-08 | Expenditure | Peter Baptista | $1.5k |
| 2024-03-05 | Expenditure | Jephry Floral | $102 |
| 2024-03-05 | Expenditure | CFO Consulting Group | $4k |
| 2024-03-04 | Expenditure | Paragon Solutions | $1.6k |
| 2024-02-28 | Expenditure | ActBlue | $19 |
| 2024-02-27 | Expenditure | American Express | $885 |
| 2024-02-15 | Expenditure | Fox Point East Side Little League | $700 |
| 2024-02-15 | Expenditure | Elmhurst Youth Baseball | $300 |
| 2024-02-12 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $84 |
| 2024-02-09 | Expenditure | ActBlue | $1 |
| 2024-02-09 | Expenditure | USPS | $68 |
| 2024-02-09 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101 15th Street, NW, Washington, DC 20005 | $503 |
| 2024-02-09 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101 15th Street, NW, Washington, DC 20005 | $503 |
| 2024-02-08 | Expenditure | CFO Consulting Group | $4k |
| 2024-02-02 | Expenditure | Paragon Solutions | $41 |
| 2024-01-22 | Expenditure | American Express | $1.3k |
| 2024-01-22 | Expenditure | American Express | $2.4k |
| 2024-01-19 | Expenditure | CFO Consulting Group | $4k |
| 2024-01-10 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $58 |
| 2024-01-10 | Expenditure | ActBlue | $1 |
| 2024-01-02 | Expenditure | Paragon Solutions | $1.2k |
| 2023-12-31 | Expenditure | ActBlue | $20 |
| 2023-12-29 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101 15th Street, NW, Washington, DC 20005 | $503 |