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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 |
|---|---|---|---|
| 2022-05-02 | Expenditure | Paragon Solutions | $1.6k |
| 2022-04-29 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $1.8k |
| 2022-04-29 | Expenditure | Trent Carney | $1.3k |
| 2022-04-29 | Expenditure | Zachary Hall | $2k |
| 2022-04-29 | Expenditure | Michael Napolitano | $1.3k |
| 2022-04-29 | Expenditure | Anthony Aquino | $438 |
| 2022-04-28 | Expenditure | Bellini Restaurant | $5k |
| 2022-04-28 | Expenditure | American Express | $809 |
| 2022-04-28 | Expenditure | American Express | $3.7k |
| 2022-04-28 | Expenditure | American Express | $2.8k |
| 2022-04-28 | Expenditure | Meow Mix LLC | $1.5k |
| 2022-04-28 | Expenditure | Perkins Coie | $5k |
| 2022-04-25 | Expenditure | Rafael Silva | $1.3k |
| 2022-04-21 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101 15th Street, NW, Washington, DC 20005 | $161 |
| 2022-04-19 | Expenditure | Michelle Mejia | $128 |
| 2022-04-19 | Expenditure | James Caputo | $143 |
| 2022-04-18 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $155 |
| 2022-04-15 | Expenditure | Verizon Wireless | $167 |
| 2022-04-15 | Expenditure | Trent Carney | $1.3k |
| 2022-04-15 | Expenditure | Michael Napolitano | $1.3k |
| 2022-04-15 | Expenditure | Zachary Hall | $2k |
| 2022-04-15 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $2.1k |
| 2022-04-14 | Expenditure | Emily W Crowell | $12.5k |
| 2022-04-13 | Expenditure | Wayne Justin Holland | $250 |
| 2022-04-12 | Expenditure | USPS | $93 |
| 2022-04-11 | Expenditure | Vantiv LLC Filed as Vantiv, 8500 Governors Hill Dr, Cincinnati, OH 45249 | $9 |
| 2022-04-07 | Expenditure | Mare Rooftop | $632 |
| 2022-04-07 | Expenditure | Mare Rooftop | $37 |
| 2022-04-06 | Expenditure | Ashton Giese | $2k |
| 2022-04-06 | Expenditure | HUB Federal Signs Filed as Hub Federal Signs Inc, 135 Dean St PO Box 1, Providence, RI 02901 | $1.3k |
| 2022-04-05 | Refund | Timothy Walsh | $500 |
| 2022-04-05 | Refund | Jeff Williams | $500 |
| 2022-04-05 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $92 |
| 2022-04-04 | Expenditure | Dios LLC | $1.5k |
| 2022-04-04 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $981 |
| 2022-04-04 | Expenditure | Meow Mix LLC | $1.5k |
| 2022-04-04 | Expenditure | ActBlue | $5 |
| 2022-04-04 | Expenditure | Paragon Solutions | $2.4k |
| 2022-04-01 | Expenditure | Shastery Gonzalez | $650 |
| 2022-04-01 | Expenditure | Noah Rosenfeld | $200 |
| 2022-04-01 | Expenditure | Trent Carney | $666 |
| 2022-04-01 | Expenditure | Zachary Hall | $1.7k |
| 2022-04-01 | Expenditure | Michael Napolitano | $666 |
| 2022-03-30 | Expenditure | CFO Consulting Group | $4k |
| 2022-03-30 | Expenditure | Regine Printing Filed as Regine Printing Co, Inc., 208 Laurel Hill Ave, Providence, RI 02909 | $1.1k |
| 2022-03-28 | Expenditure | American Express | $632 |
| 2022-03-28 | Expenditure | American Express | $6k |
| 2022-03-28 | Expenditure | Perkins Coie | $5k |
| 2022-03-22 | Expenditure | Woman Development Institute | $450 |
| 2022-03-18 | Expenditure | Noah Rosenfeld | $200 |