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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 |
|---|---|---|---|
| 2022-11-30 | Expenditure | Yet Another Mail Merge | $52 |
| 2022-11-28 | Expenditure | American Express | $2.5k |
| 2022-11-28 | Expenditure | American Express | $725 |
| 2022-11-22 | Expenditure | Bar 101 | $2.1k |
| 2022-11-16 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $154 |
| 2022-11-15 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $596 |
| 2022-11-15 | Expenditure | Michael Napolitano | $828 |
| 2022-11-15 | Expenditure | Shastery Gonzalez | $1k |
| 2022-11-09 | Expenditure | Vantiv LLC Filed as Vantiv, 8500 Governors Hill Dr, Cincinnati, OH 45249 | $1 |
| 2022-11-03 | Expenditure | Emily W Crowell | $9.4k |
| 2022-11-02 | Expenditure | Paragon Solutions | $635 |
| 2022-10-31 | Expenditure | Michael Napolitano | $828 |
| 2022-10-31 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $604 |
| 2022-10-31 | Expenditure | Shastery Gonzalez | $1k |
| 2022-10-28 | Refund | CVS RHODE ISLAND STATE PAC Brett Smiley filed as: Brett Smiley for Mayor, 1 Park Row, Ste 5, Providence, RI 02903 | -$1k |
| 2022-10-28 | Refund | CVS RHODE ISLAND STATE PAC Brett Smiley filed as: Brett Smiley for Mayor, 1 Park Row, Ste 5, Providence, RI 02903 | $1k |
| 2022-10-21 | Expenditure | Citizens Bank | $20 |
| 2022-10-20 | Expenditure | American Express | $1.3k |
| 2022-10-20 | Expenditure | American Express | $2.9k |
| 2022-10-20 | Expenditure | American Express | $3k |
| 2022-10-20 | Expenditure | Citizens Bank | $20 |
| 2022-10-20 | Expenditure | Citizens Bank | $20 |
| 2022-10-17 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $154 |
| 2022-10-14 | Expenditure | Michael Napolitano | $828 |
| 2022-10-14 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $604 |
| 2022-10-14 | Expenditure | Shastery Gonzalez | $1k |
| 2022-10-13 | Expenditure | Skyline at Waterplace | $190 |
| 2022-10-12 | Refund | Kanan Patel | $1k |
| 2022-10-12 | Expenditure | Citizens Bank | $20 |
| 2022-10-12 | Expenditure | Vantiv LLC Filed as Vantiv, 8500 Governors Hill Dr, Cincinnati, OH 45249 | $107 |
| 2022-10-11 | Refund | Jeremy Lieberman Filed as Jeremy A Lieberman, 13726 73rd Terrace, Flushing, NY 11367 | $250 |
| 2022-10-07 | Expenditure | RI School of Design | $210 |
| 2022-10-07 | Expenditure | Jr. William J Conely Jr. Filed as William J Conely, Jr Esq., 123 Dyer Street, Providence, RI 02903 | $1.5k |
| 2022-10-07 | Expenditure | Shastery Gonzalez | $54 |
| 2022-10-06 | Expenditure | Michael Napolitano | $600 |
| 2022-10-06 | Expenditure | The George on Washington | $600 |
| 2022-10-05 | Expenditure | ActBlue | $13 |
| 2022-10-04 | Expenditure | Michael Napolitano | $1.4k |
| 2022-10-04 | Expenditure | Zachary Hall | $2k |
| 2022-10-04 | Expenditure | Shastery Gonzalez | $809 |
| 2022-10-04 | Expenditure | Trent Carney | $1.3k |
| 2022-10-04 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $163 |
| 2022-10-04 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $2.1k |
| 2022-10-04 | Expenditure | Anthony Aquino | $635 |
| 2022-10-03 | Expenditure | Pannone Lopes Devereaux & O'Gara LLC Filed as Pannone Lopes Devereaux & O'Gara, 1301 Atwood Ave, Johnston, RI 02919 | $167 |
| 2022-10-03 | Expenditure | Paragon Solutions | $1.2k |
| 2022-09-27 | Expenditure | American Express | $613 |
| 2022-09-27 | Expenditure | American Express | $2.6k |
| 2022-09-27 | Expenditure | American Express | $3.1k |
| 2022-09-27 | Expenditure | American Express | $2.3k |