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Who pays into BRIAN PATRICK KENNEDY, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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: $422.1k across 1,480 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2009-11-18 | Expenditure | CONTINENTAL AIRLINES | $282 |
| 2009-11-05 | Expenditure | Verizon Wireless | $63 |
| 2009-10-05 | Expenditure | Verizon Wireless | $63 |
| 2009-09-25 | Expenditure | OUR LADY OF VICTORY | $80 |
| 2009-09-05 | Expenditure | Verizon Wireless | $63 |
| 2009-08-06 | Expenditure | Verizon Wireless | $63 |
| 2009-07-23 | Expenditure | Preflight Parking Filed as Pre-Flight Parking, 2119 Post Road, Warwick, RI 02886 | $48 |
| 2009-07-23 | Expenditure | Residence Inn Philadelphia | $737 |
| 2009-07-22 | Expenditure | Catholic Charity Fund Appeal | $75 |
| 2009-07-19 | Expenditure | SEPTA | $16 |
| 2009-07-12 | Expenditure | Preflight Parking Filed as Pre-Flight Parking, 2119 Post Road, Warwick, RI 02886 | $48 |
| 2009-07-12 | Expenditure | Philadelphia Marriot Hotel | $682 |
| 2009-07-12 | Expenditure | Fed Ex Philadelphia | $12 |
| 2009-07-08 | Expenditure | SEPTA | $16 |
| 2009-07-07 | Expenditure | Verizon Wireless | $63 |
| 2009-07-01 | Expenditure | National Conference of Insurance Legislators | $350 |
| 2009-06-24 | Expenditure | Friends of Chris Fierro | $100 |
| 2009-06-24 | Expenditure | PATRICIA A SERPA Filed as Friends of Patricia Serpa | $100 |
| 2009-06-24 | Expenditure | John M Carnevale Filed as Friends of John Carnevale | $100 |
| 2009-06-24 | Expenditure | DONNA M WALSH Filed as Friends of Donna Walsh, Charlestown, RI 02813 | $100 |
| 2009-06-24 | Expenditure | MICHAEL J MARCELLO Filed as Friends of Michael Marcello | $100 |
| 2009-06-24 | Expenditure | CHARLENE LIMA Filed as Friends of Charlene Lima, Cranston, RI | $100 |
| 2009-06-24 | Expenditure | Friends of Elaine Coderre | $100 |
| 2009-06-24 | Expenditure | PETER F KILMARTIN Filed as Friends of Peter Kilmartin, Pawtucket, RI 02860 | $100 |
| 2009-06-24 | Expenditure | Friends of Al Gemma | $100 |
| 2009-06-24 | Expenditure | Friends of Peter J. Petrarca | $100 |
| 2009-06-24 | Expenditure | FRIENDS OF EDWIN PACHECO | $100 |
| 2009-06-16 | Expenditure | FRIENDS OF EDWIN PACHECO | $100 |
| 2009-06-15 | Expenditure | RADISSON AIRPORT HOTEL | $1.7k |
| 2009-06-14 | Expenditure | Fairfield Inn | $201 |
| 2009-06-06 | Expenditure | Verizon Wireless | $63 |
| 2009-05-26 | Expenditure | Southwest Airlines | $147 |
| 2009-05-26 | Expenditure | Southwest Airlines | $147 |
| 2009-05-21 | Expenditure | US POSTAL SERVICE | $179 |
| 2009-05-21 | Expenditure | American Speedy Printing Centers | $98 |
| 2009-05-21 | Expenditure | FUND FOR DEMOCRATIC PRIORITIES | $25 |
| 2009-05-10 | Expenditure | Verizon Wireless | $63 |
| 2009-04-06 | Expenditure | Verizon Wireless | $62 |
| 2009-03-25 | Expenditure | US POSTAL SERVICE | $38 |
| 2009-03-07 | Expenditure | Verizon Wireless | $62 |
| 2009-03-02 | Expenditure | Preflight Parking Filed as Pre-Flight Parking, 2119 Post Road, Warwick, RI 02886 | $48 |
| 2009-02-26 | Expenditure | Hyatt Regency Capitol Hill | $529 |
| 2009-02-26 | Expenditure | Hyatt Regency Capitol Hill | -$529 |
| 2009-02-26 | Expenditure | Hyatt Regency Capitol Hill | $529 |
| 2009-02-26 | Expenditure | METRO Train | $6 |
| 2009-02-23 | Refund | VERIZON GOOD GOVERNMENT CLUB - RI BRIAN PATRICK KENNEDY filed as: Friends of Brian Patrick Kennedy, PO Box 1001, Ashaway, RI 02804 | $125 |
| 2009-02-05 | Expenditure | Verizon Wireless | $62 |
| 2009-01-30 | Expenditure | US POSTAL SERVICE | $42 |
| 2009-01-26 | Expenditure | Staples | $102 |
| 2009-01-26 | Expenditure | PLG Computers | $55 |