BRIAN PATRICK KENNEDY
TreasurerBrian KennedyDeputy TreasurerDorothea Kennedy
Also known asBRIAN PATRICK KENNEDYCampaign financeCommittee to elect Brian Patrick KennedyCampaign financeFriends of Brian Patrick KennedyCampaign finance
Cash on hand
$67.8k
as of 2026-09-01 · 2026 7 Days Before Primary
Data through 2026-09-26
Total received
$445.9k
2,301 gifts
Not counted here: 66 refunds, repayments and corrections adding up to $57.7k. See Transactions.
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.
Money in Money outClick any node to follow the money.
PAC$14.8k
REALTORS PAC OF RI
INDIVIDUAL$13.7k
John Petrarca
PAC$9.3k
INDEPENDENT INSURANCE AGENTS RI PAC
PAC$8.3k
AMICA / RI PAC
INDIVIDUAL$6.9k
Randy Bottella
INDIVIDUAL$6.1k
Thomas Badway
PAC$6k
RI MEDICAL PAC
PAC$5.9k
COX PAC: COMMITTEE FOR FAIR BROADBAND COMPETITION
PAC$5.9k
RI DENTAL PAC
PAC$5.8k
BUILDING INDUSTRY PAC
INDIVIDUAL$4k
Kelly Sheridan
INDIVIDUAL$4k
Joseph Walsh
OTHER$365k
611 more
VENDOR$101.5k
Delta Airlines
VENDOR$18.8k
RADISSON AIRPORT HOTEL
VENDOR$16.2k
Gilman Gear, Inc.
VENDOR$14.5k
National Conference of State Legislatures
VENDOR$14.4k
Regine Printing
VENDOR$13.5k
US POSTAL SERVICE
INDIVIDUAL$11.4k
Etc. Pro Mail
VENDOR$9.8k
Alibaba Group
VENDOR$7.4k
T-Mobile
VENDOR$5.5k
Camille's
BUSINESS$5.2k
Southwest Airlines
VENDOR$5.2k
Everything Branded
OTHER$171.1k
385 more
BRIAN PATRICK KENNEDY
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: $413.4k across 1,458 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-03-17 | Expenditure | US POSTAL SERVICE | $110 |
| 2010-03-17 | Expenditure | American Speedy Printing Centers | $101 |
| 2010-03-16 | Expenditure | US POSTAL SERVICE | $40 |
| 2010-03-15 | Expenditure | Ashaway Ambulance Association | $25 |
| 2010-03-07 | Expenditure | Preflight Parking | $32 |
| 2010-03-07 | Expenditure | Verizon Wireless | $63 |
| 2010-03-07 | Expenditure | Wild Dunes Resort | $469 |
| 2010-03-07 | Expenditure | Kangaroo Express | $9 |
| 2010-03-04 | Expenditure | National Conference of Insurance Legislators | $425 |
| 2010-03-04 | Expenditure | Charleston Place Garage | $4 |
| 2010-02-28 | Expenditure | Wood River Health Services | $25 |
| 2010-02-11 | Expenditure | Staples | $13 |
| 2010-02-08 | Expenditure | Priceline | $64 |
| 2010-02-05 | Expenditure | Verizon Wireless | $63 |
| 2010-01-16 | Expenditure | Catholic Relief Services | $25 |
| 2010-01-06 | Expenditure | Verizon Wireless | $63 |
| 2010-01-05 | Expenditure | Delta Airlines | $375 |
| 2009-12-24 | Expenditure | OUR LADY OF VICTORY | $25 |
| 2009-12-12 | Expenditure | Preflight Parking | $41 |
| 2009-12-12 | Expenditure | Embassy Suites | $447 |
| 2009-12-10 | Expenditure | Verizon Wireless | $63 |
| 2009-12-09 | Expenditure | Super Shuttle | $24 |
| 2009-12-09 | Expenditure | Southwest Airlines | $393 |
| 2009-12-03 | Expenditure | National Conference of State Legislatures | $425 |
| 2009-11-22 | Expenditure | Preflight Parking | $47 |
| 2009-11-22 | Expenditure | Royal Sonesta Hotel New Orleans | $591 |
| 2009-11-18 | Expenditure | National Conference of Insurance Legislators | $350 |
| 2009-11-18 | Expenditure | Airport Shuttle New Orleans | $44 |
| 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 |