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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 |
|---|---|---|---|
| 2010-06-08 | Expenditure | PETER F KILMARTIN Filed as Friends of Peter Kilmartin, Pawtucket, RI 02860 | $150 |
| 2010-06-08 | Expenditure | Honorable ROBERT B JACQUARD Filed as Friends of Robert B. Jacquard, Cranston, RI | $150 |
| 2010-06-08 | Expenditure | Friends of Al Gemma | $150 |
| 2010-06-08 | Expenditure | Friends of Elaine Coderre | $150 |
| 2010-06-08 | Expenditure | Firends of John M. Carvenvale | $150 |
| 2010-06-05 | Expenditure | Rev James Farley | $45 |
| 2010-05-22 | Expenditure | FastTrack Parking | $17 |
| 2010-05-20 | Expenditure | Super Shuttle | $44 |
| 2010-05-20 | Expenditure | The Curtis Hotel | $342 |
| 2010-05-09 | Expenditure | Verizon Wireless | $63 |
| 2010-05-05 | Expenditure | Dana Farber Cancert Institute | $25 |
| 2010-04-27 | Expenditure | Delta Airlines | $447 |
| 2010-04-13 | Expenditure | RADISSON AIRPORT HOTEL | $2.2k |
| 2010-04-10 | Expenditure | Residence Inn Marriott | $341 |
| 2010-04-07 | Expenditure | Washington Metro Rail | $15 |
| 2010-04-07 | Expenditure | Verizon Wireless | $63 |
| 2010-04-06 | Expenditure | US POSTAL SERVICE | $44 |
| 2010-04-05 | Expenditure | ROBERT CORIO DESIGN | $60 |
| 2010-04-01 | Expenditure | US Airways | $279 |
| 2010-04-01 | Expenditure | WESTERLY DEMOCRATIC TOWN COMMITTEE | $100 |
| 2010-04-01 | Expenditure | National Conference of State Legislatures | $425 |
| 2010-03-17 | Expenditure | Staples | $20 |
| 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 |