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 |
|---|---|---|---|
| 2012-01-21 | Expenditure | Preflight Parking Filed as Pre Flight Parking, 2119 Post Road, Warwick, RI 02886 | $31 |
| 2012-01-21 | Expenditure | Kiawah Island Resort | $327 |
| 2012-01-21 | Expenditure | US Airways | $175 |
| 2012-01-19 | Expenditure | Delta Airlines | $109 |
| 2012-01-18 | Expenditure | US POSTAL SERVICE | $176 |
| 2012-01-04 | Expenditure | Verizon Wireless | $63 |
| 2011-12-14 | Expenditure | Verizon Wireless | $63 |
| 2011-12-12 | Expenditure | US POSTAL SERVICE | $44 |
| 2011-12-12 | Expenditure | York Photo Labs | $23 |
| 2011-12-11 | Expenditure | Preflight Parking | $52 |
| 2011-12-11 | Expenditure | Taxi Turistico | $15 |
| 2011-12-11 | Expenditure | Hampton Inn | $585 |
| 2011-12-08 | Expenditure | Taxi Turistico | $15 |
| 2011-11-07 | Expenditure | Verizon Wireless | $63 |
| 2011-10-25 | Expenditure | Delta Airlines | $570 |
| 2011-10-08 | Expenditure | Verizon Wireless | $63 |
| 2011-09-29 | Expenditure | Hotel Manoir De L'esplanade | $42 |
| 2011-09-29 | Expenditure | Hotel Manoir De L'esplanade | $703 |
| 2011-09-29 | Expenditure | Brian Kennedy Filed as Brian P Kennedy, P.O. Box 1001, Ashaway, RI 02804 | $537 |
| 2011-09-22 | Expenditure | Bishop Hendricken High School | $50 |
| 2011-09-18 | Expenditure | Rev. David Piacentini | $25 |
| 2011-09-07 | Expenditure | OUR LADY OF VICTORY | $60 |
| 2011-09-06 | Expenditure | Verizon Wireless | $63 |
| 2011-08-11 | Expenditure | Preflight Parking | $62 |
| 2011-08-11 | Expenditure | Cumberland Farms Gulf | $49 |
| 2011-08-11 | Expenditure | Towne Place Suites | $515 |
| 2011-08-07 | Expenditure | Delta Airlines | $351 |
| 2011-08-07 | Expenditure | National Conference of State Legislatures | $525 |
| 2011-08-04 | Expenditure | Verizon Wireless | $63 |
| 2011-08-01 | Expenditure | WESTERLY PEE WEE FOOTBAL | $20 |
| 2011-07-17 | Expenditure | Brian Kennedy Filed as Brian P Kennedy, P.O. Box 1001, Ashaway, RI 02804 | $45 |
| 2011-07-17 | Expenditure | Wyndham Inn on Long Wharf | $1.2k |
| 2011-07-13 | Expenditure | National Conference of Insurance Legislators | $350 |
| 2011-07-06 | Expenditure | Verizon Wireless | $63 |
| 2011-06-01 | Expenditure | Verizon Wireless | $63 |
| 2011-05-07 | Expenditure | Marriott Copley Place | $435 |
| 2011-05-05 | Expenditure | Amtrak | $28 |
| 2011-05-04 | Expenditure | Verizon Wireless | $63 |
| 2011-05-02 | Expenditure | RADISSON AIRPORT HOTEL | $2.4k |
| 2011-04-12 | Expenditure | US POSTAL SERVICE | $198 |
| 2011-04-08 | Expenditure | Staples | $25 |
| 2011-04-08 | Expenditure | US POSTAL SERVICE | $22 |
| 2011-04-07 | Expenditure | Minuteman Press of Warwick | $114 |
| 2011-04-05 | Expenditure | Verizon Wireless | $63 |
| 2011-04-04 | Expenditure | Catholic Charity Fund Appeal | $100 |
| 2011-03-21 | Expenditure | US POSTAL SERVICE | $40 |
| 2011-03-15 | Expenditure | Smithfield Youth Sports Association | $25 |
| 2011-03-06 | Expenditure | Hyatt Regency Capitol Hill | $613 |
| 2011-03-06 | Expenditure | Verizon Wireless | $63 |
| 2011-03-06 | Expenditure | Preflight Parking | $39 |