Loading record
Loading record
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 |
|---|---|---|---|
| 2012-06-12 | Expenditure | DONNA M WALSH Filed as Friends of Donna Walsh, Charlestown, RI 02813 | $200 |
| 2012-06-12 | Expenditure | TERESA TANZI Filed as Friends of Teresa A. Tanzi, Narragansett, RI 02882 | $200 |
| 2012-06-12 | Expenditure | Friends of Peter Petrarca | $300 |
| 2012-06-05 | Expenditure | Sprint Wireless | $69 |
| 2012-05-20 | Expenditure | Preflight Parking | $26 |
| 2012-05-20 | Expenditure | Denver Marriott City Center | $341 |
| 2012-05-13 | Expenditure | Super Shuttle | $44 |
| 2012-05-13 | Expenditure | Southwest Airlines | $398 |
| 2012-05-08 | Expenditure | RADISSON AIRPORT HOTEL | $2k |
| 2012-05-07 | Expenditure | Sprint Wireless | $70 |
| 2012-04-11 | Expenditure | Staples | $11 |
| 2012-04-11 | Expenditure | minuteman press | $162 |
| 2012-04-06 | Expenditure | Verizon Wireless | $64 |
| 2012-04-06 | Expenditure | WESTERLY DEMOCRATIC TOWN COMMITTEE | $150 |
| 2012-03-24 | Expenditure | Hope Valley-Wyoming Fire District | $10 |
| 2012-03-17 | Expenditure | Catholic Charity Fund Appeal | $100 |
| 2012-03-06 | Expenditure | Verizon Wireless | $64 |
| 2012-02-26 | Expenditure | Preflight Parking Filed as Pre Flight Parking, 2119 Post Road, Warwick, RI 02886 | $50 |
| 2012-02-26 | Expenditure | Four Points By Sheraton | $390 |
| 2012-02-23 | Expenditure | Delta Airlines | $465 |
| 2012-02-07 | Expenditure | Verizon Wireless | $64 |
| 2012-01-21 | Expenditure | Budget Car Rental | $59 |
| 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 |