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 |
|---|---|---|---|
| 2012-09-29 | Expenditure | Southwest Airlines | $216 |
| 2012-09-27 | Expenditure | Super Shuttle | $28 |
| 2012-09-27 | Expenditure | Delta Airlines | $237 |
| 2012-09-16 | Expenditure | OUR LADY OF VICTORY | $60 |
| 2012-09-14 | Expenditure | Gilman Gear, Inc. | $4.8k |
| 2012-09-06 | Expenditure | Sprint Wireless | $67 |
| 2012-08-24 | Expenditure | Post Card Pros | $606 |
| 2012-08-12 | Expenditure | Jared and Vanessa Nunes | $125 |
| 2012-08-09 | Expenditure | Preflight Parking | $62 |
| 2012-08-09 | Expenditure | Hyatt Regency McCormick Place | $714 |
| 2012-08-07 | Expenditure | Yellow Cab | $16 |
| 2012-08-05 | Expenditure | Chicago Transit Authority | $12 |
| 2012-08-05 | Expenditure | Southwest Airlines | $389 |
| 2012-08-05 | Expenditure | National Conference of State Legislatures | $549 |
| 2012-08-02 | Expenditure | Sprint Wireless | $67 |
| 2012-07-27 | Expenditure | SHELDON WHITEHOUSE Filed as Whitehouse For Senate, 1284 North Main Street, Providence, RI 02904 | $100 |
| 2012-07-15 | Expenditure | Fairfield Inn | $469 |
| 2012-07-15 | Expenditure | Brian Kennedy Filed as Brian P Kennedy, P.O. Box 1001, Ashaway, RI 02804 | $385 |
| 2012-07-14 | Expenditure | City of Burlington | $14 |
| 2012-07-11 | Expenditure | National Conference of Insurance Legislators | $350 |
| 2012-07-08 | Expenditure | Sprint Wireless | $67 |
| 2012-06-12 | Expenditure | FRIENDS OF PETER PALUMBO | $200 |
| 2012-06-12 | Expenditure | Friends of Jared Nunes | $200 |
| 2012-06-12 | Expenditure | Friends of Raymond Johnston | $200 |
| 2012-06-12 | Expenditure | Friends of Jeremiah O'Grady | $200 |
| 2012-06-12 | Expenditure | MARY DUFFY MESSIER Filed as Friends of Mary Duffy Messier, Pawtucket, RI | $200 |
| 2012-06-12 | Expenditure | Friends of Leo Medina | $200 |
| 2012-06-12 | Expenditure | CALE PATRICK KEABLE Filed as Friends of Cale Keable, 459A Chapel Street, Harrisville, RI 02830 | $200 |
| 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 |