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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 |
|---|---|---|---|
| 2012-11-20 | Expenditure | DoubleTree Suites | $814 |
| 2012-11-16 | Expenditure | Delta Airlines | $573 |
| 2012-11-16 | Expenditure | Dollar Rent A Car | $63 |
| 2012-11-16 | Expenditure | Fairfield Inn by Marriott | $86 |
| 2012-11-15 | Expenditure | Circle K Store | $9 |
| 2012-11-15 | Expenditure | Marriott Grand Hotel | $135 |
| 2012-11-15 | Expenditure | National Conference of Insurance Legislators | $200 |
| 2012-11-14 | Expenditure | Delta Airlines | $241 |
| 2012-11-04 | Expenditure | Sprint Wireless | $67 |
| 2012-11-04 | Expenditure | WESTERLY DEMOCRATIC TOWN COMMITTEE | $50 |
| 2012-10-31 | Expenditure | Gabriella A Celico | $200 |
| 2012-10-31 | Expenditure | Nicholas A Celico | $200 |
| 2012-10-31 | Expenditure | Jonathan T Celico | $200 |
| 2012-10-23 | Expenditure | HOPKINTON DEMOCRATIC TOWN COMMITTEE | $100 |
| 2012-10-13 | Expenditure | St. Vincent de Paul Men's Club | $10 |
| 2012-10-12 | Expenditure | Cumberland Farms Gulf | $46 |
| 2012-10-10 | Expenditure | Sprint Wireless | $67 |
| 2012-10-06 | Expenditure | WESTERLY DEMOCRATIC TOWN COMMITTEE | $200 |
| 2012-10-02 | Expenditure | Stewarts Packaging | $67 |
| 2012-09-30 | Expenditure | Bishop Hendricken High School | $25 |
| 2012-09-29 | Expenditure | Courtyard Marriott Phoenix Camelback | $199 |
| 2012-09-29 | Expenditure | Preflight Parking | $50 |
| 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 |