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 |
|---|---|---|---|
| 2014-02-02 | Expenditure | Yellow Cab Austin | $37 |
| 2014-02-02 | Expenditure | Sheraton Austin Hotel | $287 |
| 2014-02-02 | Expenditure | LAZFLY Economy Airport Parking | $20 |
| 2014-01-31 | Expenditure | Yellow Cab Austin | $37 |
| 2014-01-31 | Expenditure | Delta Airlines | $276 |
| 2014-01-22 | Expenditure | US POSTAL SERVICE | $276 |
| 2014-01-11 | Expenditure | US POSTAL SERVICE | $460 |
| 2014-01-03 | Expenditure | Sprint Wireless | $67 |
| 2013-12-19 | Expenditure | US POSTAL SERVICE | $46 |
| 2013-12-19 | Expenditure | York Photo Labs | $22 |
| 2013-12-17 | Expenditure | Preflight Parking | $193 |
| 2013-12-04 | Expenditure | Sprint Wireless | $67 |
| 2013-11-24 | Expenditure | Preflight Parking | $50 |
| 2013-11-24 | Expenditure | Homewood Suites Nashville Downtown | $559 |
| 2013-11-20 | Expenditure | Delta Airlines | $349 |
| 2013-11-07 | Expenditure | Charles River Parking | $18 |
| 2013-11-03 | Expenditure | Sprint Wireless | $67 |
| 2013-10-30 | Expenditure | Preflight Parking | $119 |
| 2013-10-19 | Expenditure | Delta Airlines | $1.2k |
| 2013-10-15 | Expenditure | THE FAIRMONT HOTEL Filed as Fairmont Hotel, 170 South Market Street, San Jose, CA 95113 | $241 |
| 2013-10-15 | Expenditure | LAZFLY Economy Airport Parking | $33 |
| 2013-10-14 | Expenditure | VTA Light Rail | $2 |
| 2013-10-14 | Expenditure | Delta Airlines | $526 |
| 2013-10-06 | Expenditure | Preflight Parking | $61 |
| 2013-10-04 | Expenditure | Sprint Wireless | $67 |
| 2013-10-03 | Expenditure | Courtyard Marriott | $522 |
| 2013-10-03 | Expenditure | Delta Airlines | $443 |
| 2013-10-03 | Expenditure | TriMet | $5 |
| 2013-10-01 | Expenditure | National Conference of State Legislatures | $100 |
| 2013-09-14 | Expenditure | OUR LADY OF VICTORY | $60 |
| 2013-09-03 | Expenditure | Sprint Wireless | $67 |
| 2013-08-15 | Expenditure | Fairfield Inn & Suites Downtown | $545 |
| 2013-08-15 | Expenditure | Preflight Parking | $50 |
| 2013-08-11 | Expenditure | Delta Airlines | $508 |
| 2013-08-11 | Expenditure | Metropolitan Atlanta Rapid Train Authority | $7 |
| 2013-08-04 | Expenditure | Sprint Wireless | $67 |
| 2013-07-14 | Expenditure | Philadelphia Marriot Hotel | $653 |
| 2013-07-14 | Expenditure | Preflight Parking | $50 |
| 2013-07-10 | Expenditure | Southeastern Pennsylvania Transportation Authority | $16 |
| 2013-07-10 | Expenditure | US Airways | $212 |
| 2013-07-04 | Expenditure | Sprint Wireless | $67 |
| 2013-06-03 | Expenditure | Sprint Wireless | $67 |
| 2013-06-01 | Expenditure | Hilton Boston Back Bay | $230 |
| 2013-05-31 | Expenditure | Boston Marriott Copley Square | $230 |
| 2013-05-30 | Expenditure | Amtrak | $30 |
| 2013-05-30 | Expenditure | Courtyard Boston Copley Square | $230 |
| 2013-05-13 | Expenditure | National Conference of State Legislatures | $549 |
| 2013-05-04 | Expenditure | Sprint Wireless | $67 |
| 2013-04-29 | Expenditure | RADISSON AIRPORT HOTEL | $1.9k |
| 2013-04-05 | Expenditure | US POSTAL SERVICE | $184 |