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 |
|---|---|---|---|
| 2014-06-03 | Expenditure | Sprint Wireless | $67 |
| 2014-06-02 | Expenditure | People Mover | $2 |
| 2014-06-02 | Expenditure | Preflight Parking | $45 |
| 2014-06-01 | Expenditure | Anchorage Marriott Hotel | $664 |
| 2014-05-29 | Expenditure | Delta Airlines | $711 |
| 2014-05-05 | Expenditure | RADISSON AIRPORT HOTEL | $1.8k |
| 2014-05-04 | Expenditure | Sprint Wireless | $67 |
| 2014-04-18 | Expenditure | WESTERLY DEMOCRATIC TOWN COMMITTEE | $100 |
| 2014-04-15 | Expenditure | minuteman press | $168 |
| 2014-04-14 | Expenditure | Staples | $11 |
| 2014-04-03 | Expenditure | Sprint Wireless | $67 |
| 2014-03-27 | Expenditure | US POSTAL SERVICE | $56 |
| 2014-03-15 | Expenditure | Cross Catholic Outreach | $25 |
| 2014-03-15 | Expenditure | Catholic Charity Fund Appeal | $125 |
| 2014-03-09 | Expenditure | Four Points by Sheraton Historic Savannah | $353 |
| 2014-03-09 | Expenditure | Preflight Parking | $36 |
| 2014-03-09 | Expenditure | B & B Taxi and Shuttle | $35 |
| 2014-03-06 | Expenditure | B & B Taxi and Shuttle | $35 |
| 2014-03-06 | Expenditure | Sprint Wireless | $67 |
| 2014-03-06 | Expenditure | Delta Airlines | $449 |
| 2014-02-21 | Expenditure | Adrian "Pete" Pelchat event | $25 |
| 2014-02-03 | Expenditure | Sprint Wireless | $67 |
| 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 |