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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 |
|---|---|---|---|
| 2014-12-17 | Expenditure | York Photo Labs | $25 |
| 2014-12-10 | Expenditure | Marriott Wardman Park | $249 |
| 2014-12-09 | Expenditure | National Conference of State Legislatures | $425 |
| 2014-12-09 | Expenditure | US Airways | $196 |
| 2014-12-04 | Expenditure | Sprint Wireless | $67 |
| 2014-11-23 | Expenditure | Parc 55 Wyndham | $671 |
| 2014-11-23 | Expenditure | Preflight Parking | $59 |
| 2014-11-21 | Expenditure | In N Out Burger | $8 |
| 2014-11-21 | Expenditure | Payless Car Rental | $44 |
| 2014-11-21 | Expenditure | Delta Airlines | $332 |
| 2014-11-21 | Expenditure | Bay Area Rapid Transit district | $17 |
| 2014-11-19 | Expenditure | National Conference of Insurance Legislators | $350 |
| 2014-11-19 | Expenditure | Bay Area Rapid Transit district | $17 |
| 2014-11-19 | Expenditure | Delta Airlines | $506 |
| 2014-11-19 | Expenditure | LISA P TOMASSO Filed as Friends of Lisa Tomasso, 40 York Drive, Coventry, RI 02816 | $200 |
| 2014-11-03 | Expenditure | Sprint Wireless | $67 |
| 2014-11-02 | Expenditure | WESTERLY DEMOCRATIC TOWN COMMITTEE | $150 |
| 2014-10-06 | Expenditure | HOPKINTON DEMOCRATIC TOWN COMMITTEE | $100 |
| 2014-10-03 | Expenditure | Sprint Wireless | $67 |
| 2014-09-30 | Expenditure | Homewood Suites by Hilton | $325 |
| 2014-09-30 | Expenditure | Preflight Parking | $45 |
| 2014-09-30 | Expenditure | Payless Rental Car | $62 |
| 2014-09-27 | Expenditure | Delta Airlines | $386 |
| 2014-09-03 | Expenditure | Sprint Wireless | $67 |
| 2014-08-28 | Expenditure | Polycystic Kidney Foundation | $50 |
| 2014-08-22 | Expenditure | LAZFLY Economy Airport Parking | $31 |
| 2014-08-22 | Expenditure | Holiday Inn Express | $623 |
| 2014-08-18 | Expenditure | Metro Transit | $4 |
| 2014-08-18 | Expenditure | Delta Airlines | $676 |
| 2014-08-18 | Expenditure | National Conference of State Legislatures | $549 |
| 2014-08-14 | Expenditure | Preflight Parking | $67 |
| 2014-08-13 | Expenditure | Anchorage Marriott Hotel | $1.5k |
| 2014-08-07 | Expenditure | Delta Airlines | $677 |
| 2014-08-07 | Expenditure | Council of State Government | $390 |
| 2014-08-03 | Expenditure | Sprint Wireless | $67 |
| 2014-07-13 | Expenditure | Boston Park Plaza Hotel | $702 |
| 2014-07-09 | Expenditure | National Conference of Insurance Legislators | $350 |
| 2014-07-04 | Expenditure | Sprint Wireless | $67 |
| 2014-07-04 | Expenditure | Amtrak | $30 |
| 2014-06-19 | Expenditure | Rep. Patricia Serpa Committee | $200 |
| 2014-06-19 | Expenditure | Rep. Robert Phillips Committee | $200 |
| 2014-06-19 | Expenditure | Rep. Jeremiah O'Grady Committee | $200 |
| 2014-06-19 | Expenditure | Rep. Jared Nunes Committee | $200 |
| 2014-06-19 | Expenditure | Rep. Michael Morin Committee | $200 |
| 2014-06-19 | Expenditure | Rep. Mary Duffy-Messier Committee | $200 |
| 2014-06-19 | Expenditure | Rep. Kenneth Marshall Committee | $200 |
| 2014-06-19 | Expenditure | Rep. Katherine Kazarian Committee | $200 |
| 2014-06-19 | Expenditure | Rep. Raymond Johnston Committee | $200 |
| 2014-06-19 | Expenditure | Rep. Peter Palumbo Committee | $200 |
| 2014-06-19 | Expenditure | Rep. William O'Brien Committee | $200 |