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 |
|---|---|---|---|
| 2015-06-04 | Expenditure | LAZFLY Economy Airport Parking | $20 |
| 2015-05-29 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2015-05-11 | Expenditure | Staples | $16 |
| 2015-05-11 | Expenditure | US POSTAL SERVICE | $123 |
| 2015-05-11 | Expenditure | minuteman press | $169 |
| 2015-05-06 | Expenditure | LD Printer & Office Supplies | $50 |
| 2015-05-01 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2015-04-03 | Expenditure | WESTERLY DEMOCRATIC TOWN COMMITTEE | $100 |
| 2015-04-03 | Expenditure | Sprint Wireless | $67 |
| 2015-04-02 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2015-03-30 | Expenditure | US POSTAL SERVICE | $56 |
| 2015-03-10 | Expenditure | Catholic Charity Fund Appeal | $150 |
| 2015-03-06 | Expenditure | Sprint Wireless | $67 |
| 2015-03-02 | Expenditure | Preflight Parking | $52 |
| 2015-03-01 | Expenditure | Holiday Inn Charleston Airport | $152 |
| 2015-03-01 | Expenditure | The Mills House Wyndham Grand Hotel | $335 |
| 2015-02-27 | Expenditure | Bells Express | $36 |
| 2015-02-27 | Expenditure | Delta Airlines | $493 |
| 2015-02-03 | Expenditure | Sprint Wireless | $67 |
| 2015-01-21 | Expenditure | Rebecca Lockhart Endowed Scholarship | $50 |
| 2015-01-20 | Expenditure | St. Nicholas Albanian Orthodox Church | $25 |
| 2015-01-11 | Expenditure | Intercontinental New Orleans | $500 |
| 2015-01-09 | Expenditure | Airport Shuttle New Orleans | $48 |
| 2015-01-08 | Expenditure | Delta Airlines | $408 |
| 2015-01-03 | Expenditure | Sprint Wireless | $67 |
| 2014-12-25 | Expenditure | Rev James Farley | $25 |
| 2014-12-25 | Expenditure | Rev Farrell McLaughlin | $25 |
| 2014-12-17 | Expenditure | US POSTAL SERVICE | $39 |
| 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 |