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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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2024-09-28 | Expenditure | Money out | Delta Airlines | $272 |
| 2024-09-27 | Expenditure | Money out | Streamlined Sales Governing Board | $425 |
| 2024-09-27 | Refund | Money in | Delta Airlines | $378 |
| 2024-09-26 | Expenditure | Money out | Lyft, Inc. Filed as Lyft, 4323 Airport Way South, Seattle, WA 98108 | $67 |
| 2024-09-26 | Refund | Money in | State Legislative Leaders Foundation | $400 |
| 2024-09-22 | Expenditure | Money out | Lyft, Inc. Filed as Lyft, 4323 Airport Way South, Seattle, WA 98108 | $71 |
| 2024-09-22 | Expenditure | Money out | Red Beam Parking Garage | $83 |
| 2024-09-21 | Expenditure | Money out | Southwest Airlines | $303 |
| 2024-09-21 | Expenditure | Money out | T-Mobile | $75 |
| 2024-09-21 | Expenditure | Money out | Logan Express | $49 |
| 2024-09-15 | Expenditure | Money out | Dublin Express | $11 |
| 2024-09-14 | Expenditure | Money out | Delta Airlines | $228 |
| 2024-09-14 | Expenditure | Money out | Logan Express | $18 |
| 2024-09-12 | Expenditure | Money out | Delta Airlines | $459 |
| 2024-09-11 | Expenditure | Money out | Grand Hyatt Buckhead | $616 |
| 2024-09-09 | Expenditure | Money out | Uber | $58 |
| 2024-09-08 | Expenditure | Money out | State Legislative Leaders Foundation | $400 |
| 2024-09-08 | Expenditure | Money out | Red Beam Parking Garage | $42 |
| 2024-09-04 | Expenditure | Money out | Delta Airlines | $563 |
| 2024-08-31 | Expenditure | Money out | Logan Express | $49 |
| 2024-08-31 | Expenditure | Money out | SNCF | $13 |
| 2024-08-30 | Expenditure | Money out | SNCF | $20 |
| 2024-08-25 | Expenditure | Money out | SNCF | $13 |
| 2024-08-24 | Expenditure | Money out | Logan Express | $18 |
| 2024-08-21 | Expenditure | Money out | T-Mobile | $75 |
| 2024-08-15 | Expenditure | Money out | Hyatt Regency McCormick Place | $538 |
| 2024-08-15 | Refund | Money in | National Conference of State Legislatures | $1.2k |
| 2024-08-15 | Refund | Money in | National Conference of State Legislatures | $1.9k |
| 2024-08-15 | Refund | Money in | National Conference of State Legislatures | $1.6k |
| 2024-08-15 | Refund | Money in | National Conference of State Legislatures | $755 |
| 2024-08-13 | Refund | Money in | Institute for State Policy Leaders | $859 |
| 2024-08-12 | Expenditure | Money out | Chicago Transit Authority | $6 |
| 2024-08-12 | Expenditure | Money out | Red Beam Parking Garage | $42 |
| 2024-08-08 | Expenditure | Money out | Louisville Marriott Downtown | $1.4k |
| 2024-08-08 | Expenditure | Money out | Uber | $21 |
| 2024-08-02 | Expenditure | Money out | Red Beam Parking Garage | $83 |
| 2024-07-31 | Expenditure | Money out | Hyatt Regency Baltimore Inner Harbor | $553 |
| 2024-07-31 | Expenditure | Money out | Uber | $44 |
| 2024-07-30 | Contribution | Money in | CAREPAC OF BLUE CROSS & BLUE SHIELD OF RI | $150 |
| 2024-07-27 | Expenditure | Money out | Red Beam Parking Garage | $56 |
| 2024-07-21 | Expenditure | Money out | T-Mobile | $75 |
| 2024-07-15 | Expenditure | Money out | Delta Airlines | $767 |
| 2024-07-13 | Expenditure | Money out | Delta Airlines | $947 |
| 2024-07-13 | Expenditure | Money out | Delta Airlines | $747 |
| 2024-07-11 | Expenditure | Money out | Logan Express | $28 |
| 2024-07-11 | Expenditure | Money out | Uber | $47 |
| 2024-07-11 | Contribution | Money in | Thomas Badway Filed as Badway, Thomas E., P.O. Box 6426, Providence, RI 02940 | $1k |
| 2024-07-11 | Contribution | Money in | RISA PAC (RI Society Anesthesiologist) | $250 |
| 2024-07-11 | Contribution | Money in | RI ASSOCIATION OF NURSE ANESTHETISTS PAC | $100 |
| 2024-07-10 | Expenditure | Money out | Fairfield Inn & Suites Calgary | $610 |