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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2024-10-30 | Expenditure | Money out | Red Beam Parking Garage | $43 |
| 2024-10-29 | Expenditure | Money out | Uber | $15 |
| 2024-10-28 | Expenditure | Money out | Regine Printing Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $1.6k |
| 2024-10-24 | Expenditure | Money out | HOPKINTON DEMOCRATIC TOWN COMMITTEE | $200 |
| 2024-10-24 | Expenditure | Money out | WESTERLY DEMOCRATIC TOWN COMMITTEE | $250 |
| 2024-10-23 | Expenditure | Money out | World Flag Pins | $129 |
| 2024-10-22 | Expenditure | Money out | Fleming & Associates | $180 |
| 2024-10-22 | Expenditure | Money out | ProMail Filed as Pro Mail, 50 Sharpe Drive, Cranston, RI 02920 | $3.1k |
| 2024-10-14 | Expenditure | Money out | Red Beam Parking Garage | $28 |
| 2024-10-10 | Expenditure | Money out | Red Beam Parking Garage | $56 |
| 2024-10-10 | Expenditure | Money out | Springhill Suites Marriott Charlotte | $584 |
| 2024-10-10 | Expenditure | Money out | Delta Airlines | $524 |
| 2024-10-09 | Expenditure | Money out | Uber | $26 |
| 2024-10-09 | Expenditure | Money out | Delta Airlines | $410 |
| 2024-10-04 | Expenditure | Money out | Delta Airlines | $450 |
| 2024-10-01 | Expenditure | Money out | Delta Airlines | $313 |
| 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 |