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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 |
|---|---|---|---|
| 2024-11-13 | Expenditure | Red Beam Parking Garage | $64 |
| 2024-10-30 | Expenditure | Lyft, Inc. Filed as Lyft, Omaha, NE 68110 | $13 |
| 2024-10-30 | Expenditure | The Farnham Hotel | $274 |
| 2024-10-30 | Expenditure | Red Beam Parking Garage | $43 |
| 2024-10-29 | Expenditure | Uber | $15 |
| 2024-10-28 | Expenditure | Regine Printing Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $1.6k |
| 2024-10-24 | Expenditure | HOPKINTON DEMOCRATIC TOWN COMMITTEE | $200 |
| 2024-10-24 | Expenditure | WESTERLY DEMOCRATIC TOWN COMMITTEE | $250 |
| 2024-10-23 | Expenditure | World Flag Pins | $129 |
| 2024-10-22 | Expenditure | Fleming & Associates | $180 |
| 2024-10-22 | Expenditure | ProMail Filed as Pro Mail, 50 Sharpe Drive, Cranston, RI 02920 | $3.1k |
| 2024-10-14 | Expenditure | Red Beam Parking Garage | $28 |
| 2024-10-10 | Expenditure | Red Beam Parking Garage | $56 |
| 2024-10-10 | Expenditure | Springhill Suites Marriott Charlotte | $584 |
| 2024-10-10 | Expenditure | Delta Airlines | $524 |
| 2024-10-09 | Expenditure | Uber | $26 |
| 2024-10-09 | Expenditure | Delta Airlines | $410 |
| 2024-10-04 | Expenditure | Delta Airlines | $450 |
| 2024-10-01 | Expenditure | Delta Airlines | $313 |
| 2024-09-28 | Expenditure | Delta Airlines | $272 |
| 2024-09-27 | Expenditure | Streamlined Sales Governing Board | $425 |
| 2024-09-26 | Expenditure | Lyft, Inc. Filed as Lyft, 4323 Airport Way South, Seattle, WA 98108 | $67 |
| 2024-09-22 | Expenditure | Lyft, Inc. Filed as Lyft, 4323 Airport Way South, Seattle, WA 98108 | $71 |
| 2024-09-22 | Expenditure | Red Beam Parking Garage | $83 |
| 2024-09-21 | Expenditure | Southwest Airlines | $303 |
| 2024-09-21 | Expenditure | T-Mobile | $75 |
| 2024-09-21 | Expenditure | Logan Express | $49 |
| 2024-09-15 | Expenditure | Dublin Express | $11 |
| 2024-09-14 | Expenditure | Delta Airlines | $228 |
| 2024-09-14 | Expenditure | Logan Express | $18 |
| 2024-09-12 | Expenditure | Delta Airlines | $459 |
| 2024-09-11 | Expenditure | Grand Hyatt Buckhead | $616 |
| 2024-09-09 | Expenditure | Uber | $58 |
| 2024-09-08 | Expenditure | State Legislative Leaders Foundation | $400 |
| 2024-09-08 | Expenditure | Red Beam Parking Garage | $42 |
| 2024-09-04 | Expenditure | Delta Airlines | $563 |
| 2024-08-31 | Expenditure | Logan Express | $49 |
| 2024-08-31 | Expenditure | SNCF | $13 |
| 2024-08-30 | Expenditure | SNCF | $20 |
| 2024-08-25 | Expenditure | SNCF | $13 |
| 2024-08-24 | Expenditure | Logan Express | $18 |
| 2024-08-21 | Expenditure | T-Mobile | $75 |
| 2024-08-15 | Expenditure | Hyatt Regency McCormick Place | $538 |
| 2024-08-12 | Expenditure | Chicago Transit Authority | $6 |
| 2024-08-12 | Expenditure | Red Beam Parking Garage | $42 |
| 2024-08-08 | Expenditure | Louisville Marriott Downtown | $1.4k |
| 2024-08-08 | Expenditure | Uber | $21 |
| 2024-08-02 | Expenditure | Red Beam Parking Garage | $83 |
| 2024-07-31 | Expenditure | Hyatt Regency Baltimore Inner Harbor | $553 |
| 2024-07-31 | Expenditure | Uber | $44 |