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 |
|---|---|---|---|
| 2017-06-06 | Expenditure | RADISSON AIRPORT HOTEL | $1.7k |
| 2017-05-29 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2017-05-13 | Expenditure | Dollar Tree | $6 |
| 2017-05-13 | Expenditure | US POSTAL SERVICE | $98 |
| 2017-05-12 | Expenditure | minuteman press | $151 |
| 2017-04-28 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2017-04-22 | Expenditure | Fairfield Inn and Suites Filed as Fairfield Inn & Suites, 2300 Centre Ave SE, Albuquerque, NM 87106 | $92 |
| 2017-04-21 | Expenditure | Hilton Santa Fe | $228 |
| 2017-04-20 | Expenditure | LAZ FLY Self Parking | $26 |
| 2017-04-20 | Expenditure | Delta Airlines | $724 |
| 2017-04-08 | Expenditure | OUR LADY OF VICTORY | $100 |
| 2017-04-01 | Expenditure | OUR LADY OF VICTORY | $5 |
| 2017-04-01 | Expenditure | US POSTAL SERVICE | $64 |
| 2017-03-28 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2017-03-25 | Expenditure | Hope Valley-Wyoming Fire District | $10 |
| 2017-02-26 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2017-02-25 | Expenditure | Intercontinental | $44 |
| 2017-02-17 | Expenditure | Catholic Charity Fund Appeal | $150 |
| 2017-01-29 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2017-01-16 | Expenditure | Standard Parking Airport Services | $40 |
| 2017-01-16 | Expenditure | SpringHill Suites by Marriott | $571 |
| 2017-01-16 | Expenditure | Advantage Rent A Car | $91 |
| 2017-01-13 | Expenditure | MCDONALDS Filed as McDonald's, Hartsfield-Jackson Atlanta International Airport 6000 N Terminal Pkwy, Atlanta, GA 30320 | $8 |
| 2017-01-13 | Expenditure | In N Out Burger | $8 |
| 2017-01-13 | Expenditure | Delta Airlines | $562 |
| 2016-12-29 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2016-12-28 | Expenditure | The Priests of the Sacred Heart Monastery | $15 |
| 2016-12-23 | Expenditure | WALMART Filed as Wal*Mart, Post Road, Westerly, RI 02891 | $25 |
| 2016-12-20 | Expenditure | Holiday Inn Express | $160 |
| 2016-12-20 | Expenditure | JET BLUE AIRWAYS Filed as JetBlue Airways, 27-01 Queens Plaza North, Long Island City, NY 11101 | $25 |
| 2016-12-09 | Expenditure | Marriott Wardman Park | $639 |
| 2016-12-09 | Expenditure | Standard Parking Airport Services | $30 |
| 2016-12-09 | Expenditure | Desmark Industries | $342 |
| 2016-12-07 | Expenditure | Washington Metropolitan Area Transit Authority | $9 |
| 2016-12-07 | Expenditure | Southwest Airlines | $98 |
| 2016-12-07 | Expenditure | National Conference of State Legislatures | $400 |
| 2016-11-29 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2016-11-20 | Expenditure | Super Shuttle | $34 |
| 2016-11-20 | Expenditure | Ritz Carlton Filed as The Ritz-Carlton, One Ritz-Carlton Drive, Dana Point, CA 92629 | $621 |
| 2016-11-16 | Expenditure | Way.com | $65 |
| 2016-11-16 | Expenditure | Delta Airlines | $579 |
| 2016-11-06 | Expenditure | WESTERLY DEMOCRATIC TOWN COMMITTEE | $75 |
| 2016-11-03 | Expenditure | Regine Printing Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $1.8k |
| 2016-10-31 | Expenditure | Renaissance Imaging Filed as Renaissance Imaging, LLC, 901 Waterman Avenue, East Providence, RI 02914 | $2.1k |
| 2016-10-28 | Expenditure | WESTERLY DEMOCRATIC TOWN COMMITTEE | $250 |
| 2016-10-26 | Expenditure | Renaissance Imaging Filed as Renaissance Imaging, LLC, 901 Waterman Avenue, East Providence, RI 02914 | $1.3k |
| 2016-10-15 | Expenditure | OUR LADY OF VICTORY | $100 |
| 2016-10-14 | Expenditure | Standard Parking Airport Services | $30 |
| 2016-10-14 | Expenditure | Hilton Garden Inn | $335 |
| 2016-10-12 | Expenditure | MARTA | $7 |