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 |
|---|---|---|---|
| 2018-01-13 | Expenditure | Delta Airlines | $468 |
| 2018-01-13 | Expenditure | Tru by Hilton | $109 |
| 2018-01-12 | Expenditure | T-Mobile | $60 |
| 2018-01-10 | Expenditure | West Jet Airlines Ltd. | $274 |
| 2017-12-30 | Expenditure | US POSTAL SERVICE | $29 |
| 2017-12-21 | Expenditure | T-Mobile | $60 |
| 2017-12-16 | Expenditure | Collage | $25 |
| 2017-12-14 | Expenditure | Red Beam Garage C | $78 |
| 2017-12-14 | Expenditure | Super Shuttle | $17 |
| 2017-12-14 | Expenditure | Hotel del Coronado | $892 |
| 2017-12-09 | Expenditure | Uber | $26 |
| 2017-12-08 | Expenditure | Delta Airlines | $378 |
| 2017-12-08 | Expenditure | National Conference Of State Legislatures Ncsl | $400 |
| 2017-11-20 | Expenditure | T-Mobile | $60 |
| 2017-11-18 | Expenditure | Confidante Hotel | $358 |
| 2017-11-18 | Expenditure | Standard Parking Airport Services | $36 |
| 2017-11-16 | Expenditure | Uber | $24 |
| 2017-11-16 | Expenditure | Delta Airlines | $382 |
| 2017-10-22 | Expenditure | Logan Express | $56 |
| 2017-10-21 | Expenditure | T-Mobile | $60 |
| 2017-10-18 | Expenditure | Munich Flughafen Train Station | $26 |
| 2017-10-18 | Expenditure | Delta Airlines | $1.2k |
| 2017-10-15 | Expenditure | Logan Express | $22 |
| 2017-10-15 | Expenditure | Regional Transportation District | $18 |
| 2017-10-15 | Expenditure | Delta Airlines | $440 |
| 2017-10-13 | Expenditure | Renaissance Oklahoma City | $226 |
| 2017-10-12 | Expenditure | Uber | $15 |
| 2017-10-12 | Expenditure | Standard Parking Airport Services | $36 |
| 2017-10-10 | Expenditure | Uber | $13 |
| 2017-10-10 | Expenditure | Delta Airlines | $508 |
| 2017-10-04 | Expenditure | Garage at 100 Clarenden | $34 |
| 2017-10-01 | Expenditure | T-Mobile | $27 |
| 2017-09-29 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2017-09-14 | Expenditure | Logan Express | $50 |
| 2017-09-14 | Expenditure | San Francisco Marriott Marquis | $1.2k |
| 2017-09-11 | Expenditure | BART | $20 |
| 2017-09-11 | Expenditure | Delta Airlines | $601 |
| 2017-08-29 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2017-08-11 | Expenditure | Renaissance Boston Waterfront Hotel | $1.5k |
| 2017-08-05 | Expenditure | National Conference of State Legislatures | $625 |
| 2017-08-05 | Expenditure | MBTA Light Rail | $26 |
| 2017-08-04 | Expenditure | Flags Georgia | $138 |
| 2017-07-29 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2017-07-13 | Expenditure | Quality Inn & Suites | $132 |
| 2017-07-12 | Expenditure | The Carriage House Inn | $119 |
| 2017-06-28 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2017-06-10 | Expenditure | Standard Parking Airport Services | $36 |
| 2017-06-10 | Expenditure | San Antonio Marriott Riverwalk | $283 |
| 2017-06-10 | Expenditure | Uber Ride Service | $16 |
| 2017-06-09 | Expenditure | Uber Ride Service | $14 |