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 |
|---|---|---|---|
| 2019-05-16 | Expenditure | La Quinta Inn Filed as LaQuinta Inn, 1900 East Oakton Street, Elk Grove, IL 60007 | $190 |
| 2019-05-16 | Expenditure | Delta Airlines | $339 |
| 2019-05-09 | Expenditure | Dollar Tree | $3 |
| 2019-05-06 | Expenditure | Streamlined Sales Governing Board | $275 |
| 2019-04-21 | Expenditure | T-Mobile | $60 |
| 2019-04-20 | Expenditure | Logan Express | $63 |
| 2019-04-18 | Expenditure | Lotte Hotel Busan | $291 |
| 2019-04-12 | Expenditure | Logan Express | $22 |
| 2019-04-09 | Expenditure | National Conference of State Legislatures | $625 |
| 2019-04-05 | Expenditure | SummerTies | $112 |
| 2019-04-01 | Expenditure | US POSTAL SERVICE | $80 |
| 2019-03-23 | Expenditure | Hope Valley-Wyoming Fire District | $10 |
| 2019-03-21 | Expenditure | T-Mobile | $60 |
| 2019-02-21 | Expenditure | T-Mobile | $60 |
| 2019-02-16 | Expenditure | Catholic Charity Fund Appeal | $150 |
| 2019-01-21 | Expenditure | T-Mobile | $60 |
| 2019-01-19 | Expenditure | Lyft, Inc. Filed as Lyft, 548 Market Street, Suite 68514, San Francisco, CA 94104 | $55 |
| 2019-01-19 | Expenditure | SpringHill Suites Marriott New Orleans | $353 |
| 2019-01-15 | Expenditure | Red Beam Garage C | $35 |
| 2019-01-14 | Expenditure | Four Points Sheraton DFW | $125 |
| 2019-01-13 | Expenditure | Delta Airlines | $284 |
| 2019-01-13 | Expenditure | Preflight Parking | $42 |
| 2018-12-20 | Expenditure | T-Mobile | $60 |
| 2018-12-09 | Expenditure | Delta Airlines | $284 |
| 2018-12-08 | Expenditure | Standard Parking Airport Services | $60 |
| 2018-12-08 | Expenditure | Hyatt Place Washington | $197 |
| 2018-12-07 | Expenditure | Hyatt Regency Capitol Hill | $208 |
| 2018-12-06 | Expenditure | Marriott Wardman Park | $426 |
| 2018-12-04 | Expenditure | Lyft, Inc. Filed as Lyft, 548 Market Street, Suite 68514, San Francisco, CA 94104 | $4 |
| 2018-12-04 | Expenditure | Washington Metropolitan Area Transit Authority | $19 |
| 2018-11-26 | Expenditure | National Conference of State Legislatures | $400 |
| 2018-11-20 | Expenditure | T-Mobile | $60 |
| 2018-11-18 | Expenditure | Preflight Parking | $61 |
| 2018-11-18 | Expenditure | Preflight Parking | -$62 |
| 2018-11-18 | Expenditure | Fairfield Inn Marriott | $260 |
| 2018-11-18 | Expenditure | Dollar Rent A Car | $68 |
| 2018-11-18 | Expenditure | Preflight Parking | $62 |
| 2018-11-17 | Expenditure | In N Out Burger | $6 |
| 2018-11-11 | Expenditure | Southwest Airlines | $118 |
| 2018-10-31 | Expenditure | Delta Airlines | $758 |
| 2018-10-31 | Expenditure | T-Mobile | $60 |
| 2018-10-26 | Expenditure | WESTERLY DEMOCRATIC TOWN COMMITTEE | $125 |
| 2018-10-21 | Expenditure | WESTERLY ARMORY | $25 |
| 2018-10-10 | Expenditure | Dollar Tree | $3 |
| 2018-10-10 | Expenditure | Regional Transportation District | $9 |
| 2018-10-04 | Expenditure | Uber | $33 |
| 2018-10-04 | Expenditure | Laz Parking | $60 |
| 2018-10-04 | Expenditure | Drury Plaza Hotel St Louis at the Arch | $297 |
| 2018-10-02 | Expenditure | Delta Airlines | $469 |
| 2018-10-02 | Expenditure | Le Meridien Denver Downtown | $586 |