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 |
|---|---|---|---|
| 2025-01-05 | Expenditure | Delta Airlines | $904 |
| 2025-01-04 | Expenditure | Drury Inn & Suites | $180 |
| 2025-01-01 | Expenditure | LAZ FLY Self Parking | $31 |
| 2024-12-31 | Expenditure | Home2Suites by Hilton | $531 |
| 2024-12-30 | Expenditure | Hilton Washington DC Capitol Hill | $154 |
| 2024-12-26 | Refund | Institute for State Policy Leaders | $1.5k |
| 2024-12-26 | Refund | Institute for State Policy Leaders | $796 |
| 2024-12-21 | Expenditure | T-Mobile | $75 |
| 2024-12-15 | Expenditure | Uber | $24 |
| 2024-12-14 | Expenditure | Uber | $14 |
| 2024-12-12 | Expenditure | Uber | $33 |
| 2024-12-11 | Expenditure | Red Beam Parking Garage | $81 |
| 2024-12-07 | Expenditure | American Airlines | $220 |
| 2024-12-07 | Expenditure | Delta Airlines | $682 |
| 2024-12-05 | Expenditure | Logan Express | $14 |
| 2024-12-05 | Expenditure | Lyft, Inc. Filed as Lyft, Denver, CO | $45 |
| 2024-12-04 | Expenditure | Uber | $52 |
| 2024-12-04 | Expenditure | Logan Express | $18 |
| 2024-11-26 | Expenditure | Logan Express | $70 |
| 2024-11-26 | Expenditure | Uber | $36 |
| 2024-11-24 | Expenditure | Uber | $23 |
| 2024-11-21 | Expenditure | T-Mobile | $75 |
| 2024-11-16 | Expenditure | Logan Express | $18 |
| 2024-11-16 | Expenditure | Delta Airlines | $698 |
| 2024-11-16 | Expenditure | Delta Airlines | $592 |
| 2024-11-16 | Expenditure | Delta Airlines | $726 |
| 2024-11-15 | Expenditure | Uber | $25 |
| 2024-11-13 | Expenditure | Lyft Nashville | $27 |
| 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 |