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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 |
|---|---|---|---|
| 2022-12-07 | Expenditure | Uber | $42 |
| 2022-12-07 | Expenditure | Westin San Diego Gas Lamp | $724 |
| 2022-12-04 | Expenditure | Red Beam Garage C | $61 |
| 2022-11-29 | Expenditure | Delta Airlines | $627 |
| 2022-11-22 | Expenditure | Logan Express | $28 |
| 2022-11-21 | Expenditure | T-Mobile | $60 |
| 2022-11-18 | Expenditure | Logan Express | $18 |
| 2022-11-18 | Expenditure | Uber New Orleans | $53 |
| 2022-11-18 | Expenditure | Hyatt Centric French Quarter | $330 |
| 2022-11-18 | Expenditure | Red Beam Garage C | $45 |
| 2022-11-16 | Expenditure | Istanbul Cafe | $22 |
| 2022-11-16 | Expenditure | New Orleans Regional Transit Authority | $2 |
| 2022-11-01 | Expenditure | Regine Printing Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $947 |
| 2022-10-26 | Expenditure | Etc. Pro Mail Filed as Promail, Etc., 50 Sharpe Drive, Cranston, RI 02920 | $840 |
| 2022-10-21 | Expenditure | T-Mobile | $61 |
| 2022-10-13 | Expenditure | Red Beam Garage C | $45 |
| 2022-10-13 | Expenditure | Lyft, Inc. Filed as Lyft, 2214 Century Center Blvd, Irving, TX 75062 | $44 |
| 2022-10-12 | Expenditure | Etc. Pro Mail Filed as Promail, Etc., 50 Sharpe Drive, Cranston, RI 02920 | $1k |
| 2022-10-11 | Expenditure | Lyft, Inc. Filed as Lyft, 2214 Century Center Blvd, Irving, TX 75062 | $43 |
| 2022-10-09 | Expenditure | Fleming & Associates | $400 |
| 2022-10-06 | Expenditure | Holiday Inn & Suites | $542 |
| 2022-10-04 | Expenditure | Delta Airlines | $346 |
| 2022-10-04 | Expenditure | Red Beam Garage C | $45 |
| 2022-09-26 | Expenditure | Red Beam Garage C | $42 |
| 2022-09-23 | Expenditure | WESTERLY DEMOCRATIC TOWN COMMITTEE | $200 |
| 2022-09-21 | Expenditure | T-Mobile | $60 |
| 2022-09-20 | Expenditure | Regine Printing Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $744 |
| 2022-09-13 | Expenditure | Delta Airlines | $607 |
| 2022-08-31 | Expenditure | Delta Airlines | $586 |
| 2022-08-30 | Expenditure | Southwest Airlines | $148 |
| 2022-08-30 | Expenditure | Delta Airlines | $313 |
| 2022-08-26 | Expenditure | Waterfire Providence Store | $225 |
| 2022-08-22 | Expenditure | National Conference of State Legislatures | $99 |
| 2022-08-21 | Expenditure | Delta Airlines | $797 |
| 2022-08-21 | Expenditure | T-Mobile | $60 |
| 2022-08-04 | Expenditure | Hyatt Regency Denver Colorado Convention Center | $1.4k |
| 2022-07-25 | Expenditure | HOPKINTON DEMOCRATIC TOWN COMMITTEE | $100 |
| 2022-07-23 | Expenditure | Delta Airlines | $64 |
| 2022-07-23 | Expenditure | Red Beam Garage C | $60 |
| 2022-07-21 | Expenditure | T-Mobile | $60 |
| 2022-07-21 | Expenditure | Logan Express | $53 |
| 2022-07-01 | Expenditure | DANIEL J MCKEE Filed as Friends of Daniel McKee, P.O. Box 7663, Cumberland, RI 02864 | $100 |
| 2022-06-28 | Expenditure | Logan Express | $53 |
| 2022-06-21 | Expenditure | T-Mobile | $60 |
| 2022-06-12 | Expenditure | National Conference of State Legislatures | $650 |
| 2022-06-02 | Expenditure | A. A. Mariani Funeral Home Filed as AA Mariani Funeral Home, 200 Hawkins Street, Providencw, RI 02904 | $25 |
| 2022-05-31 | Expenditure | Camille's | $700 |
| 2022-05-23 | Expenditure | Seattle Marriott Waterfront | $488 |
| 2022-05-21 | Expenditure | T-Mobile | $60 |
| 2022-05-20 | Expenditure | Sound Transit | $11 |