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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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2026-01-03 | Expenditure | Money out | Red Beam Parking Garage | $50 |
| 2025-12-21 | Expenditure | Money out | T-Mobile | $120 |
| 2025-11-25 | Expenditure | Money out | Logan Express | $28 |
| 2025-11-25 | Expenditure | Money out | Uber | $53 |
| 2025-11-22 | Expenditure | Money out | Lyft, Inc. Filed as Lyft, Fort Myers, FL 33812 | $63 |
| 2025-11-22 | Expenditure | Money out | Logan Express | $18 |
| 2025-11-21 | Expenditure | Money out | T-Mobile | $120 |
| 2025-11-19 | Expenditure | Money out | Uber | $24 |
| 2025-11-19 | Expenditure | Money out | Hyatt Regency Capitol Hill | $682 |
| 2025-11-18 | Expenditure | Money out | Uber | $37 |
| 2025-11-18 | Expenditure | Money out | Southwest Airlines | $187 |
| 2025-11-18 | Expenditure | Money out | Delta Airlines | $386 |
| 2025-11-17 | Expenditure | Money out | Uber | $26 |
| 2025-11-16 | Expenditure | Money out | Red Beam Parking Garage | $99 |
| 2025-11-12 | Expenditure | Money out | Logan Express | $77 |
| 2025-11-01 | Expenditure | Money out | Logan Express | $18 |
| 2025-10-21 | Expenditure | Money out | T-Mobile | $120 |
| 2025-10-19 | Expenditure | Money out | National Conference of State Legislatures | $395 |
| 2025-10-14 | Expenditure | Money out | Streamlined Sales Governing Board | $450 |
| 2025-10-09 | Expenditure | Money out | Embassy Suites | $609 |
| 2025-10-08 | Expenditure | Money out | Lyft, Inc. Filed as Lyft, 900 Liberace Ave, #206, Las Vegas, NV 90109 | $13 |
| 2025-10-05 | Expenditure | Money out | Lyft, Inc. Filed as Lyft, 900 Liberace Ave, #206, Las Vegas, NV 90109 | $15 |
| 2025-09-29 | Expenditure | Money out | Uber | $54 |
| 2025-09-23 | Expenditure | Money out | Delta Airlines | $202 |
| 2025-09-21 | Expenditure | Money out | Delta Airlines | $577 |
| 2025-09-21 | Expenditure | Money out | T-Mobile | $120 |
| 2025-09-18 | Expenditure | Money out | Logan Express | $35 |
| 2025-09-13 | Expenditure | Money out | Logan Express | $18 |
| 2025-09-07 | Expenditure | Money out | Red Beam Parking Garage | $85 |
| 2025-09-04 | Expenditure | Money out | Delta Airlines | $647 |
| 2025-08-30 | Expenditure | Money out | Westin Cleveland Downtown | $596 |
| 2025-08-29 | Expenditure | Money out | Red Beam Parking Garage | $85 |
| 2025-08-29 | Expenditure | Money out | Uber | $30 |
| 2025-08-26 | Expenditure | Money out | Uber | $35 |
| 2025-08-21 | Expenditure | Money out | Delta Airlines | $798 |
| 2025-08-21 | Expenditure | Money out | T-Mobile | $120 |
| 2025-08-19 | Expenditure | Money out | Hyatt Place | $579 |
| 2025-08-17 | Expenditure | Money out | Delta Airlines | $766 |
| 2025-08-12 | Expenditure | Money out | LAZ FLY Self Parking | $57 |
| 2025-08-12 | Expenditure | Money out | Hyatt Place Minneapolis/Downtown | $320 |
| 2025-08-07 | Expenditure | Money out | Westin Boston Waterfront Hotel | $1.7k |
| 2025-08-06 | Contribution | Money in | Stephanie Federico Filed as Federico, Stephanie L., 325 Ide Rd, North Scituate, RI 02857 | $125 |
| 2025-08-06 | Contribution | Money in | Alice Haddow Filed as Haddow, Alice M, 5733 Yewing Way, Gainesville, VA 20155-1346 | $2k |
| 2025-08-02 | Expenditure | Money out | MBTA Light Rail | $25 |
| 2025-08-01 | Contribution | Money in | Joan Milas Filed as MILAS, JOAN P, 1 TERRACE WAY, LINCOLN, RI 02865 | $100 |
| 2025-07-21 | Expenditure | Money out | T-Mobile | $120 |
| 2025-07-17 | Contribution | Money in | David Balasco Filed as Balasco, David A, 434 Davitt Avenue, Jamestown, RI 02835-1720 | $125 |
| 2025-07-16 | Contribution | Money in | Vincent Mesolella Filed as MESOLELLA, VINCENT J, 27 Paddock Drive, Lincoln, RI 02865 | $250 |
| 2025-07-15 | Expenditure | Money out | Logan Express | $67 |
| 2025-07-12 | Expenditure | Money out | Delta Airlines | $451 |