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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 |
|---|---|---|---|
| 2026-10-21 | Expenditure | Uber | $12 |
| 2026-10-21 | Expenditure | Courtyard Marriott Omaha Downtown/Old Market Area | $301 |
| 2026-10-19 | Expenditure | Uber | $15 |
| 2026-10-19 | Expenditure | LAZ FLY Self Parking | $53 |
| 2026-10-16 | Expenditure | Logan Express | $28 |
| 2026-10-14 | Expenditure | The Lodge at Jackson Hole | $786 |
| 2026-10-12 | Expenditure | Lyft, Inc. Filed as Lyft, Jackson Hole Airport, Jackson, WY 83001 | $43 |
| 2026-10-11 | Expenditure | Logan Express | $18 |
| 2026-10-05 | Expenditure | Streamlined Sales Governing Board | $600 |
| 2026-09-23 | Expenditure | Delta Airlines | $998 |
| 2026-09-21 | Expenditure | T-Mobile | $118 |
| 2026-09-19 | Expenditure | WESTERLY DEMOCRATIC TOWN COMMITTEE | $200 |
| 2026-09-17 | Expenditure | Delta Airlines | $760 |
| 2026-09-15 | Expenditure | Fleming & Associates | $1.1k |
| 2026-09-15 | Expenditure | Delta Airlines | $574 |
| 2026-09-15 | Expenditure | T-Mobile | $236 |
| 2026-09-14 | Expenditure | Nebraska Department of Insurance | $95 |
| 2026-09-09 | Expenditure | Regine Printing Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $423 |
| 2026-09-04 | Expenditure | Richard Wucik Campaign | $100 |
| 2026-09-04 | Expenditure | Regine Printing Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $439 |
| 2026-09-04 | Expenditure | Etc. Pro Mail Filed as Promail, Etc., 50 Sharpe Drive, Cranston, RI 02920 | $803 |
| 2026-09-03 | Expenditure | Etc. Pro Mail Filed as Promail, Etc., 50 Sharpe Drive, Cranston, RI 02920 | $976 |
| 2026-09-01 | Expenditure | Regine Printing Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $319 |
| 2026-08-27 | Expenditure | Etc. Pro Mail Filed as Promail, Etc., 50 Sharpe Drive, Cranston, RI 02920 | $483 |
| 2026-08-25 | Expenditure | Delta Airlines | $877 |
| 2026-08-23 | Expenditure | Logan Express | $28 |
| 2026-08-23 | Expenditure | Lyft, Inc. Filed as Lyft, 548 Market Street, Suite 68514, San Francisco, CA 94104 | $43 |
| 2026-08-20 | Expenditure | Logan Express | $18 |
| 2026-08-20 | Expenditure | Lyft, Inc. Filed as Lyft, 548 Market Street, Suite 68514, San Francisco, CA 94104 | $60 |
| 2026-08-14 | Expenditure | HYATT REGENCY | $590 |
| 2026-08-14 | Expenditure | Regine Printing Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $492 |
| 2026-08-14 | Expenditure | Superior Promos | $2.5k |
| 2026-08-13 | Expenditure | Red Beam Parking Garage | $70 |
| 2026-08-13 | Expenditure | Delta Airlines | $1.1k |
| 2026-08-07 | Expenditure | Etc. Pro Mail Filed as Promail, Etc., 50 Sharpe Drive, Cranston, RI 02920 | $466 |
| 2026-08-07 | Expenditure | Etc. Pro Mail Filed as Promail, Etc., 50 Sharpe Drive, Cranston, RI 02920 | $365 |
| 2026-07-30 | Expenditure | Hyatt Regency McCormick Place | $1.8k |
| 2026-07-29 | Expenditure | Regine Printing Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $1.5k |
| 2026-07-24 | Expenditure | Etc. Pro Mail Filed as Promail, Etc., 50 Sharpe Drive, Cranston, RI 02920 | $1k |
| 2026-07-22 | Expenditure | T-Mobile | $113 |
| 2026-07-19 | Expenditure | Target Park | $63 |
| 2026-07-12 | Expenditure | GMC Stadium | $6 |
| 2026-07-09 | Expenditure | Calgary Transit | $5 |
| 2026-07-08 | Expenditure | Red Beam Parking Garage | $114 |
| 2026-06-28 | Expenditure | Shake Shack | $21 |
| 2026-06-25 | Expenditure | Metro Transit | $5 |
| 2026-06-25 | Expenditure | Delta Airlines | $698 |
| 2026-06-24 | Expenditure | Red Beam Parking Garage | $48 |
| 2026-06-15 | Expenditure | Metro Transit | $5 |
| 2026-06-14 | Expenditure | Red Beam Parking Garage | $70 |