BRIAN PATRICK KENNEDY
OfficerBrian Kennedy · Dorothea Kennedy
Also known asBRIAN PATRICK KENNEDYCampaign financeCommittee to elect Brian Patrick KennedyCampaign financeFriends of Brian Patrick KennedyCampaign finance
Cash on hand
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Total received
$445.9k
2,301 contributions
$57.7k across 66 refund/correction rows are excluded here (see Transactions)
Who pays into BRIAN PATRICK KENNEDY, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$14.8k
REALTORS PAC OF RI
INDIVIDUAL$13.7k
John Petrarca
PAC$10.4k
INDEPENDENT INSURANCE AGENTS RI PAC
PAC$8.3k
AMICA / RI PAC
INDIVIDUAL$6.9k
Randy Bottella
PAC$6.4k
COX PAC: COMMITTEE FOR FAIR BROADBAND COMPETITION
INDIVIDUAL$6.1k
Thomas Badway
PAC$6k
BUILDING INDUSTRY PAC
PAC$6k
RI MEDICAL PAC
PAC$5.9k
RI DENTAL PAC
PAC$4.3k
CAREPAC OF BLUE CROSS & BLUE SHIELD OF RI
PAC$4k
PROVIDENCE CHAMBER PAC
OTHER$372.1k
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
in $465k·out $394.4k
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $522.7k·Money out $413.4k
1,458 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 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 |
| 2026-06-10 | Expenditure | The Council of State Governments - Eastern Regional Conference | $200 |
| 2026-06-09 | Expenditure | Delta Airlines | $676 |
| 2026-06-06 | Expenditure | State Legislative Leaders Foundation | $400 |
| 2026-06-05 | Expenditure | Delta Airlines | $765 |
| 2026-05-30 | Expenditure | Lyft, Inc. Filed as Lyft, 4201 NW 2nd Ave, Miami, FL 33127 | $26 |
| 2026-05-28 | Expenditure | Uber | $25 |
| 2026-05-27 | Expenditure | Red Beam Parking Garage | $74 |
| 2026-05-21 | Expenditure | T-Mobile | $123 |
| 2026-05-18 | Expenditure | Southwest Airlines | $235 |
| 2026-05-17 | Expenditure | Holiday Inn Express Toronto Downtown | $745 |
| 2026-05-12 | Expenditure | HOPKINTON DEMOCRATIC TOWN COMMITTEE | $100 |
| 2026-05-12 | Expenditure | Gregg Amore Filed as Friends of Gregg Amore, 73 Plymouth Road, East Providence, RI 02914 | $100 |
| 2026-05-07 | Expenditure | Delta Airlines | $792 |
| 2026-05-07 | Expenditure | Sheraton Puerto Rico Resort & Casino | $281 |
| 2026-05-07 | Expenditure | Delta Airlines | $841 |
| 2026-05-05 | Expenditure | Camille's | $500 |
| 2026-05-04 | Expenditure | UP Express | $9 |
| 2026-04-27 | Expenditure | Uber | $24 |
| 2026-04-25 | Expenditure | Uber | $27 |
| 2026-04-23 | Expenditure | Delta Airlines | $663 |
| 2026-04-23 | Expenditure | Red Beam Parking Garage | $76 |
| 2026-04-21 | Expenditure | T-Mobile | $123 |