Brett Smiley
Campaign committee of Brett Smiley
Go to Brett Smiley's pageTreasurerBrendan Galvin
Also known asBret Smiley for MayorCampaign financeBrett smileyCampaign financeBrett Smiley CommitteeCampaign financeBrett Smiley for MayorCampaign finance+7 more
Cash on hand
$61.1k
as of 2026-09-01 · 2026 7 Days Before Primary
Data through 2026-09-26
Total received
$4.6M
8,311 gifts
Not counted here: 54 refunds, repayments and corrections adding up to -$22.8k. See Transactions.
Who pays into Brett Smiley, 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.
COMMITTEE$106.6k
CHARLES J FOGARTY
INDIVIDUAL$16.2k
Federico Manaigo
INDIVIDUAL$12k
Edward Galvin
INDIVIDUAL$11k
Jeffrey Grybowski
INDIVIDUAL$11k
Peter Karczmar
INDIVIDUAL$11k
Bhikhaji Maneckji
INDIVIDUAL$11k
Mariesa Igliozzi
INDIVIDUAL$11k
Lisa Bisaccia
INDIVIDUAL$11k
Robert Naparstek
INDIVIDUAL$10.8k
Merrill Sherman
PAC$10.5k
RI LABORERS' PUBLIC EMPLOYEES PAC
INDIVIDUAL$10.5k
Warren Curtis
OTHER$4.5M
3,448 more
VENDOR$1.5M
Canal Partners Media, Inc.
VENDOR$537.8k
Deliver Strategies, LLC
BUSINESS$295.6k
CFO Consulting Group
VENDOR$248.3k
Normington Petts & Assoc.
BUSINESS$229.8k
American Express
VENDOR$218.4k
RSH Campaigns
VENDOR$115.8k
Mission Control
VENDOR$107.2k
Paragon Solutions
VENDOR$104.5k
Paychex Inc.
VENDOR$95.9k
FogLamp
VENDOR$74.7k
CPM Station
INDIVIDUAL$71.6k
Josh Block
OTHER$1M
299 more
Brett Smiley
Self-funding is kept out of this diagram and the totals above: $146.2k put in by the candidate, $148.9k paid back. Brett Smiley's Self-funding tab lists each one.
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: $4.8M across 1,852 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2023-10-25 | Expenditure | Staples | $128 |
| 2023-10-20 | Expenditure | CFO Consulting Group | $4k |
| 2023-10-18 | Expenditure | USPS | $66 |
| 2023-10-13 | Expenditure | Aurora Civic Association | $1.8k |
| 2023-10-10 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $58 |
| 2023-10-05 | Expenditure | Parkside Rotisserie & Bar | $102 |
| 2023-10-03 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101 15th Street, NW, Washington, DC 20005 | $471 |
| 2023-10-02 | Expenditure | Paragon Solutions | $1.1k |
| 2023-09-28 | Expenditure | American Express | $134 |
| 2023-09-20 | Expenditure | Staples | $102 |
| 2023-09-14 | Expenditure | CFO Consulting Group | $4k |
| 2023-09-11 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $58 |
| 2023-09-05 | Expenditure | Paragon Solutions | $348 |
| 2023-09-01 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101 15th Street, NW, Washington, DC 20005 | $471 |
| 2023-08-28 | Expenditure | American Express | $409 |
| 2023-08-10 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $58 |
| 2023-08-07 | Expenditure | LEES MARKET | $93 |
| 2023-08-07 | Expenditure | LEES MARKET | $291 |
| 2023-08-07 | Expenditure | The Cheese Wheel Village Market | $78 |
| 2023-08-07 | Expenditure | Peckhams Greenhouse Filed as Peckham's Greenhouse, 200 West Main Rd, Little Compton, RI 02837 | $80 |
| 2023-08-03 | Expenditure | CFO Consulting Group | $4k |
| 2023-08-02 | Expenditure | Paragon Solutions | $223 |
| 2023-07-26 | Expenditure | American Express | $406 |
| 2023-07-20 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101 15th Street, NW, Washington, DC 20005 | $471 |
| 2023-07-13 | Expenditure | USPS | $132 |
| 2023-07-12 | Refund | Jessica Wilkin | $250 |
| 2023-07-12 | Expenditure | Citizens Bank | $20 |
| 2023-07-11 | Refund | Srood Barwary | $500 |
| 2023-07-11 | Expenditure | Citizens Bank | $20 |
| 2023-07-11 | Expenditure | Vantiv LLC Filed as Vantiv, 8500 Governors Hill Dr, Cincinnati, OH 45249 | $1 |
| 2023-07-11 | Expenditure | BBB,LLC | $1.4k |
| 2023-07-10 | Refund | Arnold Chace Filed as Arnold B. Chace Jr., 46 Aborn Street, Providence, RI 02903 | $1k |
| 2023-07-10 | Loan repayment | Brett Smiley | $30k |
| 2023-07-10 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $58 |
| 2023-07-07 | Expenditure | CFO Consulting Group | $4k |
| 2023-07-03 | Expenditure | Paragon Solutions | $737 |
| 2023-06-28 | Expenditure | American Express | $559 |
| 2023-06-12 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $58 |
| 2023-06-09 | Expenditure | Vantiv LLC Filed as Vantiv, 8500 Governors Hill Dr, Cincinnati, OH 45249 | $58 |
| 2023-06-08 | Expenditure | Elmhurst Youth Baseball | $350 |
| 2023-06-05 | Expenditure | ActBlue | $30 |
| 2023-06-02 | Expenditure | Paragon Solutions | $709 |
| 2023-06-01 | Expenditure | CFO Consulting Group | $4k |
| 2023-05-25 | Expenditure | American Express | $1.7k |
| 2023-05-24 | Expenditure | USPS | $63 |
| 2023-05-19 | Expenditure | CFO Consulting Group | $4k |
| 2023-05-17 | Expenditure | Jephry Floral | $116 |
| 2023-05-15 | Expenditure | Bottles | $391 |
| 2023-05-10 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $58 |
| 2023-05-02 | Expenditure | Paragon Solutions | $367 |