BRIAN PATRICK KENNEDY
TreasurerBrian KennedyDeputy TreasurerDorothea Kennedy
Also known asBRIAN PATRICK KENNEDYCampaign financeCommittee to elect Brian Patrick KennedyCampaign financeFriends of Brian Patrick KennedyCampaign finance
Cash on hand
$67.8k
as of 2026-09-01 · 2026 7 Days Before Primary
Data through 2026-09-26
Total received
$445.9k
2,301 gifts
Not counted here: 66 refunds, repayments and corrections adding up to $57.7k. See Transactions.
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.
Money in Money outClick any node to follow the money.
PAC$14.8k
REALTORS PAC OF RI
INDIVIDUAL$13.7k
John Petrarca
PAC$9.3k
INDEPENDENT INSURANCE AGENTS RI PAC
PAC$8.3k
AMICA / RI PAC
INDIVIDUAL$6.9k
Randy Bottella
INDIVIDUAL$6.1k
Thomas Badway
PAC$6k
RI MEDICAL PAC
PAC$5.9k
COX PAC: COMMITTEE FOR FAIR BROADBAND COMPETITION
PAC$5.9k
RI DENTAL PAC
PAC$5.8k
BUILDING INDUSTRY PAC
INDIVIDUAL$4k
Kelly Sheridan
INDIVIDUAL$4k
Joseph Walsh
OTHER$365k
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
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 |
|---|---|---|---|---|
| 2017-05-05 | Contribution | Money in | Richard Glucksman Filed as Glucksman, Richard S, 31 Chiswick Road, Cranston, RI 02905 | $125 |
| 2017-04-28 | Expenditure | Money out | MetroPCS Wireless, Inc. | $50 |
| 2017-04-22 | Expenditure | Money out | Fairfield Inn and Suites Filed as Fairfield Inn & Suites, 2300 Centre Ave SE, Albuquerque, NM 87106 | $92 |
| 2017-04-21 | Expenditure | Money out | Hilton Santa Fe | $228 |
| 2017-04-20 | Expenditure | Money out | LAZ FLY Self Parking | $26 |
| 2017-04-20 | Expenditure | Money out | Delta Airlines | $724 |
| 2017-04-08 | Expenditure | Money out | OUR LADY OF VICTORY | $100 |
| 2017-04-01 | Expenditure | Money out | OUR LADY OF VICTORY | $5 |
| 2017-04-01 | Expenditure | Money out | US POSTAL SERVICE | $64 |
| 2017-03-28 | Expenditure | Money out | MetroPCS Wireless, Inc. | $50 |
| 2017-03-25 | Expenditure | Money out | Hope Valley-Wyoming Fire District | $10 |
| 2017-02-26 | Expenditure | Money out | MetroPCS Wireless, Inc. | $50 |
| 2017-02-25 | Expenditure | Money out | Intercontinental | $44 |
| 2017-02-17 | Expenditure | Money out | Catholic Charity Fund Appeal | $150 |
| 2017-01-29 | Expenditure | Money out | MetroPCS Wireless, Inc. | $50 |
| 2017-01-16 | Expenditure | Money out | Standard Parking Airport Services | $40 |
| 2017-01-16 | Expenditure | Money out | SpringHill Suites by Marriott | $571 |
| 2017-01-16 | Expenditure | Money out | Advantage Rent A Car | $91 |
| 2017-01-13 | Expenditure | Money out | MCDONALDS Filed as McDonald's, Hartsfield-Jackson Atlanta International Airport 6000 N Terminal Pkwy, Atlanta, GA 30320 | $8 |
| 2017-01-13 | Expenditure | Money out | In N Out Burger | $8 |
| 2017-01-13 | Expenditure | Money out | Delta Airlines | $562 |
| 2016-12-31 | Expenditure | Money in | COX PAC: COMMITTEE FOR FAIR BROADBAND COMPETITION BRIAN PATRICK KENNEDY filed as: Friends Of Brian Patrick Kennedy, PO Box 1001, Ashaway, RI 02804 | -$250 |
| 2016-12-31 | Expenditure | Money in | RI HEALTH CARE ASSOCIATION PAC BRIAN PATRICK KENNEDY filed as: Friends of Brian Patrick Kennedy | -$200 |
| 2016-12-29 | Expenditure | Money out | MetroPCS Wireless, Inc. | $50 |
| 2016-12-28 | Expenditure | Money out | The Priests of the Sacred Heart Monastery | $15 |
| 2016-12-23 | Expenditure | Money out | WALMART Filed as Wal*Mart, Post Road, Westerly, RI 02891 | $25 |
| 2016-12-20 | Expenditure | Money out | Holiday Inn Express | $160 |
| 2016-12-20 | Expenditure | Money out | JET BLUE AIRWAYS Filed as JetBlue Airways, 27-01 Queens Plaza North, Long Island City, NY 11101 | $25 |
| 2016-12-09 | Expenditure | Money out | Marriott Wardman Park | $639 |
| 2016-12-09 | Expenditure | Money out | Standard Parking Airport Services | $30 |
| 2016-12-09 | Expenditure | Money out | Desmark Industries | $342 |
| 2016-12-07 | Expenditure | Money out | Washington Metropolitan Area Transit Authority | $9 |
| 2016-12-07 | Expenditure | Money out | Southwest Airlines | $98 |
| 2016-12-07 | Expenditure | Money out | National Conference of State Legislatures | $400 |
| 2016-11-29 | Expenditure | Money out | MetroPCS Wireless, Inc. | $50 |
| 2016-11-20 | Expenditure | Money out | Super Shuttle | $34 |
| 2016-11-20 | Expenditure | Money out | Ritz Carlton Filed as The Ritz-Carlton, One Ritz-Carlton Drive, Dana Point, CA 92629 | $621 |
| 2016-11-16 | Expenditure | Money out | Way.com | $65 |
| 2016-11-16 | Expenditure | Money out | Delta Airlines | $579 |
| 2016-11-06 | Expenditure | Money out | WESTERLY DEMOCRATIC TOWN COMMITTEE | $75 |
| 2016-11-03 | Expenditure | Money out | Regine Printing Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $1.8k |
| 2016-11-02 | Contribution | Money in | URI PROFESSIONAL STAFF ASSOCIATION PAC | $300 |
| 2016-10-31 | Expenditure | Money out | Renaissance Imaging Filed as Renaissance Imaging, LLC, 901 Waterman Avenue, East Providence, RI 02914 | $2.1k |
| 2016-10-28 | Expenditure | Money out | WESTERLY DEMOCRATIC TOWN COMMITTEE | $250 |
| 2016-10-26 | Expenditure | Money out | Renaissance Imaging Filed as Renaissance Imaging, LLC, 901 Waterman Avenue, East Providence, RI 02914 | $1.3k |
| 2016-10-24 | Contribution | Money in | REALTORS PAC OF RI | $750 |
| 2016-10-18 | Contribution | Money in | BANK OF AMERICA RHODE ISLAND POLITICAL ACTION COMMITTEE | $300 |
| 2016-10-15 | Expenditure | Money out | OUR LADY OF VICTORY | $100 |
| 2016-10-14 | Expenditure | Money out | Standard Parking Airport Services | $30 |
| 2016-10-14 | Expenditure | Money out | Hilton Garden Inn | $335 |