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 |
|---|---|---|---|---|
| 2019-12-31 | Contribution | Money in | REALTORS PAC OF RI | $200 |
| 2019-12-30 | Contribution | Money in | Nicholas Mattiello | $500 |
| 2019-12-21 | Expenditure | Money out | T-Mobile | $60 |
| 2019-12-16 | Expenditure | Money out | Red Beam Garage C | $38 |
| 2019-12-16 | Expenditure | Money out | Uber New Orleans | $43 |
| 2019-12-16 | Expenditure | Money out | Delta Airlines | $284 |
| 2019-12-13 | Expenditure | Money out | Standard Parking Airport Services | $68 |
| 2019-12-13 | Expenditure | Money out | JW Marriott Desert Ridge | $740 |
| 2019-12-10 | Expenditure | Money out | Super Shuttle | $32 |
| 2019-12-10 | Expenditure | Money out | Delta Airlines | $477 |
| 2019-12-10 | Expenditure | Money out | National Conference of State Legislatures | $400 |
| 2019-12-05 | Expenditure | Money out | Delta Airlines | $314 |
| 2019-11-25 | Expenditure | Money out | Uber Charleston | $28 |
| 2019-11-25 | Expenditure | Money out | Embassy Suites Charleston Historic District | $753 |
| 2019-11-22 | Expenditure | Money out | A-1 Airport Limo Shuttle Service | $18 |
| 2019-11-22 | Expenditure | Money out | Red Beam Garage C | $51 |
| 2019-11-22 | Expenditure | Money out | Delta Airlines | $513 |
| 2019-11-21 | Expenditure | Money out | T-Mobile | $60 |
| 2019-11-14 | Expenditure | Money out | Delta Airlines | $416 |
| 2019-11-11 | Refund | Money in | State Legislative Leaders Foundation | $639 |
| 2019-10-26 | Expenditure | Money out | Lyft Dallas/Fort Worth | $34 |
| 2019-10-24 | Expenditure | Money out | Lyft Dallas/Fort Worth | $43 |
| 2019-10-24 | Expenditure | Money out | Red Beam Garage C | $38 |
| 2019-10-24 | Expenditure | Money out | Delta Airlines | $486 |
| 2019-10-24 | Expenditure | Money out | State Legislative Leaders Foundation | $395 |
| 2019-10-20 | Expenditure | Money out | T-Mobile | $60 |
| 2019-10-14 | Expenditure | Money out | Regional Transportation District | $21 |
| 2019-10-14 | Expenditure | Money out | Red Beam Garage C | $38 |
| 2019-10-14 | Expenditure | Money out | Delta Airlines | $543 |
| 2019-10-03 | Expenditure | Money out | LAZ FLY Self Parking | $23 |
| 2019-10-03 | Expenditure | Money out | Four Points Sheraton Charleston | $242 |
| 2019-10-01 | Expenditure | Money out | Delta Airlines | $501 |
| 2019-09-21 | Expenditure | Money out | T-Mobile | $60 |
| 2019-09-12 | Expenditure | Money out | Logan Express | $78 |
| 2019-09-06 | Expenditure | Money out | Malpensa Express | $44 |
| 2019-09-06 | Expenditure | Money out | Holiday Inn Milan Garibaldi Station | $342 |
| 2019-09-05 | Expenditure | Money out | Delta Airlines | $1.1k |
| 2019-08-21 | Expenditure | Money out | T-Mobile | $60 |
| 2019-08-09 | Expenditure | Money out | Logan Express | $64 |
| 2019-08-09 | Expenditure | Money out | Lyft Nashville | $14 |
| 2019-08-09 | Expenditure | Money out | Holiday Inn Express Nashville Downtown | $1.1k |
| 2019-08-07 | Contribution | Money in | Mark Giuffre Filed as Giuffre, Mr Mark, 16702 Mallet Hill Drive, Louisville, KY 40245 | $100 |
| 2019-08-07 | Contribution | Money in | RI TRUCKING ASSOCIATION PAC | $100 |
| 2019-08-05 | Contribution | Money in | William Farrell Filed as Farrell, Atty William A., 11 Sefton Drive, Cranston, RI 02905 | $100 |
| 2019-08-05 | Contribution | Money in | Patricia Octeau Filed as Octeau, Patricia A., P.O. Box 5222, South Kingstown, RI 02880 | $100 |
| 2019-08-05 | Contribution | Money in | Matthew Jerzyk Filed as Jerzyk, Matthew T., 88 Woodbury Road, Cranston, RI 02905-3117 | $100 |
| 2019-08-04 | Expenditure | Money out | Lyft Nashville | $21 |
| 2019-08-04 | Expenditure | Money out | Delta Airlines | $425 |
| 2019-07-31 | Expenditure | Money out | Laz Parking | $48 |
| 2019-07-31 | Expenditure | Money out | Kimpton Hotel Monaco Pittsburgh | $148 |