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 |
|---|---|---|---|
| 2014-05-15 | Expenditure | Josh Block | $1.1k |
| 2014-05-15 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $900 |
| 2014-05-13 | Expenditure | Meg Clurman | $4k |
| 2014-05-13 | Expenditure | ALLEGRA PRINTING | $535 |
| 2014-05-06 | Expenditure | Gateway, Incorporated Filed as Gateway | $5 |
| 2014-05-05 | Expenditure | American Express | $1.2k |
| 2014-05-05 | Expenditure | First Bank Merchant Services | $561 |
| 2014-05-05 | Expenditure | First Bank Merchant Services | $108 |
| 2014-05-05 | Expenditure | First Bank Merchant Services | $32 |
| 2014-05-02 | Expenditure | Bankcard Processing Filed as Bank Card Processing | $66 |
| 2014-05-01 | Expenditure | PCL Holdings | $500 |
| 2014-05-01 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $707 |
| 2014-05-01 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $56 |
| 2014-05-01 | Expenditure | Greg Maynard | $2.2k |
| 2014-05-01 | Expenditure | Checkmate Consulting | $387 |
| 2014-05-01 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101 15th Street, NW, Washington, DC 20005 | $960 |
| 2014-04-30 | Expenditure | Adam Roach | $492 |
| 2014-04-30 | Expenditure | Amy Greer | $467 |
| 2014-04-30 | Expenditure | Josh Block | $783 |
| 2014-04-22 | Expenditure | Matthew Kramer | $150 |
| 2014-04-21 | Expenditure | EPoch.com | $25 |
| 2014-04-21 | Expenditure | Meg Clurman | $1.7k |
| 2014-04-21 | Expenditure | Easy Entertaining | $109 |
| 2014-04-15 | Expenditure | Adam Roach | $492 |
| 2014-04-15 | Expenditure | Amy Greer | $467 |
| 2014-04-15 | Expenditure | Josh Block | $783 |
| 2014-04-15 | Expenditure | Sean Ahern | $143 |
| 2014-04-15 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $63 |
| 2014-04-15 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $713 |
| 2014-04-14 | Expenditure | ALLEGRA PRINTING | $186 |
| 2014-04-10 | Expenditure | US Airways | $417 |
| 2014-04-09 | Expenditure | Meg Clurman | $311 |
| 2014-04-09 | Expenditure | Best Buy | $226 |
| 2014-04-07 | Expenditure | American Express | $6.8k |
| 2014-04-04 | Expenditure | Withheld | $100 |
| 2014-04-04 | Expenditure | Gateway, Incorporated Filed as Gateway | $7 |
| 2014-04-04 | Expenditure | RI Coalition for the Homeless | $100 |
| 2014-04-04 | Expenditure | Jewish Alliance | $200 |
| 2014-04-04 | Expenditure | American Lung Assoc. | $35 |
| 2014-04-03 | Expenditure | Rob Horowitz & Assoc. | $4k |
| 2014-04-03 | Expenditure | King's Cathedral | $60 |
| 2014-04-03 | Expenditure | First Bank Merchant Services | $370 |
| 2014-04-03 | Expenditure | First Bank Merchant Services | $200 |
| 2014-04-03 | Expenditure | First Bank Merchant Services | $34 |
| 2014-04-02 | Expenditure | ALLEGRA PRINTING | $413 |
| 2014-04-02 | Expenditure | Bankcard Processing Filed as Bank Card Processing | $122 |
| 2014-04-02 | Expenditure | Meg Clurman | $819 |
| 2014-04-01 | Refund | Cheryl Blazar | $1k |
| 2014-04-01 | Expenditure | PCL Holdings | $500 |
| 2014-04-01 | Expenditure | Amy Greer | $593 |