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 |
|---|---|---|---|
| 2025-11-28 | Expenditure | Citizens Bank | $20 |
| 2025-11-26 | Expenditure | Citizens Bank | $20 |
| 2025-11-24 | Expenditure | A and J Media LLC | $200 |
| 2025-11-24 | Expenditure | Josh Block | $2k |
| 2025-11-20 | Expenditure | Grace Diaz Filed as Friends of Grace Diaz, 43 Alelaide Ave, Providence, RI 02907 | $500 |
| 2025-11-20 | Expenditure | Emelda Benitez | $250 |
| 2025-11-14 | Expenditure | Normington Petts & Assoc. | $26.1k |
| 2025-11-14 | Expenditure | USPS | $234 |
| 2025-11-13 | Expenditure | FRIENDS OF RAMON PEREZ | $500 |
| 2025-11-12 | Expenditure | ActBlue | $1 |
| 2025-11-10 | Expenditure | Regine Printing Filed as Regine Printing Co, Inc., 208 Laurel Hill Ave, Providence, RI 02909 | $294 |
| 2025-11-10 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $58 |
| 2025-11-10 | Expenditure | Staples | $51 |
| 2025-11-10 | Expenditure | CFO Consulting Group | $5k |
| 2025-11-07 | Expenditure | American Express | $4.5k |
| 2025-11-05 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101 15th Street, NW, Washington, DC 20005 | $2k |
| 2025-11-03 | Expenditure | PEDRO J ESPINAL Filed as Friends of Pedro Espinal, 1408 Broad St, Providence, RI 02905 | $500 |
| 2025-11-03 | Expenditure | Aurora Civic Association | $2.6k |
| 2025-11-03 | Expenditure | LAMMIS J VARGAS Filed as Friends of Lammis Vargas, 35 Betsey Williams Dr, Cranston, RI 02905 | $150 |
| 2025-11-03 | Expenditure | Paragon Solutions | $2.1k |
| 2025-10-17 | Expenditure | MetroPark | $22 |
| 2025-10-17 | Expenditure | Amtrak | $571 |
| 2025-10-16 | Expenditure | American Express | $274 |
| 2025-10-16 | Expenditure | American Express | $188 |
| 2025-10-15 | Expenditure | ActBlue | $42 |
| 2025-10-14 | Expenditure | CFO Consulting Group | $5k |
| 2025-10-10 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $58 |
| 2025-10-09 | Expenditure | ActBlue | $1 |
| 2025-10-09 | Expenditure | Central Falls Public Schools Filed as Central Falls School District, 934 Dexter Street, Central Falls, RI 02863 | $500 |
| 2025-10-02 | Expenditure | Paragon Solutions | $2.2k |
| 2025-10-01 | Expenditure | Josh Block | $2k |
| 2025-09-29 | Expenditure | American Express | $1.3k |
| 2025-09-29 | Expenditure | American Express | $1k |
| 2025-09-29 | Expenditure | BBB,LLC | $1.5k |
| 2025-09-18 | Expenditure | East Side Wine & Spirits | $12 |
| 2025-09-18 | Expenditure | East Side Wine & Spirits | $82 |
| 2025-09-17 | Expenditure | Bottles | $370 |
| 2025-09-17 | Expenditure | Hazel Origin Coffee | $14 |
| 2025-09-17 | Expenditure | Hazel Origin Coffee | $42 |
| 2025-09-17 | Expenditure | Seven Stars Bakery | $91 |
| 2025-09-16 | Expenditure | CVS | $5 |
| 2025-09-10 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $58 |
| 2025-09-10 | Expenditure | ActBlue | $1 |
| 2025-09-08 | Expenditure | ActBlue | $148 |
| 2025-09-03 | Expenditure | CFO Consulting Group | $5k |
| 2025-09-02 | Expenditure | Paragon Solutions | $400 |
| 2025-09-02 | Expenditure | Josh Block | $2k |
| 2025-08-27 | Expenditure | ActBlue | $9 |
| 2025-08-19 | Expenditure | American Express | $693 |
| 2025-08-11 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $58 |