COMMITTEERegistered committee, RI Board of Elections

Brett Smiley

Campaign committee of Brett Smiley

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.

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.

All (10,379)Money in (8,527)Money out (1,852)

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
2014-02-01	Expenditure	Withheld	$51
2014-02-01	Expenditure	Withheld	$55
2014-02-01	Expenditure	Withheld	$80
2014-02-01	Expenditure	Adam Roach	$492
2014-02-01	Expenditure	Josh Block	$783
2014-02-01	Expenditure	Latino Dollars for Scholars	$150
2014-02-01	Expenditure	Latino Dollars for Scholars	$150
2014-02-01	Expenditure	Staples	$27
2014-02-01	Expenditure	Staples	$21
2014-02-01	Expenditure	NGP Van Inc Filed as NGP VAN, 1101 15th Street, NW, Washington, DC 20005	$2.9k
2014-01-31	Expenditure	Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915	$570
2014-01-31	Expenditure	Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915	$7
2014-01-22	Expenditure	Josh Block	$220
2014-01-21	Expenditure	Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915	$107
2014-01-17	Expenditure	Adam Roach	$492
2014-01-17	Expenditure	Checkmate Consulting	$577
2014-01-17	Expenditure	Josh Block	$602
2014-01-17	Expenditure	Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915	$413
2014-01-10	Expenditure	RI Jobs for Justice	$165
2014-01-07	Expenditure	Withheld	$8
2014-01-07	Expenditure	Left Brain	$1.5k
2014-01-03	Expenditure	Bankcard Processing Filed as Bank Card Processing	$79
2014-01-03	Expenditure	Bankcard Processing Filed as Bank Card Processing	$10
2014-01-03	Expenditure	First Bank Merchant Services	$312
2014-01-03	Expenditure	First Bank Merchant Services	$161
2014-01-03	Expenditure	First Bank Merchant Services	$16
2014-01-02	Expenditure	Adam Roach	$1.2k
2014-01-02	Expenditure	Normington Petts & Assoc.	$16k
2014-01-02	Expenditure	Rob Horowitz & Assoc.	$8.5k
2013-12-19	Expenditure	SILVER LAKE COMMUNITY CENTER	$100
2013-12-12	Expenditure	Adam Roach	$1.2k
2013-12-09	Expenditure	US Airways	$286
2013-12-05	Expenditure	Connie Grosch	$188
2013-12-02	Expenditure	Checkmate Consulting	$120
2013-12-02	Expenditure	First Bank Merchant Services	$91
2013-11-04	Expenditure	First Bank Merchant Services	$527
2013-10-30	Expenditure	Adam Roach	$1.2k
2013-10-14	Expenditure	Withheld	$40
2013-10-04	Expenditure	Checkmate Consulting	$1.3k
2013-10-03	Expenditure	Rob Horowitz & Assoc.	$9.1k
2013-10-02	Expenditure	Withheld	$10
2013-10-02	Expenditure	First Bank Merchant Services	$1.2k
2013-10-01	Expenditure	Southwest Airlines	$591
2013-10-01	Expenditure	Grogan Marciano's Sports	$535
2013-10-01	Expenditure	USPS	$460
2013-10-01	Expenditure	US Airways	$206
2013-09-30	Expenditure	Withheld	$27
2013-09-25	Expenditure	Adam Roach	$1.2k
2013-09-16	Expenditure	Checkmate Consulting	$2.4k
2013-09-03	Expenditure	Sage Payment Solutions	$310

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