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
Lisa Bisaccia
INDIVIDUAL$11k
Bhikhaji Maneckji
INDIVIDUAL$11k
Mariesa Igliozzi
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
3,449 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
300 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 |
|---|---|---|---|
| 2014-04-01 | Expenditure | Adam Roach | $492 |
| 2014-04-01 | Expenditure | Josh Block | $783 |
| 2014-04-01 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $56 |
| 2014-04-01 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $781 |
| 2014-04-01 | Expenditure | James Wright | $380 |
| 2014-03-31 | Refund | Sarah Morenon | $250 |
| 2014-03-28 | Expenditure | United Airlines | $354 |
| 2014-03-27 | Expenditure | Withheld | $23 |
| 2014-03-24 | Expenditure | Meg Clurman | $4k |
| 2014-03-20 | Expenditure | Stephen Ark | $250 |
| 2014-03-13 | Expenditure | Adam Roach | $492 |
| 2014-03-13 | Expenditure | Josh Block | $783 |
| 2014-03-13 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $511 |
| 2014-03-13 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $56 |
| 2014-03-13 | Expenditure | JetBlue Filed as Jet Blue, 118-29 Queens Blvd, Forest Hills, NY 11375 | $215 |
| 2014-03-10 | Expenditure | Withheld | $98 |
| 2014-03-10 | Expenditure | Withheld | $33 |
| 2014-03-10 | Expenditure | Withheld | $14 |
| 2014-03-10 | Expenditure | Withheld | $11 |
| 2014-03-10 | Expenditure | Withheld | $36 |
| 2014-03-10 | Expenditure | Withheld | $51 |
| 2014-03-08 | Expenditure | Withheld | $50 |
| 2014-03-08 | Expenditure | Brendan Galvin | $201 |
| 2014-03-06 | Expenditure | Withheld | $5 |
| 2014-03-05 | Expenditure | Checkmate Consulting | $292 |
| 2014-03-04 | Expenditure | Withheld | $58 |
| 2014-03-04 | Expenditure | Bankcard Processing Filed as Bank Card Processing | $5 |
| 2014-03-04 | Expenditure | RI State Democratic Party | $1k |
| 2014-03-04 | Expenditure | Rhode Island Black Heritage Society Filed as The Rhode Island Black Heritage Society, 123 North Main Street, Providence, RI 02906 | $200 |
| 2014-03-03 | Expenditure | First Bank Merchant Services | $179 |
| 2014-03-03 | Expenditure | First Bank Merchant Services | $21 |
| 2014-03-03 | Expenditure | First Bank Merchant Services | $14 |
| 2014-02-28 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $56 |
| 2014-02-27 | Expenditure | Adam Roach | $492 |
| 2014-02-27 | Expenditure | Josh Block | $783 |
| 2014-02-27 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $511 |
| 2014-02-24 | Expenditure | US Airways | $336 |
| 2014-02-24 | Expenditure | US Airways | $336 |
| 2014-02-21 | Expenditure | Chatterton Insurance | $614 |
| 2014-02-14 | Expenditure | Adam Roach | $492 |
| 2014-02-14 | Expenditure | Josh Block | $783 |
| 2014-02-14 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $511 |
| 2014-02-14 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $56 |
| 2014-02-10 | Expenditure | Withheld | $6 |
| 2014-02-06 | Expenditure | Withheld | $5 |
| 2014-02-04 | Expenditure | Bankcard Processing Filed as Bank Card Processing | $5 |
| 2014-02-03 | Expenditure | Bankcard Processing Filed as Bank Card Processing | $5 |
| 2014-02-03 | Expenditure | First Bank Merchant Services | $457 |
| 2014-02-03 | Expenditure | First Bank Merchant Services | $130 |
| 2014-02-03 | Expenditure | First Bank Merchant Services | $128 |