COMMITTEERegistered committee, RI Board of Elections

MATT BROWN

Campaign committee of Matthew Brown

Go to Matthew Brown's page

Also known asFriends of Matt BrownCampaign financeMatt BrownCampaign financeMATT BROWNCommittee detail

Cash on hand

as of 2024-12-31 · 2024 On-Going Qrtly (4th)

Data through 2026-09-27

Total received

$693.4k

3,701 gifts

Not counted here: 74 refunds, repayments and corrections adding up to -$187.4k. See Transactions.

Who pays into MATT BROWN, 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: $242.9k put in by the candidate, $0 paid back. Matthew Brown'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 (4,561)Money in (3,788)Money out (773)

Money out: $1.1M across 773 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.

Date	Type	Counterparty	Amount
2018-10-29	Vendor repayment	TOSKR	$448
2018-10-29	Vendor repayment	TOSKR	$323
2018-10-26	Vendor repayment	Open Progress LLC	$12.5k
2018-10-23	Vendor repayment	Kevin Currier	$167
2018-10-22	Vendor repayment	18th Street Projects, LLC	$2k
2018-10-20	Expenditure	Dreamhost	$20
2018-10-18	Vendor repayment	Holly Davis	$159
2018-10-15	Expenditure	Paychex of New York LLC	$34
2018-10-10	Vendor repayment	Vantiv LLC Filed as Vantiv, PO Box 441146, Somerville, MA 02144-0031	$856
2018-10-10	Vendor repayment	Ngp Software	$266
2018-10-09	Vendor repayment	Meredith Horowski	$83
2018-10-09	Vendor repayment	Meredith Horowski	$50
2018-10-05	Vendor repayment	Meredith Horowski	$91
2018-10-05	Expenditure	ActBlue	$487
2018-10-03	Vendor repayment	Kevin Currier	$333
2018-10-02	Vendor repayment	Martina Muller	$1k
2018-10-02	Vendor repayment	Trister, Ross, Schadler & Gold, PLLC	$2.3k
2018-10-02	Vendor repayment	TOSKR	$111
2018-10-02	Vendor repayment	TOSKR	$231
2018-10-02	Vendor repayment	TOSKR	$121
2018-10-02	Expenditure	Quickbooks Online	$37
2018-10-01	Vendor repayment	Andrea Gomez	$1.5k
2018-10-01	Vendor repayment	Express Printing	$2k
2018-10-01	Vendor repayment	Express Printing	$770
2018-10-01	Expenditure	Google Filed as Google LLC, 1600 Amphitheatre Pkwy, Mountain View, CA 94043	$119
2018-10-01	Expenditure	Paychex of New York LLC	$97
2018-09-28	Vendor repayment	Ron Knox	$6k
2018-09-28	Vendor repayment	Juliet Barbara	$3k
2018-09-28	Vendor repayment	Juliet Barabara Consulting LLC	$6k
2018-09-28	Vendor repayment	Meredith Horowski	$3k
2018-09-28	Vendor repayment	Meredith Horowski	$6k
2018-09-28	Vendor repayment	Holly Davis	$3k
2018-09-28	Vendor repayment	Holly Davis	$6k
2018-09-28	Vendor repayment	Martine Apodaca	$6k
2018-09-28	Expenditure	Paychex of New York LLC	$27
2018-09-28	Expenditure	Paychex of New York LLC	$105
2018-09-24	Vendor repayment	Providence Parks Department	$250
2018-09-22	Expenditure	Voice Broadcasting Filed as Voice Broadcasting Corp, 1527 South Cooper St, Arlington, TX 76010	$632
2018-09-20	Expenditure	Dreamhost	$20
2018-09-17	Vendor repayment	Full Power Radio	$300
2018-09-17	Expenditure	Paychex of New York LLC	$94
2018-09-14	Vendor repayment	Fete Music Hall	$650
2018-09-14	Expenditure	Paychex of New York LLC	$2.1k
2018-09-14	Expenditure	Paychex of New York LLC	$4.9k
2018-09-14	Expenditure	Voice Broadcasting Filed as Voice Broadcasting Corp, 1527 South Cooper St, Arlington, TX 76010	$489
2018-09-13	Vendor repayment	Videomundo Broadcasting	$400
2018-09-12	Vendor repayment	Andrea Gomez	$1.5k
2018-09-12	Vendor repayment	Open Progress LLC	$27.5k
2018-09-12	Refund	Lisa Carnevale	$1k
2018-09-12	Refund	Lisa Carnevale	$1k

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