MATT BROWN
Campaign committee of Matthew Brown
Go to Matthew Brown's pageAlso known asFriends of Matt BrownCampaign financeMatt BrownCampaign finance
Cash on hand
Not linked
No state committee ID on record
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 loans, refunds and corrections; self-funding is left out.
Money in Money outClick any node to follow the money.
BUSINESS$3.7k
PDI INCORPORATED
VENDOR$1.5k
LC Media LLC
BUSINESS$326
Amtrak
VENDOR$60k
Open Progress LLC
VENDOR$52.4k
Trister, Ross, Schadler & Gold, PLLC
INDIVIDUAL$45.2k
Meredith Horowski
INDIVIDUAL$33.6k
Holly Davis
INDIVIDUAL$24k
Martine Apodaca
INDIVIDUAL$18k
Ron Knox
INDIVIDUAL$15k
Jason Angell
BUSINESS$14.9k
Lake Research Partners
VENDOR$13.9k
Tappan Research LLC
INDIVIDUAL$10.3k
Means Of Production
VENDOR$8.7k
Authentic Campaigns, Inc.
VENDOR$8.1k
Express Printing
OTHER$94.1k
66 more
MATT BROWN
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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2024-10-25 | Vendor repayment | Money out | Trister, Ross, Schadler & Gold, PLLC | $183 |
| 2024-10-25 | Vendor repayment | Money out | Trister, Ross, Schadler & Gold, PLLC | $319 |
| 2024-10-25 | Vendor repayment | Money out | Trister, Ross, Schadler & Gold, PLLC | $353 |
| 2024-10-25 | Vendor repayment | Money out | Trister, Ross, Schadler & Gold, PLLC | $83 |
| 2024-10-24 | Vendor repayment | Money out | Trister, Ross, Schadler & Gold, PLLC | $480 |
| 2024-10-24 | Vendor repayment | Money out | Trister, Ross, Schadler & Gold, PLLC | $9.5k |
| 2024-10-23 | Vendor repayment | Money out | Trister, Ross, Schadler & Gold, PLLC | $259 |
| 2024-10-23 | Vendor repayment | Money out | Trister, Ross, Schadler & Gold, PLLC | $7.5k |
| 2024-10-23 | Vendor repayment | Money out | Trister, Ross, Schadler & Gold, PLLC | $2.2k |
| 2024-10-21 | Loan to committee | Money in | Matthew Brown Filed as Brown, Matt, 91 Williams St, Providence, RI 02906 | $20.7k |
| 2023-09-08 | Vendor repayment | Money out | Trister, Ross, Schadler & Gold, PLLC | $2k |
| 2022-11-28 | Refund | Money in | LC Media LLC | $1.5k |
| 2022-09-21 | Vendor repayment | Money out | Atomic Clock | $300 |
| 2022-09-19 | Vendor repayment | Money out | Rewired, LLC | $185 |
| 2022-09-19 | Vendor repayment | Money out | Rewired, LLC | $57 |
| 2022-09-19 | Vendor repayment | Money out | Josh Hirschfeld-Kroen | $700 |
| 2022-09-19 | Vendor repayment | Money out | Ngp Van | $532 |
| 2022-09-19 | Vendor repayment | Money out | Ngp Van | $803 |
| 2022-09-19 | Vendor repayment | Money out | Corbin Trent | $6.3k |
| 2022-09-12 | Loan to committee | Money in | Matthew Brown Filed as Brown, Matt, 91 Williams St, Providence, RI 02906 | $15k |
| 2022-08-30 | Vendor repayment | Money out | William Steinfeld Filed as Will Steinfeld, 110 Governor St., Providence, RI 02906 | $83 |
| 2022-08-18 | Refund | Money out | Ravinder Aggarwal | $1k |
| 2022-08-17 | Vendor repayment | Money out | Express Printing | $2.2k |
| 2022-08-16 | Refund | Money in | Ravinder Aggarwal | -$1k |
| 2022-08-15 | Refund | Money in | PDI INCORPORATED Filed as PDI, PO Box 59570, Norwalk, CA 90652 | $3.7k |
| 2022-08-03 | Vendor repayment | Money out | Ngp Van | $532 |
| 2022-08-03 | Vendor repayment | Money out | Ngp Van | $532 |
| 2022-07-25 | Vendor repayment | Money out | Corbin Trent | $3.8k |
| 2022-07-22 | Refund | Money out | Zachary Lowe | $14 |
| 2022-07-22 | Refund | Money in | Zachary Lowe | -$14 |
| 2022-07-18 | Vendor repayment | Money out | Josh Hirschfeld-Kroen | $200 |
| 2022-07-12 | Vendor repayment | Money out | Drive Agency | $3.8k |
| 2022-07-12 | Vendor repayment | Money out | Fireside Campaigns | $1k |
| 2022-07-07 | Refund | Money out | Sidney Booth | $50 |
| 2022-07-07 | Refund | Money in | Sidney Booth | -$50 |
| 2022-05-26 | Refund | Money in | Amtrak | $5 |
| 2022-05-19 | Refund | Money in | Amtrak | $94 |
| 2022-05-19 | Refund | Money in | Amtrak | $97 |
| 2022-05-18 | Refund | Money in | Amtrak | $131 |
| 2022-04-04 | Vendor repayment | Money out | Jenna Israel | $240 |
| 2022-04-04 | Vendor repayment | Money out | Afnan Nuruzzaman | $133 |
| 2022-01-24 | Vendor repayment | Money out | Left Rising | $5k |
| 2022-01-20 | Refund | Money out | Rebecca Kestin | $1k |
| 2022-01-20 | Refund | Money in | Rebecca Kestin | -$1k |
| 2022-01-12 | Vendor repayment | Money out | Afnan Nuruzzaman | $380 |
| 2022-01-12 | Vendor repayment | Money out | Afnan Nuruzzaman | $380 |
| 2022-01-12 | Vendor repayment | Money out | Jenna Israel | $480 |
| 2022-01-12 | Vendor repayment | Money out | Zubair Merchant | $220 |
| 2021-11-19 | Vendor repayment | Money out | Friends of Cynthia | $217 |
| 2021-11-03 | Refund | Money out | David Howarth | $25 |