Graphic Ink
Also known asGraphic Ink IncCampaign financeInc Graphic InkCampaign financeGraphic Ink IncorporatedCampaign finance
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Who pays into Graphic Ink. Click a source to follow the money.
Money inClick any node to follow the money.
COMMITTEE$7.1k
Paul E Lemont
CANDIDATE$6k
GREGG MICHAEL AMORE
COMMITTEE$4.8k
FRANK ALLEN DEVALL JR.
COMMITTEE$4.2k
WILLIAM J CONLEY JR.
COMMITTEE$3.8k
ISADORE S RAMOS
CANDIDATE$3.3k
DANIEL DAPONTE
CANDIDATE$2.7k
JAMES MILLER
COMMITTEE$2.4k
MARY C CONNOLLY
CANDIDATE$2.1k
JAMES A MILLER
COMMITTEE$1.8k
TRACY ANN CAPOBIANCO
COMMITTEE$1.7k
TIMOTHY J CHAPMAN
COMMITTEE$1.7k
BRUCE ROBERT DITRAGLIA
OTHER$17.2k
22 more
Graphic Ink
in $58.9k
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
101 transactions, money in.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2025-06-24 | Expenditure | GREGG MICHAEL AMORE | $174 |
| 2025-04-03 | Expenditure | GREGG MICHAEL AMORE | $585 |
| 2024-06-25 | Vendor repayment | GREGG MICHAEL AMORE | $264 |
| 2023-06-16 | Expenditure | GREGG MICHAEL AMORE | $1,000 |
| 2022-09-10 | Expenditure | GREGG MICHAEL AMORE | $210 |
| 2022-07-29 | Expenditure | GREGG MICHAEL AMORE | $472 |
| 2022-06-24 | Expenditure | RUARRI J MILLER | $452 |
| 2022-06-24 | Expenditure | RUARRI J MILLER | -$452 |
| 2022-06-24 | Expenditure | RUARRI J MILLER | $452 |
| 2022-06-09 | Expenditure | GREGG MICHAEL AMORE | $339 |
| 2022-06-08 | Expenditure | RUARRI J MILLER | $477 |
| 2021-03-18 | Expenditure | GREGG MICHAEL AMORE | $225 |
| 2020-09-15 | Expenditure | GREGG MICHAEL AMORE | $242 |
| 2019-07-07 | Expenditure | GREGG MICHAEL AMORE | $1k |
| 2018-05-31 | Expenditure | GREGG MICHAEL AMORE | $331 |
| 2018-05-09 | Expenditure | GREGG MICHAEL AMORE | $367 |
| 2017-03-05 | Expenditure | GREGG MICHAEL AMORE | $135 |
| 2016-11-03 | Expenditure | GREGG MICHAEL AMORE | $183 |
| 2016-09-17 | Expenditure | MEGAN P DOUGLAS | $500 |
| 2016-08-09 | Expenditure | GREGG MICHAEL AMORE | $388 |
| 2015-08-21 | Expenditure | GREGG MICHAEL AMORE | $98 |
| 2015-04-28 | Expenditure | GREGG MICHAEL AMORE | $262 |
| 2014-12-15 | Expenditure | Gregg Amore | $204 |
| 2014-10-27 | Expenditure | SUSAN RANCOURT | $249 |
| 2014-10-09 | Expenditure | SUSAN RANCOURT | $200 |
| 2014-10-03 | Expenditure | HELIO MELO | $775 |
| 2014-10-01 | Expenditure | HELDER J CUNHA | $803 |
| 2014-09-26 | Expenditure | JULIE A CASIMIRO | $283 |
| 2013-08-18 | Expenditure | Gregg Amore | $227 |
| 2012-10-01 | Expenditure | REBEKAH A REICHERT | $300 |
| 2012-10-01 | Expenditure | RENEE H PALAZZO | $300 |
| 2012-10-01 | Expenditure | LINDA LEE DANDROW | $300 |
| 2012-09-20 | Expenditure | TRACY ANN CAPOBIANCO | $508 |
| 2012-09-12 | Expenditure | TRACY ANN CAPOBIANCO | $633 |
| 2012-08-31 | Expenditure | JAMES ANDREW BRIDEN | $301 |
| 2012-08-31 | Expenditure | JAMES A MILLER | $605 |
| 2012-08-28 | Expenditure | TRACY ANN CAPOBIANCO | $634 |
| 2012-08-20 | Expenditure | JAMES ANDREW BRIDEN | $250 |
| 2012-08-18 | Expenditure | JOSEPH SILVA ALMEIDA JR. | $159 |
| 2012-08-16 | Expenditure | DANIEL DAPONTE | $681 |
| 2012-08-15 | Expenditure | JAMES ANDREW BRIDEN | $265 |
| 2012-08-10 | Expenditure | JOSEPH SILVA ALMEIDA JR. | $170 |
| 2012-08-10 | Expenditure | JOSEPH SILVA ALMEIDA JR. | -$170 |
| 2012-08-10 | Expenditure | JOSEPH SILVA ALMEIDA JR. | $170 |
| 2012-08-06 | Expenditure | TIMOTHY J CHAPMAN | $589 |
| 2012-08-06 | Expenditure | JAMES A MILLER | $1.4k |
| 2012-07-31 | Expenditure | JAMES ANDREW BRIDEN | $250 |
| 2012-07-24 | Expenditure | TIMOTHY J CHAPMAN | $1.2k |
| 2010-12-15 | Expenditure | JAMES MILLER | $174 |
| 2010-12-14 | Vendor repayment | JOHN P AMARAL | $616 |