GREGORY A MANCINI
Campaign committee of Gregory Mancini
Go to Gregory Mancini's pageTreasurerKatherine Anderson
Also known asfriends of Greg ManciniCampaign finance
Cash on hand
$17.2k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-26
Total received
$111.8k
475 gifts
Not counted here: 3 loans totaling $1.9k, and 14 refunds, repayments and corrections adding up to -$3.2k. Self-funding is counted apart. See Transactions.
Who pays into GREGORY A MANCINI, 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.
INDIVIDUAL$12k
Raymond Mancini
INDIVIDUAL$7.8k
Deborah Morrocco
INDIVIDUAL$7.2k
Raymond Mancini Jr.
INDIVIDUAL$6k
Ann Mancini
PAC$4.5k
PLUMBERS & PIPEFITTERS LOCAL 51 PAC
PARTY$3.7k
NORTH KINGSTOWN DEMOCRATIC TOWN COMMITTEE
INDIVIDUAL$3.3k
Kenneth Mancini
PAC$3k
IUOE LOCAL 57 (International Union of Operating Engineers)
INDIVIDUAL$2.4k
Pauline Silvia
INDIVIDUAL$2k
Richard Sinapi
INDIVIDUAL$2k
Daniel Ferranti
PAC$2k
NEANK PAC (National Education Association North Kingstown)
OTHER$57.1k
179 more
BUSINESS$27k
Checkmate Consulting
VENDOR$15.6k
CHECKMATE CONSULTING IN
VENDOR$4.3k
FACEBOOK ADS
VENDOR$4.2k
FACEBOOK
VENDOR$2.7k
Squarespace
VENDOR$1.6k
north kingstown town democratic committee
VENDOR$1.4k
North Kingstown Fire Fighters Assn Local 1651
INDIVIDUAL$1.1k
Hometown Newspapers
VENDOR$1k
NGP Van Inc
VENDOR$1k
KIMBERLY PAGE
VENDOR$1k
Katie Anderson
COMMITTEE$1k
KATHERINE KERR ANDERSON
OTHER$17.9k
100 more
GREGORY A MANCINI
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: $90.1k across 428 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2019-10-09 | Expenditure | USPS | $40 |
| 2019-09-30 | Expenditure | United States Post Office | $180 |
| 2018-12-31 | Expenditure | Withheld | $0 |
| 2018-12-24 | Expenditure | Checkmate Consulting Filed as Checkmate Consulting, LLC, 22 London Street, East Greenwich, RI 02818 | $1.3k |
| 2018-11-14 | Expenditure | CHECKMATE CONSULTING IN | $4.9k |
| 2018-11-06 | Expenditure | FACEBOOK Filed as Facebook, Inc., 1601 Willow Road, Menlo Park, CA 94025 | $627 |
| 2018-11-06 | Expenditure | Back 40 | $300 |
| 2018-11-06 | Expenditure | FACEBOOK Filed as Facebook, Inc., 1601 Willow Road, Menlo Park, CA 94025 | $400 |
| 2018-11-06 | Expenditure | FACEBOOK Filed as Facebook, Inc., 1601 Willow Road, Menlo Park, CA 94025 | $600 |
| 2018-11-05 | Expenditure | FACEBOOK Filed as Facebook, Inc., 1601 Willow Road, Menlo Park, CA 94025 | $250 |
| 2018-11-02 | Expenditure | FACEBOOK Filed as Facebook, Inc., 1601 Willow Road, Menlo Park, CA 94025 | $140 |
| 2018-11-01 | Expenditure | Squarespace Filed as Squarespace, Inc., 8 Clarkson Street, New York, NY 10014 | $3 |
| 2018-10-30 | Expenditure | FACEBOOK Filed as Facebook, Inc., 1601 Willow Road, Menlo Park, CA 94025 | $175 |
| 2018-10-23 | Expenditure | FACEBOOK ADS | $125 |
| 2018-10-18 | Expenditure | FACEBOOK ADS | $75 |
| 2018-10-15 | Expenditure | FACEBOOK ADS | $75 |
| 2018-10-14 | Expenditure | FACEBOOK ADS | $50 |
| 2018-10-13 | Expenditure | FACEBOOK ADS | $35 |
| 2018-10-13 | Expenditure | FACEBOOK ADS | $25 |
| 2018-10-12 | Expenditure | FACEBOOK ADS | $25 |
| 2018-10-11 | Expenditure | FACEBOOK ADS | $25 |
| 2018-10-03 | Expenditure | SQUAREDALE INC | $63 |
| 2018-10-03 | Expenditure | Jack Pyne | $25 |
| 2018-10-03 | Expenditure | Mary McKenna | $15 |
| 2018-10-02 | Vendor repayment | DAN'S TAVERN ON THE GREEN | $554 |
| 2018-10-02 | Vendor repayment | SQUAREDALE INC | $216 |
| 2018-09-11 | Expenditure | CHECKMATE CONSULTING IN | $540 |
| 2018-09-11 | Expenditure | CHECKMATE CONSULTING IN | $738 |