HANNA M GALLO
Campaign committee of Hanna Gallo
Go to Hanna Gallo's pageEmployers on filingsSTATE OF RHODE ISLAND 2025 · 285 Meshanticut Valley Pkwy 2023 · Campaign Account 2020 · +1 moreTreasurerTara Sionni
Also known asF/O Hanna GalloCampaign financeFriends of Hana GalloCampaign financefriends of hanna galloCampaign financeFriends of Hannah GalloCampaign finance+10 more
Cash on hand
$195.6k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-25
Amended, 2 versions
Total received
$498.2k
1,416 gifts
Not counted here: 39 refunds, repayments and corrections adding up to -$32k. See Transactions.
Who pays into HANNA M GALLO, 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.
PARTY$17.6k
RI DEMOCRATIC STATE COMMITTEE
INDIVIDUAL$15.5k
Thomas Casale
PAC$11.1k
CRANSTON FIREFIGHTERS LOCAL 1363 COPE
PAC$10.3k
RI LABORER'S POLITICAL LEAGUE
PAC$9.9k
NEARI PACE (National Education Association of RI)
INDIVIDUAL$9.6k
Dominick Ruggerio
PAC$9.2k
RI DENTAL PAC
INDIVIDUAL$8.4k
Anthony Victoria
PAC$8.4k
SHEET METAL WORKERS POLITICAL ACTION LEAGUE
PAC$7.9k
RI FEDERATION OF TEACHERS COPE PAC
PAC$7.3k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
PAC$7.1k
RI SENATE LEADERSHIP PAC
OTHER$424.9k
431 more
VENDOR$72.9k
Bridge Communications
BUSINESS$19.5k
Mullen Scorpio Cerilli
VENDOR$16.1k
Regine Printing
VENDOR$13.3k
Verizon Wireless
BUSINESS$9k
Rhode Island Democratic Party
VENDOR$7.2k
VESUVIO
BUSINESS$6.7k
Checkmate Consulting
BUSINESS$6.1k
USPS
VENDOR$5.6k
39 WEST
VENDOR$4.9k
TWISTRESTAURANT
VENDOR$4.8k
Chapel Grille
VENDOR$4.4k
Circe Prime
OTHER$120.4k
174 more
HANNA M GALLO
Self-funding is kept out of this diagram and the totals above: $0 put in by the candidate, $420 paid back. Hanna Gallo'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: $410.5k across 824 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-10-27 | Expenditure | Withheld | $522 |
| 2010-10-27 | Expenditure | Internation Brotherhood of Electrical Workers | $125 |
| 2010-10-27 | Expenditure | Regine Printing | $1.6k |
| 2010-10-25 | Expenditure | Withheld | $100 |
| 2010-10-20 | Expenditure | Withheld | $83 |
| 2010-10-15 | Expenditure | Withheld | $280 |
| 2010-10-15 | Expenditure | MERCURY PRINTING AND MAIL Filed as Mercury Printing & Mail, 1110 Central Avenue, Pawtucket, RI | $1.9k |
| 2010-10-01 | Expenditure | Regine Printing | $647 |
| 2010-09-15 | Expenditure | Withheld | $383 |
| 2010-09-10 | Expenditure | VISION STRATEGIES | $2k |
| 2010-09-06 | Expenditure | Withheld | $1.1k |
| 2010-09-06 | Expenditure | Withheld | $1.5k |
| 2010-07-21 | Expenditure | VISION STRATEGIES | $500 |
| 2010-05-30 | Expenditure | Withheld | $275 |
| 2010-05-30 | Expenditure | Withheld | $330 |
| 2010-05-15 | Expenditure | Withheld | $955 |
| 2010-05-13 | Expenditure | House of Pizza | $137 |
| 2010-05-07 | Expenditure | L'Osteria Restaurant | $966 |
| 2010-04-15 | Expenditure | Withheld | $170 |
| 2010-03-15 | Expenditure | Withheld | $175 |
| 2010-03-15 | Expenditure | Withheld | $815 |
| 2010-03-01 | Expenditure | DORRANCE ENGRAVING | $170 |
| 2010-02-27 | Expenditure | Post Office | $308 |
| 2010-01-15 | Expenditure | Withheld | $130 |
| 2009-12-31 | Expenditure | Withheld | $1.1k |
| 2009-11-15 | Expenditure | Withheld | $133 |
| 2009-11-15 | Expenditure | Withheld | $400 |
| 2009-07-08 | Expenditure | Withheld | $625 |
| 2009-07-08 | Expenditure | Withheld | $436 |
| 2009-04-27 | Expenditure | TWISTRESTAURANT Filed as TWIST RESTAURANT, BALD HILL ROAD, WARWICK, RI | $1.2k |
| 2009-04-06 | Expenditure | Withheld | $240 |
| 2009-04-06 | Expenditure | Withheld | $433 |
| 2009-04-06 | Expenditure | Withheld | $424 |
| 2009-04-06 | Expenditure | Post Office | $210 |
| 2009-04-01 | Expenditure | DORRANCE ENGRAVING | $152 |
| 2009-03-30 | Expenditure | Withheld | $321 |
| 2009-03-30 | Expenditure | Withheld | $245 |
| 2009-03-30 | Expenditure | Withheld | $722 |
| 2009-03-18 | Expenditure | Office Max | $298 |
| 2009-02-02 | Expenditure | Twin Oaks | $240 |
| 2008-12-15 | Expenditure | Withheld | $100 |
| 2008-12-15 | Expenditure | Withheld | $514 |
| 2008-11-30 | Expenditure | Withheld | $527 |
| 2008-11-25 | Expenditure | Withheld | $100 |
| 2008-11-24 | Expenditure | Withheld | $15 |
| 2008-11-23 | Expenditure | Regine Printing | $1k |
| 2008-10-24 | Expenditure | Withheld | $148 |
| 2008-10-21 | Expenditure | Withheld | $259 |
| 2008-10-21 | Expenditure | Withheld | $325 |
| 2008-10-20 | Expenditure | Mercury Print & Mail | $2.6k |