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 |
|---|---|---|---|
| 2014-10-05 | Expenditure | Withheld | $755 |
| 2014-09-30 | Expenditure | Withheld | $649 |
| 2014-09-30 | Expenditure | Withheld | $994 |
| 2014-09-15 | Expenditure | 39 WEST | $200 |
| 2014-09-14 | Expenditure | RI College Athletics | $300 |
| 2014-09-14 | Expenditure | Tech Surgeons | $177 |
| 2014-09-10 | Expenditure | Bridge Communications | $463 |
| 2014-09-10 | Expenditure | Regine Printing | $276 |
| 2014-09-01 | Expenditure | US POST OFFICE | $137 |
| 2014-06-24 | Expenditure | Waterman Grille | $287 |
| 2014-06-15 | Expenditure | Withheld | $97 |
| 2014-06-01 | Expenditure | Withheld | $683 |
| 2014-05-30 | Expenditure | Withheld | $220 |
| 2014-05-30 | Expenditure | Withheld | $519 |
| 2014-04-12 | Expenditure | NINO'S | $638 |
| 2014-03-30 | Expenditure | Withheld | $260 |
| 2014-03-30 | Expenditure | Withheld | $566 |
| 2014-03-30 | Expenditure | Withheld | $380 |
| 2014-03-21 | Expenditure | DORRANCE ENGRAVING | $260 |
| 2014-03-10 | Expenditure | VESUVIO | $1.1k |
| 2014-03-10 | Expenditure | Marriott Boston | $105 |
| 2014-02-20 | Expenditure | US POST OFFICE | $166 |
| 2014-01-27 | Expenditure | PCW Computer Inc Filed as PCW Computer, 1020 Bald Hill Road, Warwick, RI | $185 |
| 2014-01-22 | Expenditure | Parker Meridien | $272 |
| 2014-01-04 | Expenditure | Regine Printing | $1.4k |
| 2013-12-31 | Expenditure | Withheld | $85 |
| 2013-12-31 | Expenditure | Withheld | $509 |
| 2013-12-31 | Expenditure | Withheld | $1.1k |
| 2013-12-30 | Expenditure | Hanna Gallo Filed as Hanna M Gallo, 285 Meshanticut Valley Parkway, Cranston, RI | $420 |
| 2013-12-12 | Expenditure | CCRI Foundation | $200 |
| 2013-12-09 | Expenditure | Petit Plats | $116 |
| 2013-12-03 | Expenditure | Regine Printing | $1.4k |
| 2013-12-03 | Expenditure | Two Bolt Filed as TwoBolt, 1110 Central Avenue, Pawtucket, RI | $2.5k |
| 2013-11-12 | Expenditure | OCEANCLIFF Filed as Ocean Cliff, 65 Ridge Rd, Newport, RI | $112 |
| 2013-09-30 | Expenditure | Withheld | $286 |
| 2013-09-30 | Expenditure | Withheld | $9 |
| 2013-09-30 | Expenditure | Withheld | $573 |
| 2013-09-30 | Expenditure | Withheld | $270 |
| 2013-08-02 | Expenditure | Verizon Wireless | $125 |
| 2013-07-16 | Expenditure | FOUR SEASONS HOTEL | $854 |
| 2013-06-30 | Expenditure | Withheld | $1.1k |
| 2013-06-30 | Expenditure | Withheld | $385 |
| 2013-06-04 | Expenditure | Verizon Wireless | $400 |
| 2013-05-21 | Expenditure | ANTONIO'S | $165 |
| 2013-05-18 | Expenditure | NINO'S | $348 |
| 2013-05-07 | Expenditure | HYATT | $463 |
| 2013-04-30 | Expenditure | Bradley Hospital | $200 |
| 2013-04-22 | Expenditure | Verizon Wireless | $376 |
| 2013-04-03 | Expenditure | VESUVIO | $1k |
| 2013-03-31 | Expenditure | Withheld | $1.5k |