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 |
|---|---|---|---|
| 2019-07-02 | Expenditure | Withheld | $50 |
| 2019-06-20 | Expenditure | Withheld | $9 |
| 2019-06-03 | Expenditure | Withheld | $82 |
| 2019-05-31 | Expenditure | Withheld | $256 |
| 2019-05-15 | Expenditure | Verizon Wireless | $400 |
| 2019-04-24 | Expenditure | Regine Printing | $321 |
| 2019-04-19 | Expenditure | Withheld | $200 |
| 2019-04-01 | Expenditure | Withheld | $22 |
| 2019-03-27 | Expenditure | Withheld | $153 |
| 2019-03-27 | Expenditure | Withheld | -$153 |
| 2019-03-27 | Expenditure | Withheld | $153 |
| 2019-03-26 | Expenditure | Withheld | $77 |
| 2019-03-21 | Expenditure | Withheld | $9 |
| 2019-03-20 | Expenditure | Postmaster | $440 |
| 2019-03-11 | Expenditure | LINDY'S TAVERN | $142 |
| 2019-03-05 | Expenditure | Verizon Wireless | $400 |
| 2019-03-04 | Expenditure | Bridge Communications | $2k |
| 2019-02-11 | Expenditure | Withheld | $38 |
| 2019-01-31 | Expenditure | Mullen Scorpio Cerilli | $1.2k |
| 2019-01-30 | Expenditure | Tavern in The Square | $198 |
| 2019-01-14 | Expenditure | Withheld | $50 |
| 2019-01-07 | Expenditure | Waldorf Astoria | $132 |
| 2019-01-07 | Expenditure | Waldorf Astoria | -$132 |
| 2019-01-07 | Expenditure | Waldorf Astoria | $132 |
| 2018-12-31 | Expenditure | Verizon Wireless | $148 |
| 2018-12-20 | Expenditure | Withheld | $3 |
| 2018-12-19 | Expenditure | Chapel Grille | $100 |
| 2018-12-18 | Expenditure | Withheld | $84 |
| 2018-12-04 | Expenditure | Withheld | $59 |
| 2018-11-23 | Expenditure | Twin Oaks | $355 |
| 2018-11-21 | Expenditure | Withheld | $3 |
| 2018-11-20 | Expenditure | Verizon Wireless | $200 |
| 2018-11-19 | Expenditure | Withheld | $110 |
| 2018-11-09 | Expenditure | Withheld | $50 |
| 2018-11-07 | Expenditure | Withheld | $557 |
| 2018-11-07 | Expenditure | Roma, LLC | $150 |
| 2018-11-06 | Expenditure | ANTONIO'S | $283 |
| 2018-11-06 | Expenditure | Bridge Communications | $8.1k |
| 2018-11-05 | Expenditure | Park Wine and Spirits Filed as Park Wine & Spirits, 1375 Park Ave unit 2, Cranston, RI 02910 | $50 |
| 2018-11-05 | Expenditure | RESTAURANT DEPOT | $288 |
| 2018-11-02 | Expenditure | Withheld | $75 |
| 2018-10-30 | Expenditure | avvio | $76 |
| 2018-10-29 | Expenditure | Chapel Grille | $215 |
| 2018-10-27 | Expenditure | HANNA M GALLO | $1.7k |
| 2018-10-22 | Expenditure | Regine Printing | $1.1k |
| 2018-10-19 | Expenditure | Withheld | $3 |
| 2018-10-19 | Expenditure | ANTONIO'S | $56 |
| 2018-10-18 | Expenditure | Withheld | $160 |
| 2018-10-16 | Expenditure | Verizon Wireless | $200 |
| 2018-10-16 | Expenditure | Flemings | $90 |