Gregg Amore
Campaign committee of Gregg Amore
Go to Gregg Amore's pageEmployers on filingsSTATE OF RHODE ISLAND 2026 · EAST PROVIDENCE SCHOOL DEPARTMENT 2016–2021 · EP School Dept 2016–2020 · +3 more
Also known asAmore, Friends of GregCampaign financeAmore, Friends of GreggCampaign financeF/O Gregg AmoreCampaign financeFriends of AmoreCampaign finance+8 more
Cash on hand
Not linked
No state committee ID on record
Total received
$45.6k
428 gifts
Not counted here: 1 refund, repayment or correction adding up to -$50. See Transactions.
Who pays into Gregg Amore, 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.
PAC$12k
IBEW LOCAL 2323 PAC (International Brotherhood of Electrical Workers)
PAC$10.7k
NEARI PACE (National Education Association of RI)
PAC$10.4k
EAST PAC
PAC$7.7k
RI FEDERATION OF TEACHERS COPE PAC
COMMITTEE$7.5k
KATHLEEN A FOGARTY
PAC$6.7k
RI AFL-CIO PAC
PAC$6.3k
UNITED FOOD & COMMERCIAL WORKERS UNION LOCAL 328 RI PAC
PAC$6k
IRON WORKERS LOCAL 37
PAC$5.9k
UTILITY WORKERS UNION OF AMERICA LOCAL 310
PAC$5.8k
AMALGAMATED TRANSIT UNION COPE-RHODE ISLAND
PAC$5.7k
PANNONE LOPES DEVEREAUX & O'GARA LLC RI STATE PAC
PAC$5.7k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
OTHER$191.6k
426 more
VENDOR$18k
Checkmate
VENDOR$3.1k
Metacomet Country Club
BUSINESS$1.6k
Graphic Inc.
VENDOR$1.6k
Dave's Party with a Pig
VENDOR$1.4k
B Pinelli's
COMMITTEE$1.4k
VALARIE J LAWSON
COMMITTEE$1.2k
JOEL N MONTEIRO
VENDOR$1k
Regine Printing
VENDOR$917
DoubleTree Suites
INDIVIDUAL$750
East Providence Reporter
VENDOR$554
Red Bridge Tavern
VENDOR$507
US Air
OTHER$12.3k
93 more
Gregg Amore
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: $54k across 217 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-08-20 | Vendor repayment | Federal Signs | $190 |
| 2012-08-20 | Vendor repayment | Federal Signs | $190 |
| 2012-08-20 | Vendor repayment | Dons Buttons Filed as Dr. Don Buttons, 3906 W Morrow Drive, Glendale, AZ 85308 | $123 |
| 2012-08-10 | Expenditure | Graphic Inc. | $658 |
| 2012-08-02 | Expenditure | Colbea Enterprises | $45 |
| 2012-08-01 | Expenditure | Staples | $21 |
| 2012-07-31 | Expenditure | Dennis Nobrega | $100 |
| 2012-07-31 | Expenditure | Donald Legge | $100 |
| 2012-07-31 | Expenditure | Sam's Club #6648 | $66 |
| 2012-07-31 | Expenditure | Stop & Shop # 0073 | $56 |
| 2012-07-31 | Expenditure | East Bay Ice Co. | $25 |
| 2012-07-31 | Expenditure | East Bay Ice Co. | $42 |
| 2012-07-31 | Expenditure | Comm & Teachers Credit Union | $13 |
| 2012-07-27 | Expenditure | Graphic Inc. | $293 |
| 2012-07-16 | Expenditure | Restuarant Depot | $218 |
| 2012-07-12 | Expenditure | Comm & Teachers Credit Union | $28 |
| 2012-07-01 | Expenditure | East Providence Chorus | $25 |