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 |
|---|---|---|---|
| 2014-04-20 | Expenditure | East Providence Heritage Days Inc. Filed as East Providence heritage Days, 610 Waterman Ave, East Providence, RI | $150 |
| 2014-03-11 | Expenditure | East Providence Public Schools Filed as East Providence High School, 2000 Pawtucket Ave, East Providence, RI 02914 | $50 |
| 2014-03-03 | Expenditure | DoubleTree Suites Filed as Double Tree Suites, Austin, austin, TX | $917 |
| 2014-01-14 | Expenditure | Checkmate | $3.2k |
| 2013-12-31 | Vendor repayment | Colbea Enterprises | $45 |
| 2013-12-31 | Vendor repayment | East Providence Reporter | $400 |
| 2013-12-31 | Vendor repayment | Portuguese Times | $330 |
| 2013-12-31 | Vendor repayment | Target | $44 |
| 2013-12-31 | Vendor repayment | Rick's Roadouse | $32 |
| 2013-12-31 | Vendor repayment | Subway Store #5031 | $10 |
| 2013-12-31 | Vendor repayment | East Providence Reporter | $400 |
| 2013-12-31 | Vendor repayment | CHRISTY'S LIQUORS | $134 |
| 2013-12-31 | Vendor repayment | US POSTAL SERVICE | $45 |
| 2013-12-31 | Vendor repayment | Luckys Bar And Grille | $38 |
| 2013-12-31 | Vendor repayment | Staples | $117 |
| 2013-12-31 | Vendor repayment | US POSTAL SERVICE | $14 |
| 2013-12-10 | Expenditure | East Providence Reporter | $250 |
| 2013-12-08 | Expenditure | Wardman Park marriott | $233 |
| 2013-12-04 | Expenditure | Rhode Island House Leaderhip PAC | $125 |
| 2013-12-04 | Expenditure | Friend of Gordon Fox | -$125 |
| 2013-12-04 | Expenditure | Friend of Gordon Fox | $125 |
| 2013-12-01 | Expenditure | The Chorus of East Providence | $100 |
| 2013-11-29 | Expenditure | East Bay Newspapers | $93 |
| 2013-11-12 | Expenditure | East Providence Reporter | $250 |
| 2013-10-28 | Expenditure | Regine Printing Filed as Regine Printing CO, Inc, 208 Laurel Hill Ave, Providence, RI 02909 | $102 |
| 2013-10-01 | Expenditure | Lauren Zarembka Memorial Fund | $62 |
| 2013-09-26 | Expenditure | Crescent park Carousel Preservation Assoc | $100 |
| 2013-08-19 | Expenditure | Metacomet Country Club | $139 |
| 2013-08-18 | Expenditure | Graphic Ink | $227 |
| 2013-08-15 | Expenditure | Friends of Townie Athletics Organization | $100 |
| 2013-07-05 | Expenditure | Metacomet Country Club | -$1.7k |
| 2013-07-05 | Expenditure | Amalgamated Transit Union Local 618 | $75 |
| 2013-07-05 | Expenditure | Metacomet Country Club | $1.7k |
| 2013-06-14 | Expenditure | Red Bridge Tavern | $223 |
| 2013-06-09 | Expenditure | Panellis | $116 |
| 2013-06-01 | Expenditure | NEA CHILDREN'S FUND Filed as NEA Childrens Fund, Warwick, RI | $125 |
| 2013-05-30 | Expenditure | Amalgamated Transit Union Local 618 | $75 |
| 2013-05-22 | Expenditure | Basta | $55 |
| 2013-05-17 | Expenditure | Lauren Zarembka Memorial Fund | $100 |
| 2013-05-12 | Expenditure | Friends of Tracy Capobianco | $25 |
| 2013-05-09 | Expenditure | Metacomet Country Club | $1.9k |
| 2013-04-29 | Expenditure | Colbea Enterprises | $46 |
| 2013-04-25 | Expenditure | Regine Printing Filed as Regine Printing CO, Inc, 208 Laurel Hill Ave, Providence, RI 02909 | $225 |
| 2013-03-22 | Expenditure | east providence democratic city committee | $180 |
| 2012-12-15 | Expenditure | Colbea Enterprises | $45 |
| 2012-12-12 | Expenditure | Regine Printing Filed as Regine Printing CO, Inc, 208 Laurel Hill Ave, Providence, RI 02909 | $178 |
| 2012-12-01 | Expenditure | STAPLES.COM | $242 |
| 2012-11-12 | Vendor repayment | Red Bridge Tavern | $40 |
| 2012-11-12 | Vendor repayment | US POSTAL SERVICE | $180 |
| 2012-11-12 | Vendor repayment | Pizza Amore | $65 |