Gregg Amore
Employers on filingsSTATE OF RHODE ISLAND 2026 · EAST PROVIDENCE SCHOOL DEPARTMENT 2016–2021 · EP School Dept 2016–2020 · +3 moreCandidateGregg Amore
Also known asAmore, Friends of GregCampaign financeAmore, Friends of GreggCampaign financeF/O Gregg AmoreCampaign financeFriends of AmoreCampaign finance+6 more
Total received
$45.6k
428 contributions
-$50 across 1 refund/correction row is excluded here (see Transactions)
Total given
$4.7k
17 contributions
-$300 across 1 refund/correction row is excluded here (see Transactions)
Who pays into Gregg Amore, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$12k
IBEW LOCAL 2323 PAC (International Brotherhood of Electrical Workers)
PAC$11.8k
NEARI PACE (National Education Association of RI)
PAC$10.4k
EAST PAC
PAC$8.1k
RI FEDERATION OF TEACHERS COPE PAC
PAC$6.8k
RI AFL-CIO PAC
CANDIDATE$6.5k
KATHLEEN A FOGARTY
PAC$6k
IRON WORKERS LOCAL 37
PAC$5.9k
UTILITY WORKERS UNION OF AMERICA LOCAL 310
PAC$5.7k
PANNONE LOPES DEVEREAUX & O'GARA LLC RI STATE PAC
PAC$5.7k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
PAC$5.2k
UNITED FOOD & COMMERCIAL WORKERS UNION LOCAL 328 RI PAC
PAC$5k
RI STATE ASSOCIATION OF FIREFIGHTERS
OTHER$181.3k
412 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
CANDIDATE$1.4k
VALARIE J LAWSON
CANDIDATE$1.2k
JOEL N MONTEIRO
VENDOR$1k
Regine Printing
VENDOR$917
DoubleTree Suites
INDIVIDUAL$750
East Providence Reporter
INDIVIDUAL$554
Red Bridge Tavern
VENDOR$507
US Air
OTHER$12.3k
93 more
Gregg Amore
in $270.5k·out $44.2k
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $290.4k·Money out $54k
217 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-07-01 | Expenditure | East Providence Chorus | $25 |
| 2012-07-12 | Expenditure | Comm & Teachers Credit Union | $28 |
| 2012-07-16 | Expenditure | Restuarant Depot | $218 |
| 2012-07-27 | Expenditure | Graphic Inc. | $293 |
| 2012-07-31 | Expenditure | Comm & Teachers Credit Union | $13 |
| 2012-07-31 | Expenditure | East Bay Ice Co. | $42 |
| 2012-07-31 | Expenditure | East Bay Ice Co. | $25 |
| 2012-07-31 | Expenditure | Stop & Shop # 0073 | $56 |
| 2012-07-31 | Expenditure | Sam's Club #6648 | $66 |
| 2012-07-31 | Expenditure | Donald Legge | $100 |
| 2012-07-31 | Expenditure | Dennis Nobrega | $100 |
| 2012-08-01 | Expenditure | Staples | $21 |
| 2012-08-02 | Expenditure | Colbea Enterprises | $45 |
| 2012-08-10 | Expenditure | Graphic Inc. | $658 |
| 2012-08-20 | Vendor repayment | Dons Buttons | $123 |
| 2012-08-20 | Vendor repayment | Federal Signs | $190 |
| 2012-08-20 | Vendor repayment | Federal Signs | $190 |
| 2012-08-20 | Vendor repayment | Restuarant Depot | $154 |
| 2012-08-20 | Vendor repayment | SANMASS INC | $150 |
| 2012-08-20 | Vendor repayment | East Providence Reporter | $655 |
| 2012-08-20 | Vendor repayment | Quality Beef | $443 |
| 2012-08-20 | Vendor repayment | Quality Rental | $939 |
| 2012-08-20 | Vendor repayment | SignRocket.com | $500 |
| 2012-08-20 | Vendor repayment | Wine & Spirit Depot | $192 |
| 2012-08-20 | Vendor repayment | Stop and Shop | $78 |
| 2012-08-20 | Vendor repayment | Staples | $219 |
| 2012-08-20 | Vendor repayment | SignRocket.com | $1.7k |
| 2012-08-20 | Vendor repayment | SignRocket.com | $20 |
| 2012-08-20 | Vendor repayment | US POSTAL SERVICE | $14 |
| 2012-08-25 | Expenditure | Dunkin Donuts #310213 | $56 |
| 2012-08-28 | Expenditure | Pizza Amore | $70 |
| 2012-08-28 | Expenditure | Target | $46 |
| 2012-09-05 | Expenditure | Checkmate | $6.5k |
| 2012-09-06 | Expenditure | Checkmate | $515 |
| 2012-09-11 | Expenditure | Sts. Matthew and Mark Church | $200 |
| 2012-09-17 | Expenditure | Hamilton Waxler Allen & Collins | $210 |
| 2012-10-19 | Expenditure | Graphic Inc. | $654 |
| 2012-10-22 | Expenditure | Dennis Nobrega | $100 |
| 2012-10-22 | Expenditure | Donald Legge | $100 |
| 2012-10-22 | Expenditure | B Pinelli's | $1k |
| 2012-10-22 | Vendor repayment | Luckys Bar And Grille | $79 |
| 2012-10-22 | Vendor repayment | Colbea Enterprises | $63 |
| 2012-10-22 | Vendor repayment | US POSTAL SERVICE | $68 |
| 2012-10-22 | Vendor repayment | East Providence Reporter | $655 |
| 2012-10-22 | Vendor repayment | US POSTAL SERVICE | $45 |
| 2012-10-22 | Vendor repayment | Pizza Amore | $125 |
| 2012-10-22 | Vendor repayment | Sam's Club #6648 | $67 |
| 2012-10-22 | Vendor repayment | Subway Store #5031 | $130 |
| 2012-10-22 | Vendor repayment | Staples | $213 |
| 2012-10-22 | Vendor repayment | Shaw's Riverside | $38 |