GREGORY A MANCINI
Campaign committee of Gregory Mancini
Go to Gregory Mancini's pageTreasurerKatherine Anderson
Also known asfriends of Greg ManciniCampaign finance
Cash on hand
$17.2k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-26
Total received
$111.8k
475 gifts
Not counted here: 3 loans totaling $1.9k, and 14 refunds, repayments and corrections adding up to -$3.2k. Self-funding is counted apart. See Transactions.
Who pays into GREGORY A MANCINI, 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.
INDIVIDUAL$12k
Raymond Mancini
INDIVIDUAL$7.8k
Deborah Morrocco
INDIVIDUAL$7.2k
Raymond Mancini Jr.
INDIVIDUAL$6k
Ann Mancini
PAC$4.5k
PLUMBERS & PIPEFITTERS LOCAL 51 PAC
PARTY$3.7k
NORTH KINGSTOWN DEMOCRATIC TOWN COMMITTEE
INDIVIDUAL$3.3k
Kenneth Mancini
PAC$3k
IUOE LOCAL 57 (International Union of Operating Engineers)
INDIVIDUAL$2.4k
Pauline Silvia
INDIVIDUAL$2k
Richard Sinapi
INDIVIDUAL$2k
Daniel Ferranti
PAC$2k
NEANK PAC (National Education Association North Kingstown)
OTHER$57.1k
179 more
BUSINESS$27k
Checkmate Consulting
VENDOR$15.6k
CHECKMATE CONSULTING IN
VENDOR$4.3k
FACEBOOK ADS
VENDOR$4.2k
FACEBOOK
VENDOR$2.7k
Squarespace
VENDOR$1.6k
north kingstown town democratic committee
VENDOR$1.4k
North Kingstown Fire Fighters Assn Local 1651
INDIVIDUAL$1.1k
Hometown Newspapers
VENDOR$1k
NGP Van Inc
VENDOR$1k
KIMBERLY PAGE
VENDOR$1k
Katie Anderson
COMMITTEE$1k
KATHERINE KERR ANDERSON
OTHER$17.9k
100 more
GREGORY A MANCINI
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: $90.1k across 428 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2020-08-25 | Expenditure | Southern RI Newspapers | $900 |
| 2020-08-22 | Expenditure | Sprigs of Wickford | $80 |
| 2020-08-21 | Expenditure | FACEBOOK Filed as Facebook, Inc., 1601 Willow Road, Menlo Park, CA 94025 | $175 |
| 2020-08-18 | Expenditure | Squarespace Filed as Squarespace, Inc., 8 Clarkson Street, New York, NY 10014 | $15 |
| 2020-08-18 | Expenditure | Squarespace Filed as Squarespace, Inc., 8 Clarkson Street, New York, NY 10014 | $12 |
| 2020-08-18 | Expenditure | Squarespace Filed as Squarespace, Inc., 8 Clarkson Street, New York, NY 10014 | $6 |
| 2020-08-18 | Expenditure | Friends of Jack Kliever | $250 |
| 2020-08-15 | Expenditure | FACEBOOK Filed as Facebook, Inc., 1601 Willow Road, Menlo Park, CA 94025 | $125 |
| 2020-08-11 | Expenditure | FACEBOOK Filed as Facebook, Inc., 1601 Willow Road, Menlo Park, CA 94025 | $75 |
| 2020-08-09 | Expenditure | FACEBOOK Filed as Facebook, Inc., 1601 Willow Road, Menlo Park, CA 94025 | $75 |
| 2020-08-07 | Expenditure | FACEBOOK Filed as Facebook, Inc., 1601 Willow Road, Menlo Park, CA 94025 | $50 |
| 2020-08-07 | Expenditure | Checkmate Consulting Filed as Checkmate Consulting, LLC, 22 London Street, East Greenwich, RI 02818 | $199 |
| 2020-08-07 | Expenditure | IUOE LOCAL 57 | $500 |
| 2020-08-06 | Expenditure | Checkmate Consulting Filed as Checkmate Consulting, LLC, 22 London Street, East Greenwich, RI 02818 | $790 |
| 2020-08-04 | Expenditure | FACEBOOK Filed as Facebook, Inc., 1601 Willow Road, Menlo Park, CA 94025 | $35 |
| 2020-08-03 | Expenditure | FACEBOOK Filed as Facebook, Inc., 1601 Willow Road, Menlo Park, CA 94025 | $25 |
| 2020-08-02 | Expenditure | FACEBOOK Filed as Facebook, Inc., 1601 Willow Road, Menlo Park, CA 94025 | $20 |
| 2020-08-01 | Expenditure | Jitters Cafe | $27 |
| 2020-08-01 | Expenditure | FACEBOOK Filed as Facebook, Inc., 1601 Willow Road, Menlo Park, CA 94025 | $25 |
| 2020-07-31 | Expenditure | FACEBOOK Filed as Facebook, Inc., 1601 Willow Road, Menlo Park, CA 94025 | $25 |
| 2020-07-31 | Expenditure | Walgreens | $21 |
| 2020-07-28 | Expenditure | Mailchimp | $53 |
| 2020-07-27 | Expenditure | Squarespace Filed as Squarespace, Inc., 8 Clarkson Street, New York, NY 10014 | -$6 |
| 2020-07-27 | Expenditure | Squarespace Filed as Squarespace, Inc., 8 Clarkson Street, New York, NY 10014 | $6 |
| 2020-07-24 | Expenditure | Squarespace Filed as Squarespace, Inc., 8 Clarkson Street, New York, NY 10014 | $6 |
| 2020-07-24 | Expenditure | Staples | $472 |
| 2020-07-23 | Expenditure | Squarespace Filed as Squarespace, Inc., 8 Clarkson Street, New York, NY 10014 | $6 |
| 2020-07-18 | Expenditure | NGP Van Inc Filed as NGP VAN, 48 Grove Street, Somerville, MA 02144 | $500 |
| 2020-07-16 | Expenditure | Squarespace Filed as Squarespace, Inc., 8 Clarkson Street, New York, NY 10014 | -$3 |
| 2020-07-16 | Expenditure | Squarespace Filed as Squarespace, Inc., 8 Clarkson Street, New York, NY 10014 | $3 |
| 2020-07-14 | Expenditure | Squarespace Filed as Squarespace, Inc., 8 Clarkson Street, New York, NY 10014 | $3 |
| 2020-06-29 | Expenditure | Squarespace Filed as Squarespace, Inc., 8 Clarkson Street, New York, NY 10014 | -$3 |
| 2020-06-29 | Expenditure | Squarespace Filed as Squarespace, Inc., 8 Clarkson Street, New York, NY 10014 | $3 |
| 2020-06-24 | Expenditure | Squarespace Filed as Squarespace, Inc., 8 Clarkson Street, New York, NY 10014 | $3 |
| 2020-06-22 | Expenditure | Friends of Jack Kliever | $250 |
| 2020-06-22 | Expenditure | BRAD L ARTERY Filed as Friends of Brad Artery, 203 Torrie Lane, North Kingstown, RI 02852 | $250 |
| 2020-06-22 | Expenditure | KATHERINE KERR ANDERSON Filed as Friends of Katie Anderson, 66 Peaceful Lane, North Kingstown, RI 02852 | $250 |
| 2020-05-22 | Expenditure | North Kingstown Public Schools Filed as North Kingstown High School, 100 Fairway Drive, North Kingstown, RI 02852 | $500 |
| 2020-02-14 | Expenditure | Squarespace Filed as Squarespace, Inc., 8 Clarkson Street, New York, NY 10014 | $6 |
| 2020-01-14 | Expenditure | Squarespace Filed as Squarespace, Inc., 8 Clarkson Street, New York, NY 10014 | $6 |
| 2019-12-31 | Expenditure | North Hockey | $100 |
| 2019-12-23 | Expenditure | Squarespace Filed as Squarespace, Inc., 8 Clarkson Street, New York, NY 10014 | $30 |
| 2019-12-01 | Vendor repayment | Checkmate Consulting Filed as Checkmate Consulting, LLC, 22 London Street, East Greenwich, RI 02818 | $2.6k |
| 2019-11-27 | Expenditure | Thomas Poulin | $50 |
| 2019-11-25 | Expenditure | Squarespace Filed as Squarespace, Inc., 8 Clarkson Street, New York, NY 10014 | $53 |
| 2019-11-24 | Expenditure | Culinary Affair | $49 |
| 2019-11-21 | Expenditure | Dave's Marketplace | $4 |
| 2019-11-21 | Expenditure | Dave's Marketplace | $30 |
| 2019-11-21 | Expenditure | Captain's Table | $70 |
| 2019-10-10 | Expenditure | USPS | $22 |