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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2012-11-12 | Vendor repayment | Money out | US POSTAL SERVICE | $180 |
| 2012-11-12 | Vendor repayment | Money out | Pizza Amore | $65 |
| 2012-11-12 | Vendor repayment | Money out | Luckys Bar And Grille | $31 |
| 2012-11-12 | Vendor repayment | Money out | Dunkin' Donuts #300547 | $53 |
| 2012-11-12 | Vendor repayment | Money out | Doherty's East Ave | $47 |
| 2012-11-12 | Vendor repayment | Money out | Pizza Amore | $49 |
| 2012-11-12 | Vendor repayment | Money out | Anna Gasbarro Liquors | $26 |
| 2012-11-12 | Vendor repayment | Money out | Colbea Enterprises | $90 |
| 2012-11-12 | Vendor repayment | Money out | Staples | $117 |
| 2012-11-12 | Expenditure | Money out | Red Bridge Tavern | $29 |
| 2012-11-12 | Expenditure | Money out | mastercard Bryant univ | $39 |
| 2012-11-10 | Contribution | Money in | TEACHERS ASSOCIATION OF NEWPORT PAC-NEWPACE | $50 |
| 2012-11-06 | Adjustment | Money in | Barbara Traverse | -$50 |
| 2012-11-06 | Contribution | Money in | Barbara Traverse | $50 |
| 2012-11-05 | Expenditure | Money out | Pizza Amore | $47 |
| 2012-11-05 | Contribution | Money in | EAST PAC | $300 |
| 2012-11-04 | Expenditure | Money in | TEACHERS ASSOCIATION OF NEWPORT PAC (TAN) | $50 |
| 2012-11-03 | Expenditure | Money out | Riverside house of pizza | $40 |
| 2012-11-02 | Contribution | Money in | CRANSTON FIREFIGHTERS LOCAL 1363 COPE | $100 |
| 2012-11-02 | Contribution | Money in | INTERNATIONAL UNION OF PAINTERS & ALLIED TRADES POLITICAL ACTION TOGETHER POLITICAL COMMITTEE - RI | $200 |
| 2012-10-31 | Expenditure | Money out | Checkmate | $7.8k |
| 2012-10-29 | Expenditure | Money out | Target | $44 |
| 2012-10-26 | Expenditure | Money in | Nicholas Anthony Mattiello Gregg Amore filed as: Friends of Greg Amore | $100 |
| 2012-10-25 | Contribution | Money in | RI NAGE/IBPO PAC (National Assoc of Gov Employ/International Brotherhood) | $50 |
| 2012-10-25 | Contribution | Money in | PEOPLE, RI COUNCIL 94, AFSCME AFL-CIO PAC | $300 |
| 2012-10-25 | Contribution | Money in | WARWICK FOP LODGE #7 PAC | $100 |
| 2012-10-24 | Contribution | Money in | URI PROFESSIONAL STAFF ASSOCIATION PAC | $100 |
| 2012-10-23 | Expenditure | Money in | HELIO MELO Gregg Amore filed as: Friends of Gregg Amore, 73 Plymouth Rd, East Providence, RI 02914 | $500 |
| 2012-10-23 | Contribution | Money in | Helio Melo | $500 |
| 2012-10-23 | Contribution | Money in | OCEAN STATE ACTION PAC (FRMLY PROGRESSIVE LEADERSHIP FUND PAC) | $100 |
| 2012-10-23 | Contribution | Money in | CRANSTON TEACHERS' ALLIANCE | $100 |
| 2012-10-23 | Contribution | Money in | RI PUBLIC EMPLOYEES' EDUCATION PAC | $100 |
| 2012-10-23 | Contribution | Money in | Maureen Conroy | $100 |
| 2012-10-22 | Expenditure | Money in | TIMOTHY J CONLEY | $30 |
| 2012-10-22 | Vendor repayment | Money out | HOTCARDS.COM | $118 |
| 2012-10-22 | Vendor repayment | Money out | HOTCARDS.COM | $76 |
| 2012-10-22 | Vendor repayment | Money out | HOTCARDS.COM | $143 |
| 2012-10-22 | Vendor repayment | Money out | East Providence Reporter | $400 |
| 2012-10-22 | Vendor repayment | Money out | Shaw's Riverside | $38 |
| 2012-10-22 | Vendor repayment | Money out | Staples | $213 |
| 2012-10-22 | Vendor repayment | Money out | Subway Store #5031 | $130 |
| 2012-10-22 | Vendor repayment | Money out | Sam's Club #6648 | $67 |
| 2012-10-22 | Vendor repayment | Money out | Pizza Amore | $125 |
| 2012-10-22 | Vendor repayment | Money out | US POSTAL SERVICE | $45 |
| 2012-10-22 | Vendor repayment | Money out | East Providence Reporter | $655 |
| 2012-10-22 | Vendor repayment | Money out | US POSTAL SERVICE | $68 |
| 2012-10-22 | Vendor repayment | Money out | Colbea Enterprises | $63 |
| 2012-10-22 | Vendor repayment | Money out | Luckys Bar And Grille | $79 |
| 2012-10-22 | Expenditure | Money out | B Pinelli's Filed as B Pinellis, 736 North Broadway, East Providence, RI 02914 | $1k |
| 2012-10-22 | Expenditure | Money out | Donald Legge | $100 |