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 loans, refunds and corrections; self-funding is left out.
Money in Money outClick any node to follow the money.
COMMITTEE$20k
GREGG MICHAEL AMORE
INDIVIDUAL$2.5k
East Providence Reporter
VENDOR$2.2k
SignRocket.com
INDIVIDUAL$939
Quality Rental
VENDOR$667
Staples
INDIVIDUAL$443
Quality Beef
INDIVIDUAL$381
Federal Signs
VENDOR$365
US POSTAL SERVICE
VENDOR$337
HOTCARDS.COM
INDIVIDUAL$330
Portuguese Times
INDIVIDUAL$239
Pizza Amore
BUSINESS$198
Colbea Enterprises
VENDOR$192
Wine & Spirit Depot
OTHER$1.3k
15 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 |
|---|---|---|---|---|
| 2022-09-09 | Loan repayment | Money in | GREGG MICHAEL AMORE | $10k |
| 2022-09-09 | Loan repayment | Money in | GREGG MICHAEL AMORE | $10k |
| 2020-01-16 | Refund | Money out | JOEL N MONTEIRO Gregg Amore filed as: Amore, Friends of Gregg, 73 Plymouth Rd, East Providence, RI 02914 | -$300 |
| 2013-12-31 | Vendor repayment | Money out | Colbea Enterprises | $45 |
| 2013-12-31 | Vendor repayment | Money out | East Providence Reporter | $400 |
| 2013-12-31 | Vendor repayment | Money out | Portuguese Times | $330 |
| 2013-12-31 | Vendor repayment | Money out | Target | $44 |
| 2013-12-31 | Vendor repayment | Money out | Rick's Roadouse | $32 |
| 2013-12-31 | Vendor repayment | Money out | Subway Store #5031 | $10 |
| 2013-12-31 | Vendor repayment | Money out | East Providence Reporter | $400 |
| 2013-12-31 | Vendor repayment | Money out | CHRISTY'S LIQUORS | $134 |
| 2013-12-31 | Vendor repayment | Money out | US POSTAL SERVICE | $45 |
| 2013-12-31 | Vendor repayment | Money out | Luckys Bar And Grille | $38 |
| 2013-12-31 | Vendor repayment | Money out | Staples | $117 |
| 2013-12-31 | Vendor repayment | Money out | US POSTAL SERVICE | $14 |
| 2012-11-12 | Vendor repayment | Money out | Red Bridge Tavern | $40 |
| 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 |
| 2012-11-06 | Adjustment | Money in | Barbara Traverse | -$50 |
| 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 |
| 2012-08-20 | Vendor repayment | Money out | US POSTAL SERVICE | $14 |
| 2012-08-20 | Vendor repayment | Money out | SignRocket.com | $20 |
| 2012-08-20 | Vendor repayment | Money out | SignRocket.com | $1.7k |
| 2012-08-20 | Vendor repayment | Money out | Staples | $219 |
| 2012-08-20 | Vendor repayment | Money out | Stop And Shop Filed as Stop & Shop, Store #2701, East Providence, RI 02914 | $78 |
| 2012-08-20 | Vendor repayment | Money out | Wine & Spirit Depot | $192 |
| 2012-08-20 | Vendor repayment | Money out | SignRocket.com | $500 |
| 2012-08-20 | Vendor repayment | Money out | Quality Rental | $939 |
| 2012-08-20 | Vendor repayment | Money out | Quality Beef Filed as Quality Beef Company, 25 Bath Street, Providence, RI 02908 | $443 |
| 2012-08-20 | Vendor repayment | Money out | East Providence Reporter | $655 |