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Who pays into EAST PAC, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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 |
|---|---|---|---|---|
| 2026-10-26 | Expenditure | Money out | Gregg Amore | $250 |
| 2026-10-26 | Contribution | Money out | GREGG MICHAEL AMORE | $250 |
| 2026-10-08 | Contribution | Money out | FRANK J REGO | $250 |
| 2026-08-15 | Contribution | Money out | EAST PROVIDENCE WARD 4 DEM CITY COMM | $150 |
| 2026-08-15 | Contribution | Money out | EAST PROVIDENCE WARD 4 DEM CITY COMM | $600 |
| 2026-08-05 | Contribution | Money out | VALARIE J LAWSON | $500 |
| 2026-07-30 | Expenditure | Money out | Gregg Amore | $500 |
| 2026-07-30 | Contribution | Money out | GREGG MICHAEL AMORE | $750 |
| 2026-07-01 | Expenditure | Money out | SAVADOH LAWSON | $500 |
| 2026-07-01 | Expenditure | Money out | HOPE MORAN | $500 |
| 2026-07-01 | Expenditure | Money out | JULIAN MONTEIRO | $500 |
| 2026-07-01 | Expenditure | Money out | ABIGAIL ELLISON | $500 |
| 2026-06-17 | Contribution | Money out | ANTONIO U DESIMAS | $1k |
| 2026-05-27 | Contribution | Money out | DAVID LUIZ | $1k |
| 2026-03-31 | Expenditure | Money out | Checkmate Consulting | $1.1k |
| 2026-03-31 | Contribution | Money out | GREGG MICHAEL AMORE | $500 |
| 2026-03-11 | Expenditure | Money out | Gregg Amore | $500 |
| 2026-03-05 | Expenditure | Money out | Walter Felag | $200 |
| 2026-02-14 | Contribution | Money out | ROBERT BRITTO | $250 |
| 2026-02-04 | Refund | Money out | Michael Silva Filed as MIKE SILVA, 60 CUSHMAN AVENUE, EAST PROVIDENCE, RI 02914 | $16 |
| 2026-02-04 | Refund | Money in | Michael Silva Filed as SILVA, MIKE, 60 CUSHMAN AVENUE, EAST PROVIDENCE, RI 02914 | -$16 |
| 2026-02-03 | Contribution | Money out | KATHERINE S KAZARIAN | $250 |
| 2025-12-31 | Contribution | Money out | GREGG MICHAEL AMORE | $500 |
| 2025-12-29 | Expenditure | Money out | Gregg Amore | $500 |
| 2025-12-11 | Expenditure | Money out | HARLAND CLARKE | $53 |
| 2025-12-01 | Expenditure | Money out | Frank Rego | $225 |
| 2025-11-25 | Expenditure | Money out | Checkmate Consulting | $668 |
| 2025-11-17 | Contribution | Money out | VALARIE J LAWSON | $500 |
| 2025-11-13 | Expenditure | Money out | Valerie Lawson | $500 |
| 2025-10-27 | Expenditure | Money out | SAUL SIMMONS | $500 |
| 2025-10-23 | Expenditure | Money out | NEARI CHILDRENS FUND | $500 |
| 2025-10-15 | Expenditure | Money out | ALLESSANDRA CUNHA | $500 |
| 2025-10-15 | Expenditure | Money out | Bob DaSilva | $1k |
| 2025-10-15 | Contribution | Money out | ROBERTO L DASILVA | $1k |
| 2025-09-02 | Expenditure | Money out | Checkmate Consulting | $955 |
| 2025-08-09 | Contribution | Money out | EAST PROVIDENCE WARD 4 DEM CITY COMM | $150 |
| 2025-08-08 | Contribution | Money out | EAST PROVIDENCE WARD 4 DEM CITY COMM | $600 |
| 2025-07-24 | Expenditure | Money out | EAST PROVIDENCE CITY COMMITTEE WARD 4 | $750 |
| 2025-07-01 | Expenditure | Money out | MAEVE RICHARDSON | $500 |
| 2025-07-01 | Expenditure | Money out | JACOB NEWMAN | $500 |
| 2025-07-01 | Expenditure | Money out | JACK SWAN | $500 |
| 2025-06-11 | Expenditure | Money out | ANTONI U DESIMAS | $1k |
| 2025-06-11 | Contribution | Money out | ANTONIO U DESIMAS | $1k |
| 2025-05-21 | Contribution | Money out | DAVID LUIZ | $1k |
| 2025-05-20 | Contribution | Money out | GREGG MICHAEL AMORE | $500 |
| 2025-05-19 | Expenditure | Money out | Gregg Amore | $500 |
| 2025-05-06 | Contribution | Money out | JENNI AZANERO FURTADO | $600 |
| 2025-03-20 | Expenditure | Money out | Bob DaSilva | $300 |
| 2025-03-20 | Contribution | Money out | ROBERTO L DASILVA | $300 |
| 2024-11-21 | Expenditure | Money out | Gregg Amore | $500 |