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.
Money out: $54k across 217 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-11-12 | Vendor repayment | Luckys Bar And Grille | $31 |
| 2012-11-12 | Vendor repayment | Dunkin' Donuts #300547 | $53 |
| 2012-11-12 | Vendor repayment | Doherty's East Ave | $47 |
| 2012-11-12 | Vendor repayment | Pizza Amore | $49 |
| 2012-11-12 | Vendor repayment | Anna Gasbarro Liquors | $26 |
| 2012-11-12 | Vendor repayment | Colbea Enterprises | $90 |
| 2012-11-12 | Vendor repayment | Staples | $117 |
| 2012-11-12 | Expenditure | Red Bridge Tavern | $29 |
| 2012-11-12 | Expenditure | mastercard Bryant univ | $39 |
| 2012-11-05 | Expenditure | Pizza Amore | $47 |
| 2012-11-03 | Expenditure | Riverside house of pizza | $40 |
| 2012-10-31 | Expenditure | Checkmate | $7.8k |
| 2012-10-29 | Expenditure | Target | $44 |
| 2012-10-22 | Vendor repayment | HOTCARDS.COM | $118 |
| 2012-10-22 | Vendor repayment | HOTCARDS.COM | $76 |
| 2012-10-22 | Vendor repayment | HOTCARDS.COM | $143 |
| 2012-10-22 | Vendor repayment | East Providence Reporter | $400 |
| 2012-10-22 | Vendor repayment | Shaw's Riverside | $38 |
| 2012-10-22 | Vendor repayment | Staples | $213 |
| 2012-10-22 | Vendor repayment | Subway Store #5031 | $130 |
| 2012-10-22 | Vendor repayment | Sam's Club #6648 | $67 |
| 2012-10-22 | Vendor repayment | Pizza Amore | $125 |
| 2012-10-22 | Vendor repayment | US POSTAL SERVICE | $45 |
| 2012-10-22 | Vendor repayment | East Providence Reporter | $655 |
| 2012-10-22 | Vendor repayment | US POSTAL SERVICE | $68 |
| 2012-10-22 | Vendor repayment | Colbea Enterprises | $63 |
| 2012-10-22 | Vendor repayment | Luckys Bar And Grille | $79 |
| 2012-10-22 | Expenditure | B Pinelli's Filed as B Pinellis, 736 North Broadway, East Providence, RI 02914 | $1k |
| 2012-10-22 | Expenditure | Donald Legge | $100 |
| 2012-10-22 | Expenditure | Dennis Nobrega | $100 |
| 2012-10-19 | Expenditure | Graphic Inc. | $654 |
| 2012-09-17 | Expenditure | Hamilton Waxler Allen & Collins | $210 |
| 2012-09-11 | Expenditure | Sts. Matthew and Mark Church | $200 |
| 2012-09-06 | Expenditure | Checkmate | $515 |
| 2012-09-05 | Expenditure | Checkmate | $6.5k |
| 2012-08-28 | Expenditure | Target | $46 |
| 2012-08-28 | Expenditure | Pizza Amore | $70 |
| 2012-08-25 | Expenditure | Dunkin Donuts #310213 | $56 |
| 2012-08-20 | Vendor repayment | US POSTAL SERVICE | $14 |
| 2012-08-20 | Vendor repayment | SignRocket.com | $20 |
| 2012-08-20 | Vendor repayment | SignRocket.com | $1.7k |
| 2012-08-20 | Vendor repayment | Staples | $219 |
| 2012-08-20 | Vendor repayment | Stop And Shop Filed as Stop & Shop, Store #2701, East Providence, RI 02914 | $78 |
| 2012-08-20 | Vendor repayment | Wine & Spirit Depot | $192 |
| 2012-08-20 | Vendor repayment | SignRocket.com | $500 |
| 2012-08-20 | Vendor repayment | Quality Rental | $939 |
| 2012-08-20 | Vendor repayment | Quality Beef Filed as Quality Beef Company, 25 Bath Street, Providence, RI 02908 | $443 |
| 2012-08-20 | Vendor repayment | East Providence Reporter | $655 |
| 2012-08-20 | Vendor repayment | SANMASS INC | $150 |
| 2012-08-20 | Vendor repayment | Restuarant Depot | $154 |