GREGG MICHAEL AMORE
Campaign committee of Gregg Amore
Go to Gregg Amore's pageTreasurerLee AmoreDeputy TreasurerGregg Amore
Cash on hand
$194.9k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-25
Total received
$730.8k
3,537 gifts
Not counted here: 32 refunds, repayments and corrections adding up to -$5.2k. See Transactions.
Who pays into GREGG MICHAEL 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)
INDIVIDUAL$10.8k
Matthew Lopes
PAC$8.4k
EAST PAC
PAC$8.4k
NEARI PACE (National Education Association of RI)
PAC$7.6k
RI STATE ASSOCIATION OF FIREFIGHTERS
INDIVIDUAL$7.5k
Kathleen Fogarty
PAC$6.8k
AMALGAMATED TRANSIT UNION COPE-RHODE ISLAND
PAC$6.8k
RI FEDERATION OF TEACHERS COPE PAC
PAC$6.5k
UTILITY WORKERS UNION OF AMERICA LOCAL 310
INDIVIDUAL$6k
Joseph Paolino Jr.
PAC$6k
IRON WORKERS LOCAL 37
PAC$5.8k
PANNONE LOPES DEVEREAUX & O'GARA LLC RI STATE PAC
OTHER$638.1k
1,126 more
VENDOR$389.1k
Checkmate
BUSINESS$83.6k
Statecraft Strategies
VENDOR$28.1k
Regine Printing
INDIVIDUAL$20.2k
State Of Rhode Island
VENDOR$19.8k
Grace Voll
VENDOR$12.1k
The nunez co
VENDOR$10.9k
Google GSuite
VENDOR$9.6k
Metacomet Country Club
VENDOR$8k
Lamar
INDIVIDUAL$7.2k
Graphic Ink
BUSINESS$7.2k
TK Campaign Solutions
VENDOR$7.1k
Precision Communications Enterprises
OTHER$161.3k
365 more
GREGG MICHAEL AMORE
Self-funding is kept out of this diagram and the totals above: $20k put in by the candidate, $20k paid back. Gregg Amore's Self-funding tab lists each one.
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: $888.9k across 1,450 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2025-04-24 | Expenditure | Greater Providence YMCA | $210 |
| 2025-04-24 | Expenditure | Frey Florist & Greenhouses | $155 |
| 2025-04-23 | Expenditure | Greater Providence YMCA | $500 |
| 2025-04-18 | Vendor repayment | Intuit Mailchimp | $165 |
| 2025-04-17 | Expenditure | Hemenways Filed as Hemenway's, 121 South Main Street, Providence, RI 02903 | $189 |
| 2025-04-10 | Expenditure | Mews Tavern | $80 |
| 2025-04-03 | Expenditure | Graphic Ink | $585 |
| 2025-03-27 | Vendor repayment | Retrobottega | $0 |
| 2025-03-27 | Vendor repayment | Retrobottega | $327 |
| 2025-03-24 | Expenditure | Squarespace | $20 |
| 2025-03-19 | Expenditure | Jack Reed | $250 |
| 2025-03-19 | Expenditure | Seth Magaziner Filed as Seth Magaziner for Congress, PO Box 40993, Providence, RI 02940 | $150 |
| 2025-03-17 | Vendor repayment | The Capital Grille | $114 |
| 2025-03-17 | Vendor repayment | Il Canale | $368 |
| 2025-03-17 | Vendor repayment | Intuit Mailchimp | $165 |
| 2025-03-12 | Expenditure | St George's Church | $200 |
| 2025-03-12 | Expenditure | RI Community Food Bank | $154 |
| 2025-03-11 | Expenditure | THE WOMXN PROJECT | $288 |
| 2025-02-26 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $1 |
| 2025-02-19 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $1 |
| 2025-02-15 | Expenditure | Providence St Pats Dat Committee | $200 |
| 2025-02-14 | Expenditure | Domincan Independence & Heritage Award Committee of RI | $250 |
| 2025-01-28 | Vendor repayment | Intuit Mailchimp | $165 |
| 2025-01-28 | Vendor repayment | Providence Coal Fire Pizza | $86 |
| 2025-01-28 | Vendor repayment | The Capital Grille | $177 |
| 2025-01-27 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $1 |
| 2025-01-23 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $9 |
| 2025-01-16 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $1 |
| 2025-01-14 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $6 |
| 2025-01-13 | Expenditure | Regine Printing Filed as Regine Printing CO, Inc, 208 Laurel Hill Ave, Providence, RI 02909 | $2.1k |
| 2025-01-08 | Expenditure | Portuguese Discovery Monument Foundation | $250 |
| 2025-01-07 | Expenditure | Ministers Alliance of RI | $250 |
| 2025-01-02 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $8 |
| 2024-12-26 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $1 |
| 2024-12-24 | Vendor repayment | Rhode Island Black Storytellers | $555 |
| 2024-12-24 | Vendor repayment | Top Golf | $666 |
| 2024-12-24 | Vendor repayment | RI Trooper's Association | $399 |
| 2024-12-24 | Vendor repayment | Intuit Mailchimp | $165 |
| 2024-12-18 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $1 |
| 2024-12-18 | Expenditure | Downtown Woonsocket Collaborative | $500 |
| 2024-12-18 | Expenditure | Statecraft Strategies | $3k |
| 2024-12-18 | Expenditure | LeeAnn Byrne | $402 |
| 2024-12-10 | Expenditure | St. Mary's Feast Society | $75 |
| 2024-12-07 | Expenditure | URI President's Foundation | $400 |
| 2024-12-02 | Vendor repayment | Rhode Island Yacht Club | $3.7k |
| 2024-12-02 | Vendor repayment | Providence Picture Frame | $684 |
| 2024-12-02 | Vendor repayment | Portside Tavern | $61 |
| 2024-12-02 | Vendor repayment | Google G Suite | $13 |
| 2024-12-02 | Vendor repayment | Langston Hughes Community Poetry Reading Committee | $516 |
| 2024-12-02 | Vendor repayment | Intuit Mailchimp | $165 |