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 |
|---|---|---|---|
| 2025-09-17 | Vendor repayment | Latino Policy Institute | $295 |
| 2025-09-17 | Vendor repayment | Mosaic Restaurant | $162 |
| 2025-09-17 | Vendor repayment | Google G Suite | $4 |
| 2025-09-17 | Vendor repayment | Intuit Mailchimp | $165 |
| 2025-09-17 | Vendor repayment | chelos Filed as Chelo's, 45 Newport Avenue, East Providence, RI 02916 | $260 |
| 2025-09-17 | Vendor repayment | RI Institute for Labor Studies & Research | $700 |
| 2025-09-07 | Expenditure | Progreso Latinos | $250 |
| 2025-08-28 | Expenditure | Friends of Townie Athletics Organization | $800 |
| 2025-08-28 | Expenditure | Italo American Club | $395 |
| 2025-08-25 | Expenditure | NAACP Newport County | $250 |
| 2025-08-25 | Expenditure | City of Central Falls | $500 |
| 2025-08-18 | Vendor repayment | Google G Suite | $92 |
| 2025-08-18 | Vendor repayment | Canva | $120 |
| 2025-08-18 | Vendor repayment | Intuit Mailchimp | $165 |
| 2025-08-17 | Expenditure | Devon Quigley Memorial | $200 |
| 2025-08-01 | Expenditure | east providence democratic city committee | $200 |
| 2025-07-20 | Expenditure | Higher Ground International | $250 |
| 2025-07-17 | Vendor repayment | Public Kitchen | $318 |
| 2025-07-17 | Vendor repayment | Intuit Mailchimp | $165 |
| 2025-07-13 | Expenditure | Gilmore's Flower Shop | $139 |
| 2025-06-24 | Expenditure | Graphic Ink | $174 |
| 2025-06-18 | Vendor repayment | Intuit Mailchimp | $165 |
| 2025-06-18 | Expenditure | RI Trooper's Association | $399 |
| 2025-06-11 | Expenditure | DAVID LUIZ Filed as Friends of David Luiz, 75 Brookfield Road, East Providence, RI 02915 | $200 |
| 2025-06-11 | Expenditure | Friends of Antonio Desimas | $200 |
| 2025-06-04 | Expenditure | Comm & Teachers Credit Union | $15 |
| 2025-06-03 | Expenditure | RI Democratic Party | $250 |
| 2025-05-31 | Expenditure | Paul Shanley Scholarship Fund | $750 |
| 2025-05-30 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $6 |
| 2025-05-28 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $4 |
| 2025-05-24 | Expenditure | Little Compton Democratic Town Committee | $50 |
| 2025-05-24 | Expenditure | Regine Printing Filed as Regine Printing CO, Inc, 208 Laurel Hill Ave, Providence, RI 02909 | $1.5k |
| 2025-05-23 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $7 |
| 2025-05-22 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $92 |
| 2025-05-21 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $57 |
| 2025-05-20 | Expenditure | Public Kitchen | $1.9k |
| 2025-05-20 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $1 |
| 2025-05-19 | Vendor repayment | Intuit Mailchimp | $165 |
| 2025-05-19 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $11 |
| 2025-05-17 | Expenditure | Boots to Briefcases | $100 |
| 2025-05-16 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $23 |
| 2025-05-14 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $4 |
| 2025-05-13 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $37 |
| 2025-05-12 | Expenditure | Ironworkers Local 37 Scholarship Fund | $700 |
| 2025-05-12 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $17 |
| 2025-05-07 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $2 |
| 2025-05-06 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $4 |
| 2025-05-05 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $6 |
| 2025-04-30 | Expenditure | Clean Water Action | $100 |
| 2025-04-29 | Expenditure | Squarespace | $295 |