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Campaign committee of Gregg Amore
Go to Gregg Amore's pageWho 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.
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: $943k across 1,528 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 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 |
| 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 |