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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 |
|---|---|---|---|
| 2025-11-17 | Vendor repayment | Las Quesudas Factory | $145 |
| 2025-11-17 | Vendor repayment | Squarespace | $30 |
| 2025-11-17 | Vendor repayment | Clean Water Action | $100 |
| 2025-11-17 | Vendor repayment | Pawtucket Hall of Fame Committee | $260 |
| 2025-11-17 | Vendor repayment | The Capital Grille | $84 |
| 2025-11-17 | Vendor repayment | Intuit Mailchimp | $165 |
| 2025-11-17 | Vendor repayment | Google G Suite | $13 |
| 2025-11-14 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $13 |
| 2025-11-13 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $8 |
| 2025-11-05 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $4 |
| 2025-11-03 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $39 |
| 2025-10-30 | Expenditure | NAACP Newport County | $275 |
| 2025-10-30 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $50 |
| 2025-10-26 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $19 |
| 2025-10-23 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $19 |
| 2025-10-17 | Vendor repayment | Friends of Warwick Animal Shelter | $175 |
| 2025-10-17 | Vendor repayment | RI PBS Foundation | $175 |
| 2025-10-17 | Vendor repayment | The Rhody Hen Cafe | $85 |
| 2025-10-17 | Vendor repayment | Google G Suite | $13 |
| 2025-10-17 | Vendor repayment | Intuit Mailchimp | $165 |
| 2025-10-08 | Expenditure | TK Campaign Solutions | $1.1k |
| 2025-10-02 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $10 |
| 2025-10-02 | Expenditure | NEARI CHILDRENS FUND | $100 |
| 2025-10-02 | Expenditure | NEARI CHILDRENS FUND | $300 |
| 2025-10-02 | Expenditure | IBEW Local 99 Anniversary Fund | $175 |
| 2025-10-02 | Expenditure | IBEW Local 99 Anniversary Fund | $300 |
| 2025-10-02 | Expenditure | Rhode Isand Senate Open | $200 |
| 2025-09-22 | Expenditure | Classical Alumni Association | $200 |
| 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 |