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 |
|---|---|---|---|
| 2024-05-03 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $8 |
| 2024-05-02 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $4 |
| 2024-04-29 | Expenditure | Squarespace | $270 |
| 2024-04-25 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $1 |
| 2024-04-24 | Vendor repayment | Jack Reed | $250 |
| 2024-04-24 | Vendor repayment | Intuit Mailchimp | $165 |
| 2024-04-24 | Vendor repayment | ACADEMIC REGALIA-HJ Academic Sales | $505 |
| 2024-04-22 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $8 |
| 2024-04-18 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $4 |
| 2024-03-29 | Vendor repayment | Fasil Kassa | $31 |
| 2024-03-29 | Vendor repayment | Providence St Pats Dat Committee | $230 |
| 2024-03-29 | Vendor repayment | Intuit Mailchimp | $165 |
| 2024-03-29 | Vendor repayment | The nunez co | $252 |
| 2024-03-29 | Vendor repayment | Grand Hyatt Washington | $93 |
| 2024-03-29 | Vendor repayment | Revolution Restaurant | $186 |
| 2024-03-29 | Vendor repayment | Intuit Mailchimp | $165 |
| 2024-03-29 | Vendor repayment | Dog Street Pub | $96 |
| 2024-03-29 | Vendor repayment | The Main Norfolk Hilton | $112 |
| 2024-03-27 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $1 |
| 2024-03-22 | Expenditure | Squarespace | $20 |
| 2024-03-20 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $8 |
| 2024-03-12 | Expenditure | St. Mary's Feast Society | $100 |
| 2024-03-12 | Expenditure | Armenian National Committe of RI | $100 |
| 2024-02-27 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $1 |
| 2024-02-26 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $4 |
| 2024-02-22 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $8 |
| 2024-02-01 | Vendor repayment | American Airlines | $151 |
| 2024-02-01 | Vendor repayment | Ministers Alliance Of Ri | $276 |
| 2024-02-01 | Vendor repayment | Newport Gulls | $160 |
| 2024-02-01 | Vendor repayment | Ftd Flowers | $112 |
| 2024-02-01 | Vendor repayment | Intuit Mailchimp | $165 |
| 2024-01-25 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $1 |
| 2024-01-22 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $8 |
| 2024-01-09 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chemsford Street Ste 10, Lowell, MA 01851 | $1 |
| 2024-01-08 | Expenditure | RI Latino Dollars for Scholars | $750 |
| 2024-01-08 | Expenditure | RI Latino Dollars for Scholars | $300 |
| 2024-01-01 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $14 |
| 2024-01-01 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $13 |
| 2024-01-01 | Expenditure | Regine Printing Filed as Regine Printing CO, Inc, 208 Laurel Hill Ave, Providence, RI 02909 | $1.9k |
| 2023-12-28 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $1 |
| 2023-12-26 | Vendor repayment | Ri State House Visitor Center And Gift Shop | $262 |
| 2023-12-26 | Vendor repayment | The Watergate Hotel | $442 |
| 2023-12-26 | Vendor repayment | Grand Hyatt Washington | $1.2k |
| 2023-12-26 | Vendor repayment | American Airlines | $153 |
| 2023-12-26 | Vendor repayment | Langston Hughes Community Poetry Reading Committee | $516 |
| 2023-12-26 | Vendor repayment | Intuit Mailchimp | $165 |
| 2023-12-26 | Vendor repayment | RI Democratic Party | $125 |
| 2023-12-26 | Vendor repayment | Intuit Mailchimp | $107 |
| 2023-12-22 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $37 |
| 2023-12-20 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $8 |