Loading record
Loading record
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 |
|---|---|---|---|
| 2024-06-25 | Vendor repayment | All Seasons Cafe | $69 |
| 2024-06-25 | Vendor repayment | Seth Magaziner Filed as Seth Magaziner for Congress, PO Box 40993, Providence, RI 02940 | $300 |
| 2024-06-25 | Vendor repayment | Southwest Airlines | $598 |
| 2024-06-25 | Vendor repayment | Amazon | $9 |
| 2024-06-24 | Expenditure | Grace Diaz Filed as Friends of Grace Diaz, 45 Adeliid Ave, Providence, RI | $200 |
| 2024-06-24 | Expenditure | LUIS R COLON JR. Filed as Friends of Luis Colon, 18 Rex Street, West Warwick, RI 02893 | $200 |
| 2024-06-24 | Expenditure | Maria Rivera | $200 |
| 2024-06-21 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $8 |
| 2024-06-20 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $38 |
| 2024-06-17 | Expenditure | Friends of Robert Ferri | $250 |
| 2024-06-04 | Expenditure | Rhode Island Pride | $150 |
| 2024-05-29 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $9 |
| 2024-05-28 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $1 |
| 2024-05-22 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $8 |
| 2024-05-22 | Expenditure | ITALO AMERICAN CHARITABLE TRUST | $250 |
| 2024-05-22 | Expenditure | ITALO AMERICAN CHARITABLE TRUST | $150 |
| 2024-05-22 | Expenditure | Central Falls Parks & Recreation | $500 |
| 2024-05-18 | Expenditure | Ironworkers Local 37 Scholarship Fund | $900 |
| 2024-05-17 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $50 |
| 2024-05-16 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $77 |
| 2024-05-15 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $17 |
| 2024-05-14 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $4 |
| 2024-05-10 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $15 |
| 2024-05-09 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $66 |
| 2024-05-08 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $64 |
| 2024-05-07 | Expenditure | Regine Printing Filed as Regine Printing CO, Inc, 208 Laurel Hill Ave, Providence, RI 02909 | $1.5k |
| 2024-05-07 | Expenditure | RI Democratic Party | $200 |
| 2024-05-06 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $1 |
| 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 |