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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2024-08-29 | Vendor repayment | Money out | Southwest Airlines | $35 |
| 2024-08-29 | Vendor repayment | Money out | Canva | $120 |
| 2024-08-29 | Vendor repayment | Money out | Google G Suite | $11 |
| 2024-08-29 | Vendor repayment | Money out | Intuit Mailchimp | $165 |
| 2024-08-29 | Contribution | Money in | LIUNA EDUCATION FUND RHODE ISLAND | $1k |
| 2024-08-27 | Expenditure | Money out | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $1 |
| 2024-08-23 | Contribution | Money in | Julie Harris-Lawrence | $20 |
| 2024-08-19 | Expenditure | Money out | ANASTACIA P WILLIAMS Filed as Friends of Anastasia Williams, 32 Hammond Street, Providence, RI 02909 | $250 |
| 2024-08-16 | Expenditure | Money out | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $0 |
| 2024-08-15 | Expenditure | Money out | Latino public radio | $300 |
| 2024-08-14 | Expenditure | Money out | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $2 |
| 2024-08-14 | Contribution | Money in | Kelly Adams | $25 |
| 2024-08-12 | Expenditure | Money out | Friends of Warwick Animal Shelter | $300 |
| 2024-08-11 | Contribution | Money in | Matthew Dawson | $100 |
| 2024-08-01 | Expenditure | Money out | IBEW LOCAL 99 Outing Fund | $170 |
| 2024-08-01 | Expenditure | Money out | Cranston Historical Society | $100 |
| 2024-08-01 | Expenditure | Money out | San Miguel School Providence | $200 |
| 2024-07-25 | Expenditure | Money out | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $1 |
| 2024-07-23 | Expenditure | Money out | RI Fire Chiefs Honor Flight Hub | $1k |
| 2024-07-23 | Contribution | Money in | Julie Harris-Lawrence | $20 |
| 2024-07-22 | Expenditure | Money out | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $8 |
| 2024-07-18 | Contribution | Money in | Jonathan Houston | $200 |
| 2024-07-17 | Expenditure | Money out | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $1 |
| 2024-07-14 | Contribution | Money in | Kelly Adams | $25 |
| 2024-06-26 | Expenditure | Money out | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $1 |
| 2024-06-25 | Vendor repayment | Money out | Clean Water Action | $129 |
| 2024-06-25 | Vendor repayment | Money out | Learning Community Public Schools Filed as The Learning Community Charter School, 21 Lincoln Avenue, Central Falls, RI 02863 | $500 |
| 2024-06-25 | Vendor repayment | Money out | Public Kitchen | $1.7k |
| 2024-06-25 | Vendor repayment | Money out | Planned Parenthood Action | $250 |
| 2024-06-25 | Vendor repayment | Money out | Intuit Mailchimp | $165 |
| 2024-06-25 | Vendor repayment | Money out | Intuit Mailchimp | $165 |
| 2024-06-25 | Vendor repayment | Money out | Graphic Ink | $264 |
| 2024-06-25 | Vendor repayment | Money out | Google G Suite | $29 |
| 2024-06-25 | Vendor repayment | Money out | Google G Suite | $17 |
| 2024-06-25 | Vendor repayment | Money out | RI Trooper's Association | $399 |
| 2024-06-25 | Vendor repayment | Money out | Public Kitchen | $196 |
| 2024-06-25 | Vendor repayment | Money out | All Seasons Cafe | $69 |
| 2024-06-25 | Vendor repayment | Money out | Seth Magaziner Filed as Seth Magaziner for Congress, PO Box 40993, Providence, RI 02940 | $300 |
| 2024-06-25 | Vendor repayment | Money out | Southwest Airlines | $598 |
| 2024-06-25 | Vendor repayment | Money out | Amazon | $9 |
| 2024-06-24 | Expenditure | Money out | Grace Diaz Filed as Friends of Grace Diaz, 45 Adeliid Ave, Providence, RI | $200 |
| 2024-06-24 | Expenditure | Money out | LUIS R COLON JR. Filed as Friends of Luis Colon, 18 Rex Street, West Warwick, RI 02893 | $200 |
| 2024-06-24 | Expenditure | Money out | Maria Rivera | $200 |
| 2024-06-23 | Contribution | Money in | Julie Harris-Lawrence | $20 |
| 2024-06-21 | Expenditure | Money out | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $8 |
| 2024-06-20 | Expenditure | Money out | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $38 |
| 2024-06-18 | Contribution | Money in | Jonathan Houston | $200 |
| 2024-06-17 | Expenditure | Money out | Friends of Robert Ferri | $250 |
| 2024-06-17 | Contribution | Money in | Samuel Bradner | $1k |
| 2024-06-16 | Contribution | Money in | Kelly Adams | $25 |