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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 |
|---|---|---|---|
| 2024-09-27 | Vendor repayment | Progreso Latinos | $234 |
| 2024-09-27 | Vendor repayment | Google G Suite | $13 |
| 2024-09-27 | Vendor repayment | Intuit Mailchimp | $165 |
| 2024-09-27 | Vendor repayment | The Palmer House Hilton | $55 |
| 2024-09-27 | Vendor repayment | Higer Ground International | $515 |
| 2024-09-27 | Vendor repayment | Clean Water Action | $250 |
| 2024-09-25 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $1 |
| 2024-09-23 | Expenditure | Bernard Hawkins | $250 |
| 2024-09-18 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $1 |
| 2024-09-16 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $3 |
| 2024-09-06 | Expenditure | Pawtucket Hall of Fame Committee | $250 |
| 2024-09-01 | Expenditure | east providence democratic city committee | $250 |
| 2024-08-29 | Vendor repayment | Lammis Vargas | $250 |
| 2024-08-29 | Vendor repayment | The Palmer House Hilton | $1.7k |
| 2024-08-29 | Vendor repayment | The Palmer House Hilton | $1.7k |
| 2024-08-29 | Vendor repayment | Google G Suite | $13 |
| 2024-08-29 | Vendor repayment | Intuit Mailchimp | $165 |
| 2024-08-29 | Vendor repayment | Sheldon Whitehouse | $400 |
| 2024-08-29 | Vendor repayment | The Mooring | $174 |
| 2024-08-29 | Vendor repayment | Latino Policy Institute | $250 |
| 2024-08-29 | Vendor repayment | Paul Shanley Scholarship Fund | $110 |
| 2024-08-29 | Vendor repayment | Southwest Airlines | $35 |
| 2024-08-29 | Vendor repayment | Canva | $120 |
| 2024-08-29 | Vendor repayment | Google G Suite | $11 |
| 2024-08-29 | Vendor repayment | Intuit Mailchimp | $165 |
| 2024-08-27 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $1 |
| 2024-08-19 | Expenditure | ANASTACIA P WILLIAMS Filed as Friends of Anastasia Williams, 32 Hammond Street, Providence, RI 02909 | $250 |
| 2024-08-16 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $0 |
| 2024-08-15 | Expenditure | Latino public radio | $300 |
| 2024-08-14 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $2 |
| 2024-08-12 | Expenditure | Friends of Warwick Animal Shelter | $300 |
| 2024-08-01 | Expenditure | IBEW LOCAL 99 Outing Fund | $170 |
| 2024-08-01 | Expenditure | Cranston Historical Society | $100 |
| 2024-08-01 | Expenditure | San Miguel School Providence | $200 |
| 2024-07-25 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $1 |
| 2024-07-23 | Expenditure | RI Fire Chiefs Honor Flight Hub | $1k |
| 2024-07-22 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $8 |
| 2024-07-17 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $1 |
| 2024-06-26 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $1 |
| 2024-06-25 | Vendor repayment | Clean Water Action | $129 |
| 2024-06-25 | Vendor repayment | Learning Community Public Schools Filed as The Learning Community Charter School, 21 Lincoln Avenue, Central Falls, RI 02863 | $500 |
| 2024-06-25 | Vendor repayment | Public Kitchen | $1.7k |
| 2024-06-25 | Vendor repayment | Planned Parenthood Action | $250 |
| 2024-06-25 | Vendor repayment | Intuit Mailchimp | $165 |
| 2024-06-25 | Vendor repayment | Intuit Mailchimp | $165 |
| 2024-06-25 | Vendor repayment | Graphic Ink | $264 |
| 2024-06-25 | Vendor repayment | Google G Suite | $29 |
| 2024-06-25 | Vendor repayment | Google G Suite | $17 |
| 2024-06-25 | Vendor repayment | RI Trooper's Association | $399 |
| 2024-06-25 | Vendor repayment | Public Kitchen | $196 |