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 |
|---|---|---|---|
| 2021-12-01 | Expenditure | East Bay Newspapers | $275 |
| 2021-12-01 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $15 |
| 2021-12-01 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $12 |
| 2021-11-30 | Expenditure | East Bay Newspapers | $75 |
| 2021-11-18 | Vendor repayment | NGP Van Inc | $765 |
| 2021-11-17 | Vendor repayment | Reservoir Strategies | $3k |
| 2021-11-09 | Expenditure | Statecraft Strategies | $14k |
| 2021-11-09 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chemsford Street Ste 10, Lowell, MA 01851 | $4 |
| 2021-11-02 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $15 |
| 2021-11-01 | Vendor repayment | Wannamoisett Country Club | $1.9k |
| 2021-11-01 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $0 |
| 2021-10-21 | Expenditure | Checkmate Filed as Check Mate, 22 London Street, East Greenwich, RI 02818 | $26.5k |
| 2021-10-21 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $24 |
| 2021-10-15 | Expenditure | $55 | |
| 2021-10-12 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chemsford Street Ste 10, Lowell, MA 01851 | $121 |
| 2021-10-07 | Expenditure | ACLU Foundation Rhode Island | $155 |
| 2021-10-04 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $75 |
| 2021-10-02 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $9 |
| 2021-10-01 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $11 |
| 2021-09-30 | Expenditure | $445 | |
| 2021-09-23 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $10 |
| 2021-09-21 | Expenditure | RI Trooper's Association | $399 |
| 2021-09-09 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chemsford Street Ste 10, Lowell, MA 01851 | $1 |
| 2021-08-29 | Expenditure | MARCIA RANGLIN-VASSELL Filed as Friends of Marcia Ranglin Vassell, 320 Waite Street, Providence, RI 02908 | $200 |
| 2021-08-26 | Expenditure | The nunez co | $5.5k |
| 2021-08-24 | Expenditure | Wannamoisett Country Club | $300 |
| 2021-08-23 | Expenditure | Aqualva Church Fundraiser | $200 |
| 2021-08-10 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chemsford Street Ste 10, Lowell, MA 01851 | $3 |
| 2021-08-05 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $2 |
| 2021-07-22 | Expenditure | East Bay Newspapers | $110 |
| 2021-07-09 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chemsford Street Ste 10, Lowell, MA 01851 | $77 |
| 2021-07-06 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $63 |
| 2021-07-06 | Expenditure | NEARI CHILDRENS FUND | $125 |
| 2021-07-06 | Expenditure | Friends of Warwick Animal Shelter | $100 |
| 2021-06-28 | Expenditure | Lucky's Bar and Grille Filed as Luckys Bar and Grille, 1175 Warren Ave, East Providence, RI 02914 | $750 |
| 2021-06-22 | Expenditure | East Providence Reporter | $275 |
| 2021-06-11 | Expenditure | Regine Printing Filed as Regine Printing CO, Inc, 208 Laurel Hill Ave, Providence, RI 02909 | $1k |
| 2021-06-09 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chemsford Street Ste 10, Lowell, MA 01851 | $2 |
| 2021-06-05 | Expenditure | $100 | |
| 2021-04-28 | Expenditure | Squarespace | $211 |
| 2021-04-06 | Expenditure | Squarespace | $20 |
| 2021-04-02 | Expenditure | RI Trooper's Association | $399 |
| 2021-03-29 | Expenditure | BLACKSTONE VALLEY TOURISM COUNCIL | $50 |
| 2021-03-18 | Expenditure | Graphic Ink | $225 |
| 2021-02-05 | Expenditure | Regine Printing Filed as Regine Printing CO, Inc, 208 Laurel Hill Ave, Providence, RI 02909 | $186 |
| 2021-01-23 | Expenditure | Digital Newspaper | $16 |
| 2021-01-07 | Expenditure | East Bay Newspapers | $185 |
| 2020-12-23 | Expenditure | Digital Newspaper | $16 |
| 2020-12-15 | Expenditure | East Providence Recreation Department | $250 |
| 2020-12-07 | Vendor repayment | Go Fan | $282 |