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 |
|---|---|---|---|
| 2022-07-25 | Vendor repayment | SignRocket.com | $1.6k |
| 2022-07-25 | Vendor repayment | Signsdirect | $37 |
| 2022-07-25 | Vendor repayment | Canva | $120 |
| 2022-07-25 | Vendor repayment | Italian Corner Deli | $189 |
| 2022-07-25 | Vendor repayment | NGP Van Inc | $781 |
| 2022-07-25 | Vendor repayment | SignRocket.com | $1.3k |
| 2022-07-25 | Vendor repayment | Bank of America | $53 |
| 2022-07-25 | Vendor repayment | Bank of America | $66 |
| 2022-07-25 | Vendor repayment | Universal Promotions | $655 |
| 2022-07-25 | Vendor repayment | Amazon | $37 |
| 2022-07-25 | Vendor repayment | NGP Van Inc | $781 |
| 2022-07-24 | Expenditure | Desmarais Plumbing & Heating, Inc. Filed as Desmarais Plumbing & Heating, 29 Forest Drive, Johnston, RI 02919 | $200 |
| 2022-07-23 | Expenditure | Checkmate Filed as Check Mate, 22 London Street, East Greenwich, RI 02818 | $2.8k |
| 2022-07-20 | Expenditure | Grace Voll | $1.5k |
| 2022-07-20 | Expenditure | Grace Voll | -$1.5k |
| 2022-07-20 | Expenditure | Grace Voll | $1.5k |
| 2022-07-18 | Expenditure | UFCW Local 328 Charitable Fund | $250 |
| 2022-07-11 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chemsford Street Ste 10, Lowell, MA 01851 | $72 |
| 2022-07-08 | Expenditure | RIBCO Scholarship Fund | $150 |
| 2022-07-08 | Expenditure | Friends of Townie Athletics Organization | $100 |
| 2022-07-08 | Expenditure | NEARI CHILDRENS FUND | $150 |
| 2022-07-07 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $39 |
| 2022-07-01 | Expenditure | Friends of Warwick Animal Shelter | $100 |
| 2022-07-01 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $14 |
| 2022-07-01 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $13 |
| 2022-06-30 | Expenditure | Grace Voll | $3k |
| 2022-06-30 | Expenditure | Grace Voll | -$3k |
| 2022-06-30 | Expenditure | Grace Voll | $3k |
| 2022-06-26 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $100 |
| 2022-06-22 | Vendor repayment | Mare Rooftop | $1.4k |
| 2022-06-22 | Vendor repayment | East Bay Newspapers | $650 |
| 2022-06-22 | Vendor repayment | Beacon Communication | $500 |
| 2022-06-22 | Vendor repayment | NGP Van Inc | $781 |
| 2022-06-22 | Vendor repayment | Bank of America | $59 |
| 2022-06-22 | Vendor repayment | Universal Promotions | $612 |
| 2022-06-09 | Expenditure | Graphic Ink | $339 |
| 2022-06-09 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $100 |
| 2022-06-09 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chemsford Street Ste 10, Lowell, MA 01851 | $119 |
| 2022-06-03 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $93 |
| 2022-06-03 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $13 |
| 2022-06-02 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $100 |
| 2022-06-01 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $14 |
| 2022-05-27 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $30 |
| 2022-05-24 | Expenditure | Bing Fogarty Memorial Golf Tournament | $125 |
| 2022-05-24 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $100 |
| 2022-05-24 | Expenditure | RI Democratic Party | $200 |
| 2022-05-10 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chemsford Street Ste 10, Lowell, MA 01851 | $1 |
| 2022-05-02 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $14 |
| 2022-05-02 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $17 |
| 2022-04-30 | Vendor repayment | Rhode Island Pride | $90 |