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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 |
|---|---|---|---|
| 2022-10-31 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $500 |
| 2022-10-29 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $500 |
| 2022-10-27 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $500 |
| 2022-10-26 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $500 |
| 2022-10-25 | Vendor repayment | Nexdine & Northwoods Cafe | $417 |
| 2022-10-25 | Vendor repayment | Progreso Latinos | $231 |
| 2022-10-25 | Vendor repayment | The Womxn Project | $258 |
| 2022-10-25 | Vendor repayment | NGP Van Inc | $781 |
| 2022-10-25 | Vendor repayment | Naacp Providenc | $300 |
| 2022-10-25 | Vendor repayment | Rhode Island Black Businees Associaton | $431 |
| 2022-10-25 | Vendor repayment | Greenwood Inn | $61 |
| 2022-10-25 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $500 |
| 2022-10-25 | Expenditure | Checkmate | $58.6k |
| 2022-10-24 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $24 |
| 2022-10-24 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $500 |
| 2022-10-22 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $500 |
| 2022-10-21 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $500 |
| 2022-10-20 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $500 |
| 2022-10-18 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $500 |
| 2022-10-17 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $500 |
| 2022-10-15 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $350 |
| 2022-10-12 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chemsford Street Ste 10, Lowell, MA 01851 | $39 |
| 2022-10-10 | Expenditure | Grace Voll | $3k |
| 2022-10-09 | Expenditure | Grace Voll | $1.5k |
| 2022-10-05 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $26 |
| 2022-10-04 | Expenditure | Checkmate | $184.9k |
| 2022-10-03 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $15 |
| 2022-10-01 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $13 |
| 2022-09-30 | Expenditure | Regine Printing Filed as Regine Printing CO, Inc, 208 Laurel Hill Ave, Providence, RI 02909 | $177 |
| 2022-09-30 | Expenditure | ITALO AMERICAN CHARITABLE TRUST | $250 |
| 2022-09-30 | Expenditure | Statecraft Strategies | $12.5k |
| 2022-09-30 | Expenditure | Italo American Club | $100 |
| 2022-09-28 | Expenditure | Lamar | $8k |
| 2022-09-22 | Expenditure | RI Senate Open | $200 |
| 2022-09-22 | Expenditure | Checkmate | $28.5k |
| 2022-09-19 | Expenditure | Community & Teachers FCU | $15 |
| 2022-09-14 | Expenditure | Community & Teachers FCU | $38 |
| 2022-09-13 | Expenditure | Lucky's Bar and Grille Filed as Luckys Bar and Grille, 1175 Warren Ave, East Providence, RI 02914 | $700 |
| 2022-09-11 | Expenditure | Precision Communications Enterprises | $7.1k |
| 2022-09-11 | Expenditure | Grace Voll | $1.5k |
| 2022-09-10 | Expenditure | Graphic Ink | $210 |
| 2022-09-09 | Loan repayment | Gregg Amore | $10k |
| 2022-09-09 | Loan repayment | Gregg Amore | $10k |
| 2022-09-09 | Expenditure | RiverzEdge Arts Project | $756 |
| 2022-09-09 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chemsford Street Ste 10, Lowell, MA 01851 | $93 |
| 2022-09-08 | Vendor repayment | Jewish Alliance Of Greater Ri | $725 |
| 2022-09-08 | Vendor repayment | NGP Van Inc | $781 |
| 2022-09-08 | Vendor repayment | SignRocket.com | $1.8k |
| 2022-09-08 | Vendor repayment | The Portuguese Times | $1.1k |
| 2022-09-08 | Vendor repayment | RI Democratic Party | $5k |