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 |
|---|---|---|---|
| 2022-04-30 | Vendor repayment | NGP Van Inc | $781 |
| 2022-04-30 | Vendor repayment | La Forge Restaurant | $1.3k |
| 2022-04-29 | Expenditure | Universal Promotions | $0 |
| 2022-04-28 | Expenditure | Squarespace | $231 |
| 2022-04-27 | Expenditure | Eleven Designs | $3.3k |
| 2022-04-11 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chemsford Street Ste 10, Lowell, MA 01851 | $164 |
| 2022-04-07 | Expenditure | Statecraft Strategies | $6k |
| 2022-04-07 | Expenditure | Regine Printing Filed as Regine Printing CO, Inc, 208 Laurel Hill Ave, Providence, RI 02909 | $661 |
| 2022-04-06 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $250 |
| 2022-04-04 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $110 |
| 2022-04-02 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $19 |
| 2022-04-01 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $14 |
| 2022-03-29 | Expenditure | RI Trooper's Association | $399 |
| 2022-03-29 | Expenditure | Friends of James Diossa | $300 |
| 2022-03-25 | Vendor repayment | SignRocket.com | $1.6k |
| 2022-03-25 | Vendor repayment | NGP Van Inc | $781 |
| 2022-03-25 | Vendor repayment | NGP Van Inc | $32 |
| 2022-03-24 | Expenditure | MATTHEW S DAWSON Filed as Friends of Matt Dawson, 40 Channing Avenue, Riverside, RI 02915 | $300 |
| 2022-03-23 | Expenditure | Squarespace | $20 |
| 2022-03-09 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chemsford Street Ste 10, Lowell, MA 01851 | $36 |
| 2022-03-03 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $25 |
| 2022-03-03 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $14 |
| 2022-03-02 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $19 |
| 2022-03-01 | Vendor repayment | NGP Van Inc | $765 |
| 2022-02-26 | Expenditure | RI Democratic Women's Caucus Filed as RI Democratic Womens Caucus, 1 Park Row 5th Floor, Providence, RI 02903 | $250 |
| 2022-02-09 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chemsford Street Ste 10, Lowell, MA 01851 | $40 |
| 2022-02-03 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $20 |
| 2022-02-02 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $14 |
| 2022-02-02 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $19 |
| 2022-02-02 | Expenditure | Regine Printing Filed as Regine Printing CO, Inc, 208 Laurel Hill Ave, Providence, RI 02909 | $1.3k |
| 2022-01-29 | Vendor repayment | NGP Van Inc | $765 |
| 2022-01-12 | Refund | RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC | $300 |
| 2022-01-12 | Refund | Guy Dufault | $650 |
| 2022-01-11 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chemsford Street Ste 10, Lowell, MA 01851 | $243 |
| 2022-01-06 | Expenditure | The nunez co | $6k |
| 2022-01-05 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $190 |
| 2022-01-03 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $19 |
| 2022-01-03 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $15 |
| 2021-12-30 | Vendor repayment | Easy Entertaining | $806 |
| 2021-12-30 | Vendor repayment | Easy Entertaining | $142 |
| 2021-12-30 | Vendor repayment | NGP Van Inc | $765 |
| 2021-12-30 | Vendor repayment | Bank of America | $24 |
| 2021-12-30 | Vendor repayment | Bank of America | $7 |
| 2021-12-30 | Vendor repayment | Reservoir Strategies | $3k |
| 2021-12-30 | Expenditure | Providence Performing Arts Center | $508 |
| 2021-12-30 | Expenditure | Just Ellen's Inc Filed as Just Ellen's, 140 Park View Avenue, Warwick, RI 02888 | $1.8k |
| 2021-12-23 | Expenditure | East Bay Newspapers | $110 |
| 2021-12-09 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chemsford Street Ste 10, Lowell, MA 01851 | $80 |
| 2021-12-07 | Expenditure | East Providence Recreation Department | $250 |
| 2021-12-03 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $61 |