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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 |
|---|---|---|---|
| 2022-09-07 | Expenditure | Community & Teachers FCU | $50 |
| 2022-09-07 | Expenditure | Community & Teachers FCU | $25 |
| 2022-09-06 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $54 |
| 2022-09-02 | Expenditure | Grace Voll | $1.5k |
| 2022-09-02 | Expenditure | Grace Voll | -$1.5k |
| 2022-09-02 | Expenditure | Grace Voll | -$1.5k |
| 2022-09-02 | Expenditure | Grace Voll | $1.5k |
| 2022-09-02 | Expenditure | Grace Voll | $1.5k |
| 2022-09-02 | Expenditure | Grace Voll | -$1.5k |
| 2022-09-02 | Expenditure | Grace Voll | $1.5k |
| 2022-09-01 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $13 |
| 2022-09-01 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $15 |
| 2022-08-30 | Vendor repayment | Bank of America | $3 |
| 2022-08-20 | Expenditure | Latino public radio | $100 |
| 2022-08-19 | Expenditure | Grace Voll | $1.5k |
| 2022-08-19 | Expenditure | Grace Voll | -$1.5k |
| 2022-08-19 | Expenditure | Checkmate | $67.1k |
| 2022-08-19 | Expenditure | Grace Voll | $1.5k |
| 2022-08-16 | Vendor repayment | NGP Van Inc | $781 |
| 2022-08-16 | Vendor repayment | Hope And Change For Haiti | $768 |
| 2022-08-16 | Vendor repayment | Signsdirect | $273 |
| 2022-08-12 | Expenditure | Statecraft Strategies | $6k |
| 2022-08-09 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chemsford Street Ste 10, Lowell, MA 01851 | $50 |
| 2022-08-05 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $25 |
| 2022-08-04 | Expenditure | JOHN J TASSONI JR. Filed as Friends of John Tassoni, 2D Tamarak Drive, Greenville, RI 02828 | $100 |
| 2022-08-01 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $15 |
| 2022-08-01 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $13 |
| 2022-07-29 | Expenditure | Graphic Ink | $472 |
| 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 |