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 |
|---|---|---|---|
| 2023-02-22 | Expenditure | State Of Rhode Island | $20.2k |
| 2023-02-13 | Vendor repayment | Universal Promotions | $1.2k |
| 2023-02-13 | Vendor repayment | Domain Networks | $289 |
| 2023-02-13 | Expenditure | Rhode Island Black Businees Associaton | $154 |
| 2023-02-09 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chemsford Street Ste 10, Lowell, MA 01851 | $7 |
| 2023-02-03 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $4 |
| 2023-02-01 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $13 |
| 2023-02-01 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $15 |
| 2023-01-31 | Expenditure | Regine Printing Filed as Regine Printing CO, Inc, 208 Laurel Hill Ave, Providence, RI 02909 | $1.7k |
| 2023-01-23 | Vendor repayment | Michaels | $328 |
| 2023-01-23 | Vendor repayment | Ministers Alliance Of Ri | $250 |
| 2023-01-23 | Vendor repayment | NGP Van Inc | $781 |
| 2023-01-23 | Vendor repayment | Ri Latino Dollars For Scholars | $100 |
| 2023-01-23 | Vendor repayment | Ri Latino Dollars For Scholars | $200 |
| 2023-01-10 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chemsford Street Ste 10, Lowell, MA 01851 | $1 |
| 2023-01-01 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $13 |
| 2023-01-01 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $15 |
| 2022-12-31 | Expenditure | Withheld | $0 |
| 2022-12-31 | Expenditure | RI Democratic Party | -$200 |
| 2022-12-30 | Vendor repayment | Courtyard Washington Downtown | $8 |
| 2022-12-30 | Vendor repayment | Kimpton Palomar | $723 |
| 2022-12-30 | Vendor repayment | La Salle Bakery Filed as LaSalle Bakery, 685 Admiral Street, Providence, RI 02908 | $34 |
| 2022-12-30 | Vendor repayment | La Salle Bakery Filed as LaSalle Bakery, 685 Admiral Street, Providence, RI 02908 | $240 |
| 2022-12-30 | Vendor repayment | Residence Inn Washington Downtown | $423 |
| 2022-12-30 | Vendor repayment | NGP Van Inc | $1.6k |
| 2022-12-30 | Vendor repayment | Two Gals Cocktails | $1.1k |
| 2022-12-30 | Vendor repayment | Ri Hispanic Chamber Of Commerce | $100 |
| 2022-12-30 | Vendor repayment | Graduate Providence | $259 |
| 2022-12-30 | Vendor repayment | Graduate Providence | $250 |
| 2022-12-30 | Vendor repayment | Graduate Providence | $259 |
| 2022-12-30 | Vendor repayment | Southwest Airlines | $1.5k |
| 2022-12-30 | Vendor repayment | The Cicilinne Committee | $1k |
| 2022-12-30 | Vendor repayment | Jewish Alliance Of Greater Ri | $725 |
| 2022-12-30 | Vendor repayment | The Portuguese Times | $1.1k |
| 2022-12-30 | Vendor repayment | RI Trooper's Association | $399 |
| 2022-12-29 | Expenditure | East Bay Newspapers | $120 |
| 2022-12-13 | Expenditure | Together for EP | $75 |
| 2022-12-09 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chemsford Street Ste 10, Lowell, MA 01851 | $5 |
| 2022-12-05 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Somerville, MA 02144 | $3 |
| 2022-12-04 | Expenditure | Grace Voll | $1.5k |
| 2022-12-04 | Expenditure | Regine Printing Filed as Regine Printing CO, Inc, 208 Laurel Hill Ave, Providence, RI 02909 | $902 |
| 2022-12-02 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $78 |
| 2022-12-02 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $15 |
| 2022-12-02 | Expenditure | Google GSuite Filed as Google G Suite, 355 Main Street, Cambridge, MA 02142 | $13 |
| 2022-12-01 | Expenditure | Latino public radio | $500 |
| 2022-11-28 | Expenditure | Downtown Woonsocket Collaborative | $1k |
| 2022-11-21 | Expenditure | Pannone Lopes Devereaux & O'Gara LLC Filed as Pannone Lopes Devereaux & O'Gara, 1301 Atwood Avenue 215N, Johnston, RI 02919 | $300 |
| 2022-11-17 | Expenditure | Home Depot Filed as The Home Depot, 387 Charles Street, Providence, RI 02904 | $224 |
| 2022-11-09 | Expenditure | Grace Voll | $3k |
| 2022-11-09 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chemsford Street Ste 10, Lowell, MA 01851 | $52 |