GREGG MICHAEL AMORE
Cash on hand
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Total received
$730.8k
3,537 contributions
-$5.2k across 32 refund/correction rows are excluded here (see Transactions)
Who pays into GREGG MICHAEL AMORE, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
VENDOR$568
State Innovation Exchange
VENDOR$160
Google GSuite
VENDOR$5
St. Mary's Feast Society
CANDIDATE$20k
Gregg Amore
VENDOR$11.7k
NGP Van Inc
VENDOR$7.7k
SignRocket.com
INDIVIDUAL$6k
Reservoir Strategies
BUSINESS$5.1k
RI Democratic Party
INDIVIDUAL$4.2k
Intuit Mailchimp
INDIVIDUAL$3.7k
Rhode Island Yacht Club
INDIVIDUAL$3.4k
The Palmer House Hilton
INDIVIDUAL$3.3k
Luckys Bar And Grille
INDIVIDUAL$2.5k
Universal Promotions
INDIVIDUAL$2.2k
Public Kitchen
INDIVIDUAL$2.2k
Jewish Alliance Of Greater Ri
OTHER$52.2k
101 more
GREGG MICHAEL AMORE
in $733·out $124.1k
Self-funding is kept out of this diagram, matching the totals above: $20k out, $20k back. See the Self-funding tab below for the raw rows.
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in -$5.2k·Money out $124.1k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2016-04-08 | Refund | Money in | IBEW LOCAL 99 PAC (International Brotherhood of Electrical Workers) | -$50 |
| 2016-05-10 | Refund | Money in | RI LABORERS' PAC | -$700 |
| 2017-03-04 | Refund | Money in | State Innovation Exchange | $262 |
| 2017-08-01 | Refund | Money in | Beverly Laforte | -$100 |
| 2018-02-03 | Refund | Money in | State Innovation Exchange | $186 |
| 2019-01-21 | Refund | Money in | State Innovation Exchange | $120 |
| 2019-03-21 | Vendor repayment | Money out | Azores Airlines (sata) | $785 |
| 2019-04-25 | Refund | Money in | Joe Serodio | -$200 |
| 2019-04-29 | Refund | Money in | Robert Clarke | -$100 |
| 2019-04-29 | Refund | Money in | Robert Clarke | -$100 |
| 2019-05-28 | Vendor repayment | Money out | Atlanti Tours | $931 |
| 2019-08-15 | Vendor repayment | Money out | Skyplus Limousines | $150 |
| 2019-08-15 | Vendor repayment | Money out | Skyplus Limousines | $150 |
| 2019-09-30 | Refund | Money in | Lee Amore | $423 |
| 2019-09-30 | Refund | Money in | Lee Amore | -$423 |
| 2020-10-12 | Refund | Money in | Michael Morin | -$500 |
| 2020-12-07 | Vendor repayment | Money out | Dell Computer Technologies | $806 |
| 2020-12-07 | Vendor repayment | Money out | Go Fan | $188 |
| 2020-12-07 | Vendor repayment | Money out | Go Fan | $282 |
| 2021-06-18 | Refund | Money in | RI STATE ASSOCIATION OF FIREFIGHTERS | -$700 |
| 2021-09-15 | Refund | Money in | William O'Gara | -$500 |
| 2021-09-15 | Refund | Money in | William Devereaux | -$500 |
| 2021-09-30 | Loan repayment | Money in | Gregg Amore | $10k |
| 2021-11-01 | Vendor repayment | Money out | Wannamoisett Country Club | $1.9k |
| 2021-11-17 | Vendor repayment | Money out | Reservoir Strategies | $3k |
| 2021-11-18 | Vendor repayment | Money out | NGP Van Inc | $765 |
| 2021-12-30 | Vendor repayment | Money out | Reservoir Strategies | $3k |
| 2021-12-30 | Vendor repayment | Money out | Bank of America | $7 |
| 2021-12-30 | Vendor repayment | Money out | Bank of America | $24 |
| 2021-12-30 | Vendor repayment | Money out | NGP Van Inc | $765 |
| 2021-12-30 | Vendor repayment | Money out | Easy Entertaining | $142 |
| 2021-12-30 | Vendor repayment | Money out | Easy Entertaining | $806 |
| 2022-01-12 | Refund | Money in | Guy Dufault | -$650 |
| 2022-01-12 | Refund | Money in | RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC | -$300 |
| 2022-01-12 | Refund | Money out | Guy Dufault | $650 |
| 2022-01-12 | Refund | Money out | RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC | $300 |
| 2022-01-29 | Vendor repayment | Money out | NGP Van Inc | $765 |
| 2022-03-01 | Vendor repayment | Money out | NGP Van Inc | $765 |
| 2022-03-25 | Vendor repayment | Money out | NGP Van Inc | $32 |
| 2022-03-25 | Vendor repayment | Money out | NGP Van Inc | $781 |
| 2022-03-25 | Vendor repayment | Money out | SignRocket.com | $1.6k |
| 2022-03-31 | Loan repayment | Money in | Gregg Amore | $10k |
| 2022-04-30 | Vendor repayment | Money out | La Forge Restaurant | $1.3k |
| 2022-04-30 | Vendor repayment | Money out | NGP Van Inc | $781 |
| 2022-04-30 | Vendor repayment | Money out | Rhode Island Pride | $90 |
| 2022-06-22 | Vendor repayment | Money out | Universal Promotions | $612 |
| 2022-06-22 | Vendor repayment | Money out | Bank of America | $59 |
| 2022-06-22 | Vendor repayment | Money out | NGP Van Inc | $781 |
| 2022-06-22 | Vendor repayment | Money out | Beacon Communication | $500 |
| 2022-06-22 | Vendor repayment | Money out | East Bay Newspapers | $650 |