HANNA M GALLO
Campaign committee of Hanna Gallo
Go to Hanna Gallo's pageEmployers on filingsSTATE OF RHODE ISLAND 2025 · 285 Meshanticut Valley Pkwy 2023 · Campaign Account 2020 · +1 moreTreasurerTara Sionni
Also known asF/O Hanna GalloCampaign financeFriends of Hana GalloCampaign financefriends of hanna galloCampaign financeFriends of Hannah GalloCampaign finance+10 more
Cash on hand
$195.6k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-25
Amended, 2 versions
Total received
$498.2k
1,416 gifts
Not counted here: 39 refunds, repayments and corrections adding up to -$32k. See Transactions.
Who pays into HANNA M GALLO, 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.
PARTY$17.6k
RI DEMOCRATIC STATE COMMITTEE
INDIVIDUAL$15.5k
Thomas Casale
PAC$11.1k
CRANSTON FIREFIGHTERS LOCAL 1363 COPE
PAC$10.3k
RI LABORER'S POLITICAL LEAGUE
PAC$9.9k
NEARI PACE (National Education Association of RI)
INDIVIDUAL$9.6k
Dominick Ruggerio
PAC$9.2k
RI DENTAL PAC
INDIVIDUAL$8.4k
Anthony Victoria
PAC$8.4k
SHEET METAL WORKERS POLITICAL ACTION LEAGUE
PAC$7.9k
RI FEDERATION OF TEACHERS COPE PAC
PAC$7.3k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
PAC$7.1k
RI SENATE LEADERSHIP PAC
OTHER$424.9k
431 more
VENDOR$72.9k
Bridge Communications
BUSINESS$19.5k
Mullen Scorpio Cerilli
VENDOR$16.1k
Regine Printing
VENDOR$13.3k
Verizon Wireless
BUSINESS$9k
Rhode Island Democratic Party
VENDOR$7.2k
VESUVIO
BUSINESS$6.7k
Checkmate Consulting
BUSINESS$6.1k
USPS
VENDOR$5.6k
39 WEST
VENDOR$4.9k
TWISTRESTAURANT
VENDOR$4.8k
Chapel Grille
VENDOR$4.4k
Circe Prime
OTHER$120.4k
174 more
HANNA M GALLO
Self-funding is kept out of this diagram and the totals above: $0 put in by the candidate, $420 paid back. Hanna Gallo'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: $410.5k across 824 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-10-16 | Expenditure | Bridge Communications | $5.1k |
| 2018-10-15 | Expenditure | Withheld | $12 |
| 2018-10-15 | Expenditure | Winning Ways Filed as Winning Ways LLC, 1651 Greenwood Way, San Bruno, CA 94066 | $3k |
| 2018-10-12 | Expenditure | Twin Oaks | $51 |
| 2018-09-24 | Expenditure | ANTONIO'S | $211 |
| 2018-09-24 | Expenditure | ANTONIO'S | -$211 |
| 2018-09-24 | Expenditure | ANTONIO'S | $211 |
| 2018-09-21 | Expenditure | Withheld | $9 |
| 2018-09-06 | Expenditure | Withheld | $66 |
| 2018-09-06 | Expenditure | Bridge Communications | $500 |
| 2018-08-21 | Expenditure | Withheld | $99 |
| 2018-08-21 | Expenditure | Withheld | $365 |
| 2018-08-21 | Expenditure | Verizon Wireless | $400 |
| 2018-08-20 | Expenditure | avvio | $159 |
| 2018-08-20 | Expenditure | avvio | -$159 |
| 2018-08-20 | Expenditure | Park Wine and Spirits Filed as Park Wine & Spirits, 1375 Park Ave unit 2, Cranston, RI 02910 | $25 |
| 2018-08-20 | Expenditure | avvio | $159 |
| 2018-08-17 | Expenditure | Withheld | $719 |
| 2018-08-15 | Expenditure | Withheld | $130 |
| 2018-08-13 | Expenditure | Chapel Grille | $154 |
| 2018-08-13 | Expenditure | Chapel Grille | -$154 |
| 2018-08-13 | Expenditure | Home Depot | $216 |
| 2018-08-13 | Expenditure | Chapel Grille | $154 |
| 2018-08-06 | Expenditure | Twin Oaks | $54 |
| 2018-08-06 | Expenditure | Twin Oaks | -$54 |
| 2018-08-06 | Expenditure | Omni Los Angeles | $1.5k |
| 2018-08-06 | Expenditure | Omni Los Angeles | -$1.5k |
| 2018-08-06 | Expenditure | Omni Los Angeles | $1.5k |
| 2018-08-06 | Expenditure | Twin Oaks | $54 |
| 2018-08-03 | Expenditure | Withheld | $59 |
| 2018-07-11 | Expenditure | American Airlines | $953 |
| 2018-07-11 | Expenditure | American Airlines | -$953 |
| 2018-07-11 | Expenditure | American Airlines | $953 |
| 2018-07-02 | Expenditure | Withheld | -$625 |
| 2018-07-02 | Expenditure | Withheld | $625 |
| 2018-07-02 | Expenditure | National Conference of State Legislatures | $625 |
| 2018-06-29 | Expenditure | Verizon Wireless | $700 |
| 2018-06-28 | Expenditure | BJ Wholesale | $123 |
| 2018-06-27 | Expenditure | RESTAURANT DEPOT | $112 |
| 2018-06-25 | Expenditure | Withheld | $591 |
| 2018-06-25 | Expenditure | Twin Oaks | $146 |
| 2018-06-20 | Expenditure | Withheld | $9 |
| 2018-06-12 | Expenditure | ANTONIO'S | $143 |
| 2018-06-11 | Expenditure | Withheld | $375 |
| 2018-06-11 | Expenditure | Withheld | $150 |
| 2018-06-04 | Expenditure | USPS | $14 |
| 2018-05-29 | Expenditure | GO DADDY.COM Filed as GODADDY.COM, 14455 N. Hayden Rd Ste 226, Scottsdale, AZ | $131 |
| 2018-05-04 | Expenditure | Withheld | $39 |
| 2018-04-27 | Expenditure | Withheld | $50 |
| 2018-04-12 | Expenditure | Capital Grille | $83 |