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 |
|---|---|---|---|
| 2022-09-20 | Expenditure | Withheld | $98 |
| 2022-08-22 | Expenditure | Cassarinos Restaurant Filed as CASSARINO'S RESTAURANT, ATWELLS AVENUE, PROVIDENCE, RI | $197 |
| 2022-08-18 | Expenditure | Withheld | $379 |
| 2022-08-17 | Expenditure | Uber | $189 |
| 2022-08-05 | Expenditure | avvio | $206 |
| 2022-07-29 | Expenditure | Waterman Grille | $248 |
| 2022-07-11 | Expenditure | Sonia’s | $102 |
| 2022-06-28 | Expenditure | avvio | $333 |
| 2022-06-21 | Expenditure | Withheld | $10 |
| 2022-06-21 | Expenditure | DANIEL E HALL Filed as Friends of Dan Hall, 176 LEWISTON STREET, WARWICK, RI 02889 | $500 |
| 2022-06-13 | Expenditure | Providence Oyster Bar | $131 |
| 2022-06-12 | Expenditure | Withheld | $196 |
| 2022-06-03 | Expenditure | Withheld | $100 |
| 2022-05-31 | Expenditure | GO DADDY.COM Filed as GODADDY.COM, 14455 N. Hayden Rd Ste 226, Scottsdale, AZ | $276 |
| 2022-05-03 | Expenditure | Mullen Scorpio Cerilli | $2.6k |
| 2022-04-29 | Expenditure | 39 WEST | $1.3k |
| 2022-04-21 | Expenditure | CIRCE | $409 |
| 2022-04-05 | Expenditure | Regine Printing | $367 |
| 2022-04-05 | Expenditure | RES American Bistro | $151 |
| 2022-03-31 | Expenditure | Withheld | $9 |
| 2022-03-28 | Expenditure | USPS | $464 |
| 2022-03-14 | Expenditure | Cafe Vino | $310 |
| 2022-02-17 | Expenditure | Withheld | $121 |
| 2022-01-31 | Expenditure | Al Forno | $145 |
| 2022-01-25 | Expenditure | Verizon Wireless | $200 |
| 2022-01-24 | Expenditure | Bridge Communications | $3.3k |
| 2021-12-31 | Expenditure | Withheld | $364 |
| 2021-12-20 | Expenditure | Withheld | $15 |
| 2021-12-20 | Expenditure | a & t casali liquor | $151 |
| 2021-12-20 | Expenditure | ANTONIO'S | $429 |
| 2021-12-13 | Expenditure | Cafe Vino | $299 |
| 2021-11-30 | Expenditure | Withheld | $200 |
| 2021-11-12 | Expenditure | Regine Printing | $394 |
| 2021-11-03 | Expenditure | Verizon Wireless | $1k |
| 2021-10-26 | Expenditure | Withheld | $116 |
| 2021-10-15 | Expenditure | Withheld | $174 |
| 2021-09-30 | Expenditure | Withheld | $9 |
| 2021-09-20 | Expenditure | Withheld | $152 |
| 2021-09-15 | Expenditure | Withheld | $80 |
| 2021-09-15 | Expenditure | Withheld | $270 |
| 2021-09-13 | Expenditure | Withheld | $140 |
| 2021-08-05 | Expenditure | Coast Guard House | $127 |
| 2021-07-19 | Expenditure | BRICK ALLEY PUB | $146 |
| 2021-07-19 | Expenditure | 39 WEST | $38 |
| 2021-06-28 | Expenditure | Withheld | $140 |
| 2021-06-25 | Expenditure | 39 WEST | $1.6k |
| 2021-06-24 | Expenditure | Withheld | $60 |
| 2021-06-18 | Expenditure | Withheld | $9 |
| 2021-06-16 | Expenditure | Verizon Wireless | $600 |
| 2021-06-15 | Expenditure | Withheld | $150 |