Cash on hand
$6
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-26
Total received
$20.7k
234 gifts
Not counted here: 8 refunds, repayments and corrections adding up to $397. See Transactions.
Who pays into LUIS DANIEL MUNOZ, 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.
INDIVIDUAL$1.9k
Ayana Melvan
INDIVIDUAL$1.7k
John Manock
INDIVIDUAL$1.3k
Ky Michaels
INDIVIDUAL$1.1k
Chanda Womack
INDIVIDUAL$1k
Samuel Alba
INDIVIDUAL$1k
Cynthia Armand
INDIVIDUAL$600
Manoog Kaprielian
INDIVIDUAL$562
Glen Bennett
INDIVIDUAL$500
Richard Olmsted
INDIVIDUAL$500
Stacy White
INDIVIDUAL$500
Victor Bustos
INDIVIDUAL$360
Michael Kaprielian
OTHER$9.8k
118 more
VENDOR$4.1k
NationBuilder
BUSINESS$2.3k
HotInRI
VENDOR$1.6k
Events on Main
INDIVIDUAL$1.5k
Kiah Bryant
VENDOR$1.2k
Layali Restaurant
VENDOR$866
FACEBOOK
VENDOR$827
Sheahan Printing
VENDOR$780
Slingshot Queen
VENDOR$650
Stanley Bois
VENDOR$505
Ricci Printing/Chewbarka's Tags
VENDOR$439
Grassroots Analytics
VENDOR$435
Shell Oil
OTHER$6.9k
78 more
LUIS DANIEL MUNOZ
Self-funding is kept out of this diagram and the totals above: $2k put in by the candidate, $0 paid back. Luis Munoz'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: $24.6k across 375 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2021-06-30 | Expenditure | NationBuilder | $50 |
| 2021-06-09 | Expenditure | Vantiv eCommerce | $6 |
| 2021-06-03 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER STREET, SOMERVILLE, MA 02144 | $3 |
| 2021-05-11 | Expenditure | Vantiv eCommerce | $25 |
| 2021-05-05 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER STREET, SOMERVILLE, MA 02144 | $15 |
| 2021-05-03 | Expenditure | Grassroots Analytics | $14 |
| 2021-04-19 | Expenditure | HotInRI Filed as HOT IN RI, 215 RHODES STREET, PROVIDENCE, RI 02905 | $1.3k |
| 2021-02-24 | Expenditure | Withheld | $66 |
| 2020-06-19 | Expenditure | Washington Trust Company Filed as Washington Trust, 171 Service Ave, Warwick, RI | $10 |
| 2018-12-20 | Vendor repayment | RICVH | $500 |
| 2018-11-30 | Expenditure | Washington Trust Company Filed as Washington Trust, 171 Service Ave, Warwick, RI | -$55 |
| 2018-11-30 | Expenditure | Washington Trust Company Filed as Washington Trust, 171 Service Ave, Warwick, RI | $55 |
| 2018-11-29 | Expenditure | Txt2Give | $54 |
| 2018-11-29 | Expenditure | Washington Trust Company Filed as Washington Trust, 171 Service Ave, Warwick, RI | $35 |
| 2018-11-29 | Expenditure | Washington Trust Company Filed as Washington Trust, 171 Service Ave, Warwick, RI | $25 |
| 2018-11-21 | Expenditure | Stripe Inc Filed as Stripe, 185 Berry Street Suite 550, San Francisco, CA 94107 | $18 |
| 2018-11-21 | Expenditure | $40 | |
| 2018-11-06 | Expenditure | Ricci Printing/Chewbarka's Tags | $86 |
| 2018-11-06 | Expenditure | Red Stripe | $15 |
| 2018-11-06 | Expenditure | Speedway | $50 |
| 2018-11-06 | Expenditure | Speedway | $7 |
| 2018-11-05 | Expenditure | Ricci Printing/Chewbarka's Tags | $419 |
| 2018-11-05 | Expenditure | Gulf Oil | $5 |
| 2018-11-05 | Expenditure | Shell Oil | $40 |
| 2018-11-02 | Expenditure | Ricci Printing/Chewbarka's Tags | -$300 |
| 2018-11-02 | Expenditure | Ricci Printing/Chewbarka's Tags | $300 |
| 2018-11-02 | Expenditure | CUMBERLAND FARMS | $33 |
| 2018-10-31 | Expenditure | Stripe Inc Filed as Stripe, 185 Berry Street Suite 550, San Francisco, CA 94107 | $15 |
| 2018-10-31 | Expenditure | Cumberland Farm | $45 |
| 2018-10-29 | Expenditure | Washington Trust Company Filed as Washington Trust, 171 Service Ave, Warwick, RI | $35 |
| 2018-10-29 | Expenditure | Txt2Give | $54 |
| 2018-10-29 | Expenditure | Shell Oil | $30 |
| 2018-10-29 | Expenditure | GMASS | $20 |
| 2018-10-29 | Expenditure | Four Brothers Pizzeria | $27 |
| 2018-10-25 | Expenditure | Olga Cup and Sauce | $6 |
| 2018-10-24 | Expenditure | $38 | |
| 2018-10-19 | Expenditure | Cumberland Farm | $20 |
| 2018-10-19 | Expenditure | Speedway | $24 |
| 2018-10-19 | Expenditure | Gulf Oil | $5 |
| 2018-10-18 | Expenditure | Cafe Tempo | $7 |
| 2018-10-17 | Expenditure | City of Providence | $3 |
| 2018-10-17 | Expenditure | White Electric | $2 |
| 2018-10-05 | Expenditure | Washington Trust Company Filed as Washington Trust, 171 Service Ave, Warwick, RI | $35 |
| 2018-10-02 | Expenditure | Gulf Oil | $57 |
| 2018-10-01 | Expenditure | Txt2Give | $51 |
| 2018-09-27 | Expenditure | GMASS | $20 |
| 2018-09-26 | Expenditure | Shell Oil | $55 |
| 2018-09-26 | Expenditure | Amazon | $13 |
| 2018-09-24 | Expenditure | $36 | |
| 2018-09-24 | Expenditure | Four Brothers Pizzeria | $41 |