LUIS DANIEL MUNOZ
OfficerLuis Munoz · Scott Rotondo
Cash on hand
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Total received
$20.7k
234 contributions
$397 across 8 refund/correction rows are excluded here (see Transactions)
Who pays into LUIS DANIEL MUNOZ, and who it pays out to. Click a node to follow the money.
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
in $20.7k·out $22k
Self-funding is kept out of this diagram, matching the totals above: $2k out, $0 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 $23k·Money out $24.6k
375 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-06-30 | Expenditure | TD Bank | $3 |
| 2026-06-30 | Expenditure | TD Bank | $10 |
| 2026-05-29 | Expenditure | TD Bank | $3 |
| 2026-05-29 | Expenditure | TD Bank | $10 |
| 2026-04-30 | Expenditure | TD Bank | $3 |
| 2026-04-30 | Expenditure | TD Bank | $10 |
| 2026-03-31 | Expenditure | TD Bank | $3 |
| 2026-03-31 | Expenditure | TD Bank | $10 |
| 2026-02-27 | Expenditure | TD Bank | $3 |
| 2026-02-27 | Expenditure | TD Bank | $10 |
| 2026-01-30 | Expenditure | TD Bank | $3 |
| 2025-12-31 | Expenditure | TD Bank | $3 |
| 2025-11-28 | Expenditure | TD Bank | $3 |
| 2025-06-30 | Expenditure | TD Bank | $10 |
| 2025-05-31 | Expenditure | TD Bank | $10 |
| 2025-04-30 | Expenditure | TD Bank | $10 |
| 2025-03-31 | Expenditure | TD Bank | $10 |
| 2025-02-28 | Expenditure | TD Bank | $3 |
| 2025-02-28 | Expenditure | TD Bank | $10 |
| 2024-10-31 | Expenditure | Citizens Bank | $5 |
| 2024-09-30 | Expenditure | Citizens Bank | $5 |
| 2024-08-31 | Expenditure | Citizens Bank | $5 |
| 2024-07-31 | Expenditure | Citizens Bank | $5 |
| 2023-03-31 | Vendor repayment | $96 | |
| 2023-03-31 | Vendor repayment | $49 | |
| 2023-02-28 | Expenditure | Washington Trust Company Filed as Washington Trust, 126 Franklin St, Westerly, RI 02891 | $7 |
| 2023-02-10 | Expenditure | Washington Trust Company Filed as Washington Trust, 126 Franklin St, Westerly, RI 02891 | $35 |
| 2023-02-10 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER STREET, SOMERVILLE, MA 02144 | $1 |
| 2023-02-06 | Expenditure | NationBuilder | $50 |
| 2023-02-06 | Expenditure | Washington Trust Company Filed as Washington Trust, 126 Franklin St, Westerly, RI 02891 | $35 |
| 2023-01-31 | Expenditure | Washington Trust Company Filed as Washington Trust, 126 Franklin St, Westerly, RI 02891 | $7 |
| 2023-01-11 | Expenditure | Washington Trust Company Filed as Washington Trust, 126 Franklin St, Westerly, RI 02891 | $35 |
| 2023-01-11 | Expenditure | NationBuilder | $50 |
| 2023-01-11 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER STREET, SOMERVILLE, MA 02144 | $1 |
| 2023-01-05 | Expenditure | Washington Trust Company Filed as Washington Trust, 126 Franklin St, Westerly, RI 02891 | $35 |
| 2022-12-30 | Expenditure | Washington Trust Company Filed as Washington Trust, 126 Franklin St, Westerly, RI 02891 | $7 |
| 2022-12-09 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER STREET, SOMERVILLE, MA 02144 | $2 |
| 2022-12-05 | Expenditure | NationBuilder | $50 |
| 2022-12-02 | Vendor repayment | Sheahan Printing Filed as Sheahan Printing Corporation, 1 Front St, Woonsocket, RI 02895 | $500 |
| 2022-11-30 | Expenditure | Washington Trust Company Filed as Washington Trust, 126 Franklin St, Westerly, RI 02891 | $7 |
| 2022-11-09 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER STREET, SOMERVILLE, MA 02144 | $1 |
| 2022-11-07 | Expenditure | NationBuilder | $50 |
| 2022-11-02 | Vendor repayment | Sheahan Printing Filed as Sheahan Printing Corporation, 1 Front St, Woonsocket, RI 02895 | $500 |
| 2022-11-02 | Expenditure | Grassroots Analytics | $4 |
| 2022-11-01 | Expenditure | Washington Trust Company Filed as Washington Trust, 126 Franklin St, Westerly, RI 02891 | $7 |
| 2022-10-20 | Expenditure | NationBuilder | $5 |
| 2022-10-19 | Vendor repayment | Sheahan Printing Filed as Sheahan Printing Corporation, 1 Front St, Woonsocket, RI 02895 | $500 |
| 2022-10-12 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER STREET, SOMERVILLE, MA 02144 | $12 |
| 2022-10-05 | Expenditure | Grassroots Analytics | $12 |
| 2022-10-05 | Expenditure | NationBuilder | $229 |