DANIEL ERIC MADNICK
CandidateDaniel MadnickOfficerDaniel Madnick
Cash on hand
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Total received
$8.5k
80 contributions
-$100 across 1 refund/correction row is excluded here (see Transactions)
Who pays into DANIEL ERIC MADNICK, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$2.6k
John Peixinho
INDIVIDUAL$411
Daniel Madnick
INDIVIDUAL$410
Jeffrey Noble
INDIVIDUAL$400
Jared Graham
INDIVIDUAL$400
Joyce Flanagan
INDIVIDUAL$331
Samantha Wilcox
INDIVIDUAL$300
Megan Cotter
PAC$300
RICHMOND COMMUNITY ALLIANCE
INDIVIDUAL$257
Paul Zambrano
INDIVIDUAL$179
Laura Rieger
INDIVIDUAL$155
David Bengston
INDIVIDUAL$150
Karen Moore
OTHER$2.6k
41 more
VENDOR$2.2k
My Creative Shop
INDIVIDUAL$1.3k
Mark Reynolds
VENDOR$1.2k
James Palmisciano
VENDOR$503
Sheahan Printing
CANDIDATE$405
SAMANTHA WILCOX
VENDOR$278
Discountmugs.com
BUSINESS$193
Stripe Inc
VENDOR$149
Donorbox
VENDOR$140
LIZ PAONESSA PHOTOGRAPHY
VENDOR$108
SHEET LABELS
VENDOR$100
TOWN OF RICHMOND
BUSINESS$47
Dunkin Donuts
OTHER$214
12 more
DANIEL ERIC MADNICK
in $8.5k·out $6.9k
Self-funding is kept out of this diagram, matching the totals above: $250 out, $250 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 $8.4k·Money out $7.2k
62 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-06-26 | Expenditure | Hostinger | $41 |
| 2026-06-26 | Expenditure | Hostinger | -$41 |
| 2026-06-26 | Expenditure | My Creative Shop | $275 |
| 2026-06-26 | Expenditure | My Creative Shop | -$275 |
| 2026-06-26 | Expenditure | Hostinger | $41 |
| 2026-06-26 | Expenditure | My Creative Shop | $275 |
| 2026-04-11 | Expenditure | LIZ PAONESSA PHOTOGRAPHY | $100 |
| 2026-04-11 | Expenditure | LIZ PAONESSA PHOTOGRAPHY | -$100 |
| 2026-04-11 | Expenditure | LIZ PAONESSA PHOTOGRAPHY | $100 |
| 2026-03-31 | Expenditure | THE BRADFORD EXCHANGE CHECKS Filed as Bradford Exchange Checks, 9333 North Milwaukee Ave, Niles, IL 60714 | $8 |
| 2026-03-22 | Loan repayment | Daniel Madnick | $250 |
| 2026-03-17 | Expenditure | James Palmisciano | $1.2k |
| 2026-03-17 | Expenditure | Mark Reynolds | $1.2k |
| 2026-03-07 | Expenditure | Alaina’s Coffee + Kitchen - Richmond | $10 |
| 2026-03-07 | Expenditure | CUMBERLAND FARMS | $10 |
| 2026-03-07 | Expenditure | Stop And Shop | $10 |
| 2026-03-07 | Expenditure | Celebrated Bakery | $10 |
| 2026-03-07 | Expenditure | Town Pizza II II | $10 |
| 2026-03-07 | Expenditure | Stripe Inc Filed as STRIPE, 354 OYSTER POINT BLVD, SAN FRANCISCO, CA 94080 | $123 |
| 2026-03-07 | Expenditure | Donorbox | $149 |
| 2026-01-13 | Expenditure | Discountmugs.com | $278 |
| 2026-01-11 | Expenditure | StickerApp Inc | $45 |
| 2025-10-08 | Expenditure | Stripe Inc Filed as STRIPE, 354 OYSTER POINT BLVD, SAN FRANCISCO, CA 94080 | $10 |
| 2025-09-17 | Expenditure | Stripe Inc Filed as STRIPE, 354 OYSTER POINT BLVD, SAN FRANCISCO, CA 94080 | $5 |
| 2024-11-17 | Expenditure | TOWN OF RICHMOND | $100 |
| 2024-11-05 | Expenditure | Dunkin Donuts | $47 |
| 2024-10-28 | Expenditure | USPS | $3 |
| 2024-10-22 | Expenditure | My Creative Shop | $364 |
| 2024-10-17 | Expenditure | My Creative Shop | $1.2k |
| 2024-10-09 | Expenditure | My Creative Shop | $20 |
| 2024-10-09 | Expenditure | $1 | |
| 2024-10-07 | Expenditure | Stripe Inc Filed as STRIPE, 354 OYSTER POINT BLVD, SAN FRANCISCO, CA 94080 | $8 |
| 2024-09-29 | Expenditure | Stripe Inc Filed as STRIPE, 354 OYSTER POINT BLVD, SAN FRANCISCO, CA 94080 | $3 |
| 2024-09-23 | Expenditure | SAMANTHA WILCOX | $296 |
| 2024-09-18 | Expenditure | Stripe Inc Filed as STRIPE, 354 OYSTER POINT BLVD, SAN FRANCISCO, CA 94080 | $39 |
| 2024-09-17 | Expenditure | $2 | |
| 2024-09-16 | Expenditure | $2 | |
| 2024-09-15 | Expenditure | $2 | |
| 2024-09-15 | Expenditure | $2 | |
| 2024-09-13 | Expenditure | $2 | |
| 2024-09-13 | Expenditure | $2 | |
| 2024-09-12 | Expenditure | $2 | |
| 2024-09-11 | Expenditure | $2 | |
| 2024-09-09 | Expenditure | My Creative Shop | $20 |
| 2024-08-09 | Expenditure | USPS | $10 |
| 2024-08-09 | Expenditure | My Creative Shop | $20 |
| 2024-08-08 | Expenditure | Mark Reynolds | $153 |
| 2024-08-01 | Expenditure | Amazon | $11 |
| 2024-07-22 | Expenditure | SAMANTHA WILCOX | $109 |
| 2024-07-09 | Expenditure | My Creative Shop | $20 |