$536K
Total disbursements
43
Distinct vendors
294
Disbursement rows
$700
Independent expenditures
Jul 2005 – Aug 2010
Activity window
$770across 12 months
People paid by BRANSTINE, FRIENDS OF DAN top 20 · $158,858 · 0 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Choice Visa · | 25 | $51,501 | Aug 2005 → Jan 2007 | |
| Monica Caraballo · | 15 | $19,249 | Feb 2006 → May 2006 | |
| Tony Sicliani · | 2 | $13,022 | May 2006 → Jul 2006 | |
| Robinson Printing · | 5 | $10,892 | Dec 2005 → Mar 2006 | |
| Comcast Corporation · | 4 | $10,368 | Apr 2006 → May 2006 | |
| Designer Graphics · | 7 | $9,974 | Jan 2006 → May 2006 | |
| Mark A. Gray · | 18 | $9,619 | Sep 2005 → May 2006 | |
| Stuart Cellars · | 4 | $6,891 | Apr 2006 → May 2006 | |
| Charter Communications · | 2 | $6,656 | May 2006 → May 2006 | |
| North County Times · | 4 | $5,419 | Mar 2006 → May 2006 | |
| Premium Graphix · | 3 | $3,900 | Jan 2006 → Mar 2006 | |
| Valley Center News · | 2 | $2,898 | Jun 2006 → Jul 2006 | |
| Federal Express · | 8 | $1,518 | Jul 2005 → Jul 2006 | |
| The Home Depot · | 12 | $1,484 | Feb 2006 → May 2006 | |
| Insider Monthly · | 2 | $1,380 | May 2006 → May 2006 | |
| Cingular Wireless · | 12 | $1,200 | Mar 2006 → Jan 2007 | |
| Gourmet Catering · | 2 | $770 | Mar 2006 → Mar 2006 | |
| Lisa Branstine · | ACCRUED EXPENSE P… | 2 | $770 | Aug 2010 |
| Southwest Airlines · | DBRANSTINE: 5 | 2 | $708 | May 2006 → May 2006 |
| Pyramid Alehouse · | 2 | $638 | May 2006 → May 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $441,708 | 241 |
| Print & Mail | $80,751 | 25 |
| Admin & Office | $10,770 | 10 |
| Travel & Events | $2,729 | 18 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 11, 2010 | Lisa Branstine | accrued expense paid | $385 |
| Aug 11, 2010 | Lisa Branstine | accrued expense paid | $385 |
| Jul 12, 2007 | Betty Presley & Associates, Inc. | — | $370 |
| Feb 1, 2007 | Betty Presley & Associates, Inc. | — | $370 |
| Jan 11, 2007 | Choice Visa | — | $299 |
| Jan 11, 2007 | Betty Presley & Associates, Inc. | — | $100 |
| Jan 11, 2007 | NetFile | — | $100 |
| Jan 11, 2007 | NetFile | — | $100 |
| Jan 11, 2007 | VERIZON WIRELESS | — | $100 |
| Jan 11, 2007 | NetFile | — | $100 |
| Jan 11, 2007 | Betty Presley & Associates, Inc. | — | $100 |
| Jan 11, 2007 | NetFile | — | $100 |
| Jan 11, 2007 | Betty Presley & Associates, Inc. | — | $350 |
| Jan 11, 2007 | VERIZON WIRELESS | — | $100 |
| Jan 11, 2007 | Riverside County Registrar of Voters | — | $100 |
| Jan 11, 2007 | Betty Presley & Associates, Inc. | — | $100 |
| Jan 11, 2007 | Betty Presley & Associates, Inc. | — | $100 |
| Jan 11, 2007 | Betty Presley & Associates, Inc. | — | $850 |
| Dec 30, 2006 | Betty Presley & Associates, Inc. | — | $100 |
| Dec 30, 2006 | Betty Presley & Associates, Inc. | — | $100 |