$520K
Direct disbursements
129
Distinct vendors
595
Disbursement rows
$78K
Independent expenditures
May 2006 – Sep 2010
Activity window
$520K direct disbursements · $2K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$5Kacross 12 months
People paid by BEALL FOR ASSEMBLY 2008, JIM top 20 · $73,340 · 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 |
|---|---|---|---|---|
| Connie Sanders Emerson · | POS | 36 | $40,410 | Jan 2007 → Oct 2008 |
| Jim Beall · | CASH | 11 | $10,250 | Apr 2007 → Aug 2010 |
| Pirayou Law Offices · | 8 | $5,048 | Mar 2007 → Jun 2009 | |
| Sunshine Borelli · | LODGING | 20 | $2,879 | Feb 2007 → Jun 2009 |
| Marpeh Lanefesh · | 2 | $2,500 | Feb 2007 → Apr 2007 | |
| Melisa Wonch · | 12 | 12 | $2,301 | Feb 2008 → May 2009 |
| Cris Forsyth · | REIMBURSEMENT FOR… | 4 | $1,155 | Mar 2007 → Sep 2008 |
| Washington Court Hotel · | LODGING | 1 | $1,127 | Mar 2007 |
| Mark Wyland · | POLITICAL CONTRIB… | 1 | $1,000 | Jun 2010 |
| Jom Beall · | 1 | $1,000 | Oct 2007 | |
| Southwest Airlines · | TRC | 2 | $913 | Jan 2008 → Aug 2008 |
| Melissa Wonch · | 6 | $758 | Jul 2007 → Dec 2007 | |
| Electro Skill Corporation · | 1 | $600 | Oct 2007 | |
| Office Depot Corporate · | 1 | $579 | Oct 2007 | |
| The Creative Center · | 1 | $520 | May 2009 | |
| Johnnie C. Smith · | 1 | $500 | Jun 2007 | |
| Monique Ramos · | 12 | 2 | $498 | Dec 2007 → Dec 2008 |
| Gillian Eppinette · | 12 | 2 | $498 | Dec 2007 → Dec 2008 |
| La Pastaia · | 12 | 1 | $480 | Dec 2008 |
| Floral Service International · | 12 | 1 | $325 | Dec 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $477,466 | 479 |
| Contributions & Transfers | $16,508 | 19 |
| Travel & Events | $13,784 | 41 |
| Print & Mail | $6,654 | 10 |
| Admin & Office | $4,385 | 26 |
| Field & Voter Contact | $1,912 | 3 |
| Fundraising | $547 | 16 |
| Legal & Compliance | -$1,000 | 1 |
Recent activity showing 20 of 595
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2010 | Jim Beall for Assembly 2010 | — | $1,000 |
| Aug 16, 2010 | Jim Beall | — | $1,000 |
| Jun 10, 2010 | Mark Wyland | Political Contribution | $1,000 |
| Mar 22, 2010 | JIM BEALL FOR ASSEMBLY 2010 | PRIMARY 2010 STATE HOUSE | $500 |
| Feb 24, 2010 | Jim Beall for Assembly 2010 | — | $500 |
| Oct 21, 2009 | JIM BEALL FOR ASSEMBLY 2010 | JAMES (JIM) BEALL, STATE HOUSE 24th CA | $500 |
| Aug 19, 2009 | Jim Beall for Assembly 2010 | — | $1,000 |
| Jul 31, 2009 | Jim Beall | — | $500 |
| Jun 30, 2009 | San Jose Unified School District | — | $416 |
| Jun 30, 2009 | Sprint | — | $67 |
| Jun 30, 2009 | Warren & Associates, LLC | — | $321 |
| Jun 30, 2009 | VISA Business Card | — | $50 |
| Jun 30, 2009 | Warren & Associates, LLC | — | $587 |
| Jun 30, 2009 | Warren & Associates, LLC | — | $3,035 |
| Jun 24, 2009 | Warren & Associates, LLC | — | $606 |
| Jun 24, 2009 | VISA Business Card | Books for Caucus members | $203 |
| Jun 24, 2009 | Santa Clara Chamber of Commerce | — | $103 |
| Jun 24, 2009 | Holiday Inn San Jose | 05/15/08 / Lodging | $132 |
| Jun 24, 2009 | VISA Business Card | — | $46 |
| Jun 24, 2009 | VISA Business Card | — | $168 |