$1.03M
Total disbursements
143
Distinct vendors
1,147
Disbursement rows
$78K
Independent expenditures
May 2006 – Sep 2010
Activity window
$5Kacross 12 months
People paid by BEALL FOR ASSEMBLY 2008, JIM top 20 · $117,730 · 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 | 62 | $70,164 | Jan 2007 → Dec 2008 |
| Jim Beall · | CASH | 11 | $10,250 | Apr 2007 → Aug 2010 |
| Pirayou Law Offices · | 11 | $8,893 | Mar 2007 → Jun 2009 | |
| Melisa Wonch · | MTG | 34 | $7,361 | Feb 2008 → May 2009 |
| Sunshine Borelli · | 12 | 33 | $4,367 | Feb 2007 → Jun 2009 |
| Marpeh Lanefesh · | 2 | $2,500 | Feb 2007 → Apr 2007 | |
| Cris Forsyth · | 12 | 10 | $2,483 | Mar 2007 → Dec 2008 |
| Southwest Airlines · | 8 | 4 | $1,825 | Jan 2008 → Aug 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 | |
| La Pastaia · | 12 | 2 | $960 | Dec 2008 |
| Rachel Zlotziver · | 12 | 5 | $778 | Dec 2007 → Dec 2008 |
| Frances Grammer · | 12 | 5 | $774 | Dec 2007 → Dec 2008 |
| Melissa Wonch · | 6 | $758 | Jul 2007 → Dec 2007 | |
| Gillian Eppinette · | 12 | 3 | $747 | Dec 2007 → Dec 2008 |
| Monique Ramos · | 12 | 3 | $747 | Dec 2007 → Dec 2008 |
| Irene Frausto · | 12 | 3 | $747 | Dec 2007 → Dec 2008 |
| Floral Service International · | 12 | 2 | $650 | Dec 2008 |
| Electro Skill Corporation · | 1 | $600 | Oct 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $946,292 | 958 |
| Contributions & Transfers | $42,766 | 45 |
| Travel & Events | $20,815 | 73 |
| Print & Mail | $12,931 | 21 |
| Admin & Office | $6,994 | 35 |
| Fundraising | $479 | 15 |
Recent activity last 20 disbursements
| 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 |
| 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 |