BEALL FOR ASSEMBLY 2010 OFFICEHOLDER ACCOUNT
California · CA-SOS · 1333701
$70K
Total disbursements
45
Distinct vendors
148
Disbursement rows
$3K
Independent expenditures
Jan 2011 – Dec 2012
Activity window
$32Kacross 12 months
People paid by BEALL FOR ASSEMBLY 2010 OFFICEHOLDER ACCOUNT top 16 · $20,406 · 0 of 16 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 16 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Visa Business Card · | MTG | 19 | $11,092 | Aug 2011 → Dec 2012 |
| Connie Sanders Emerson · | 3 | $3,000 | Oct 2011 → Jan 2012 | |
| Sunshine Borelli · | MTG | 9 | $1,750 | Jul 2011 → Dec 2012 |
| Apple Store · | 1 | $743 | Nov 2011 | |
| The Broiler · | 2 | $681 | Oct 2011 → Aug 2012 | |
| Pirayou Law Offices · | 5 | $642 | Nov 2011 → Oct 2012 | |
| Somos Mayfair · | 9 | 2 | $600 | Oct 2011 → Aug 2012 |
| Jim Beall · | 1 | $500 | Jan 2011 | |
| The Creative Center · | 1 | $300 | Apr 2012 | |
| Deluxe Business Systems · | 1 | $212 | Jun 2011 | |
| Safeway Sacramento · | MILEAGE REIMBURSE… | 2 | $200 | May 2012 → May 2012 |
| Office Max · | 1 | $162 | Mar 2012 | |
| Morgan Autism Center · | 1 | $150 | Mar 2012 | |
| Electro Skills Corporation · | 1 | $150 | Jul 2011 | |
| Yum Yum Donuts · | 1 | $115 | Aug 2012 | |
| Rachel Zlotziver · | 1 | $109 | Dec 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $59,739 | 111 |
| Contributions & Transfers | $3,814 | 6 |
| Travel & Events | $2,772 | 24 |
| Print & Mail | $1,518 | 4 |
| Fundraising | $1,125 | 1 |
| Software & Tech | $743 | 1 |
| Admin & Office | $129 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2012 | BANK OF AMERICA | — | $19 |
| Dec 31, 2012 | Warren & Associates LLC | — | $37 |
| Dec 26, 2012 | Warren & Associates LLC | PRO/POS/OFC | $265 |
| Dec 26, 2012 | Sunshine Borelli | MTG/POS | $74 |
| Dec 26, 2012 | Sunshine Borelli | MTG/POS | $101 |
| Dec 26, 2012 | Warren & Associates LLC | PRO/POS/OFC | $124 |
| Dec 26, 2012 | Warren & Associates LLC | PRO/POS/OFC | $155 |
| Dec 26, 2012 | Sunshine Borelli | — | $35 |
| Dec 26, 2012 | Warren & Associates LLC | PRO/POS/OFC | $551 |
| Dec 26, 2012 | Warren & Associates LLC | PRO/POS/OFC | $398 |
| Dec 26, 2012 | Warren & Associates LLC | PRO/POS/OFC | $211 |
| Dec 10, 2012 | Visa Business Card | — | $37 |
| Dec 6, 2012 | Little Saigon San Jose Foundation | — | $250 |
| Nov 30, 2012 | BANK OF AMERICA | — | $19 |
| Nov 12, 2012 | Visa Business Card | — | $70 |
| Oct 31, 2012 | BANK OF AMERICA | — | $19 |
| Oct 15, 2012 | Warren & Associates LLC | PRO/POS/OFC | $520 |
| Oct 15, 2012 | Warren & Associates LLC | PRO/POS/OFC | $520 |
| Oct 15, 2012 | Warren & Associates LLC | PRO | $508 |
| Oct 15, 2012 | Warren & Associates LLC | PRO/OFC/POS | $213 |