CAMPAIGN FOR MENTAL HEALTH - YESON63.ORG - COMMUNITY MENTAL HEALTH PROVIDERS, FAMILIES, AND CONSUMERS, AND OTHER SUPPORTERS OF INCREASED MENTAL HEALTH SERVICES FUNDING
California · CA-SOS · 1254533
$6.09M
Direct disbursements
138
Distinct vendors
278
Disbursement rows
$1.17M
Independent expenditures
May 2003 – Jan 2006
Activity window
$101Kacross 12 months
People paid by CAMPAIGN FOR MENTAL HEALTH - YESON63.ORG - COMMUNITY MENTAL HEALTH PROVIDERS, FAMILIES, AND CONSUMERS, AND OTHER SUPPORTERS OF INCREASED MENTAL HEALTH SERVICES FUNDING top 20 · $106,169 · 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 |
|---|---|---|---|---|
| American Express · | 10 | $26,682 | Aug 2004 → Jul 2005 | |
| Engineers Publishing · | 1 | $20,000 | Jan 2005 | |
| Andrew Halpern · | 2 | $18,000 | Oct 2004 → Jan 2005 | |
| Erin Murphy · | 4 | $7,470 | Oct 2004 → Jan 2005 | |
| Party Concierge · | 1 | $6,197 | Oct 2004 | |
| Global Payments · | 2 | $4,569 | Oct 2004 → Jan 2005 | |
| Alecia Hopper · | 1 | $4,222 | Jan 2005 | |
| Michael Vernon Gause · | 1 | $2,525 | Aug 2004 | |
| Stephanie Welch · | 1 | $2,478 | Jan 2005 | |
| Marissa Hecker · | 2 | $1,950 | Jan 2005 | |
| Darrell Steinberg · | TRAVEL REIMBURSEM… | 4 | $1,782 | Oct 2004 → Jan 2005 |
| Sheraton Grand · | VICTORY CELEBRATI… | 1 | $1,640 | Jul 2005 |
| Alex Tonisson · | 1 | $1,600 | Jan 2005 | |
| Viking Office Products · | 1 | $1,267 | Jul 2005 | |
| University Art · | 1 | $1,178 | Jan 2005 | |
| Dave Fratello · | TRAVEL | 2 | $1,131 | Oct 2004 → Jan 2005 |
| Sharon Roybal · | 2 | $1,000 | Jan 2005 → Jul 2005 | |
| Palo Alto Pictures · | 1 | $979 | Jan 2005 | |
| Mark Burton · | 1 | $800 | Oct 2004 | |
| Kelly Young · | 1 | $700 | Jul 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,876,360 | 233 |
| Contributions & Transfers | $103,500 | 4 |
| Print & Mail | $39,526 | 11 |
| Travel & Events | $32,532 | 14 |
| Admin & Office | $21,362 | 7 |
| Strategy & Research | $11,700 | 1 |
| Fundraising | $5,904 | 3 |
| Field & Voter Contact | $1,384 | 2 |
| Software & Tech | $589 | 3 |
Recent activity showing 20 of 278
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 10, 2006 | CA Council of Community Mental Health Agencies | — | $25,585 |
| Jan 10, 2006 | Olson, Hagel & Fishburn, LLP | — | $4,818 |
| Jul 29, 2005 | Zimmerman & Markman, Inc. | — | $138 |
| Jul 29, 2005 | Dena Bloomgarden | — | $146 |
| Jul 29, 2005 | Jennifer Geiling | — | $100 |
| Jul 29, 2005 | Zimmerman & Markman, Inc. | — | $730 |
| Jul 29, 2005 | Kelly Young | — | $700 |
| Jul 29, 2005 | American Express Company | — | $22 |
| Jul 29, 2005 | VERIZON WIRELESS | — | $456 |
| Jul 29, 2005 | American Express Company | — | $14,103 |
| Jul 29, 2005 | American Express Company | — | $986 |
| Jul 29, 2005 | Patricia L. Mason | — | $100 |
| Jul 29, 2005 | Classic Awards & Trophy Co. - Liddell Enterprises Inc. | Volunteer recognition plaques and trophies | $818 |
| Jul 29, 2005 | Ellen Ciurczak | Travel Reimbursement | $67 |
| Jul 29, 2005 | Rusty Selix dba Creative Problem Solving | — | $15,084 |
| Jul 29, 2005 | RuthAnn B. Miller | — | $100 |
| Jul 29, 2005 | Zimmerman & Markman, Inc. | — | $364 |
| Jul 29, 2005 | Sharon Roybal | — | $500 |
| Jul 29, 2005 | Viking Office Products | — | $1,267 |
| Jul 29, 2005 | Convio, Inc. | — | $2,360 |