Sharp-Collins for Assembly 2024
$110,925Cash on Hand
$462,206Total Contributions
$558,485Total Expenditures
Payees
This page displays the cumulative amounts paid to these persons and organizations by this committee.
Total Expenditures (Click to sort ascending) | Payee (Click to sort ascending) |
|---|---|
| $169,347.72 | The Merrill Strategy Group |
| $72,051.40 | United States Postal Service |
| $72,015.41 | Sarah Kate Levy Consulting LLC |
| $64,977.90 | Westerleigh Press LLC |
| $27,151.44 | Card Service Center |
| $20,974.99 | Jessica Hayes |
| $15,196.67 | River City Business Services |
| $14,100.00 | Trade Lithography Inc |
| $12,000.00 | Eryn Wilson |
| $10,500.00 | Evinco Strategies LLC |
| $9,395.61 | Political Data Intelligence (Pdi) LLC |
| $8,880.00 | Numero Inc |
| $6,753.49 | County of San Diego |
| $4,713.87 | Actblue Technical Services |
| $4,199.75 | San Diego County Democratic Party |
| $4,000.00 | Judy Walsh-Jackson |
| $3,861.83 | Baughman Merrill Inc |
| $3,738.51 | Southwest Airlines Co |
| $3,627.35 | Union Printing LLC |
| $3,561.42 | Allegra Print & Imaging |
| $2,500.00 | Era Digital Inc |
| $2,312.00 | Golden Poppy Consulting LLC |
| $1,992.59 | Holiday Inn Hotel |
| $1,912.44 | Verizon Communications Inc and Its Affiliates |
| $1,616.45 | Planned Parenthood of the Pacific Southwest Inc |