Sharp-Collins for Assembly 2024
$94,260Cash on Hand
$318,385Total Contributions
$367,945Total 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) |
---|---|
$108,647.61 | The Merrill Strategy Group |
$64,977.90 | Westerleigh Press LLC |
$64,015.41 | Sarah Kate Levy Consulting LLC |
$42,087.90 | United States Postal Service |
$17,914.70 | Card Service Center |
$10,500.00 | Evinco Strategies LLC |
$10,286.55 | River City Business Services |
$7,680.00 | Numero Inc |
$3,861.83 | Baughman Merrill Inc |
$3,522.49 | County of San Diego |
$3,076.60 | Southwest Airlines Co |
$2,999.75 | San Diego County Democratic Party |
$2,923.62 | Actblue Technical Services |
$2,728.54 | Union Printing LLC |
$2,596.87 | Political Data Intelligence (Pdi) LLC |
$2,500.00 | Era Digital Inc |
$1,992.59 | Holiday Inn Hotel |
$1,616.45 | Planned Parenthood of the Pacific Southwest Inc |
$1,500.00 | Brandon S Johnson |
$1,413.02 | Verizon Communications Inc and Its Affiliates |
$989.84 | California Secretary of State |
$974.99 | Jessica Hayes |
$965.89 | Naacp San Diego Branch |
$935.71 | Ella Dining Room & Bar |
$919.92 | Allegra Print & Imaging |