LaShae Sharp-Collins

$12,645Cash on Hand

$505,596Total Contributions

$743,637Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$176.49	Jessica Hayes	La Mesa	11/21/2024	campaign paraphernalia/miscellaneous	INDIVIDUAL
$174.93	Women of Color Roar Media	San Diego	02/14/2024	meetings and appearances	ENTITY
$172.95	Southwest Airlines Co	Dallas	10/31/2023	candidate travel, lodging and meals	ENTITY
$172.95	Southwest Airlines Co	Dallas	10/31/2023	staff/spouse travel, lodging and meals	ENTITY
$170.00	Estevan A Rivera	San Diego	09/25/2023	campaign literature and mailings	INDIVIDUAL
$166.25	The Kebab Shop	Chula Vista	12/31/2024	meetings and appearances	ENTITY
$163.84	Ink Technologies	Dayton	08/30/2024	office expenses	ENTITY
$157.96	Southwest Airlines Co	Dallas	10/31/2023	candidate travel, lodging and meals	ENTITY
$155.57	National Car Rental	Sacramento	11/19/2023	candidate travel, lodging and meals	ENTITY
$150.55	Sauced Bbq & Spirits	Sacramento	11/18/2023	meetings and appearances	ENTITY
$144.75	San Diego County Democratic Party Federal	Sacramento	10/25/2023	Unknown	ENTITY
$143.21	Actblue Technical Services	Somerville	10/13/2024	office expenses	ENTITY
$143.11	The Mental Bar	San Diego	10/31/2023	meetings and appearances	ENTITY
$138.52	Mireya C Cepeda	Chula Vista	11/15/2024	campaign workers salaries	INDIVIDUAL
$138.52	Sarah Brown	Hartsville	11/15/2024	campaign workers salaries	INDIVIDUAL
$127.92	Patty's Linen Rentals	National City	12/04/2023	fundraising events	ENTITY
$126.23	Actblue Technical Services	Somerville	06/04/2023	office expenses	ENTITY
$115.69	Defrance Printing Inc	National City	08/16/2023	campaign literature and mailings	ENTITY
$113.94	Zorihya Collins	San Diego	12/17/2024	meetings and appearances	INDIVIDUAL
$110.04	Southwest Airlines Co	Dallas	11/21/2023	staff/spouse travel, lodging and meals	ENTITY
$110.00	Mailchimp	Atlanta	08/30/2024	information technology costs (Internet, e-mail)	ENTITY
$110.00	Mailchimp	Atlanta	09/09/2024	information technology costs (Internet, e-mail)	ENTITY
$110.00	Mailchimp	Atlanta	10/17/2024	information technology costs (Internet, e-mail)	ENTITY
$110.00	Mailchimp	Atlanta	11/19/2024	information technology costs (Internet, e-mail)	ENTITY
$110.00	Mailchimp	Atlanta	12/13/2024	information technology costs (Internet, e-mail)	ENTITY