research · filer

HICKS FOR ASSEMBLY 2024; RUSTY

California · CA-SOS · 1464394

$1.88M
Total disbursements
63
Distinct vendors
401
Disbursement rows
$139K
Independent expenditures
Nov 2023 – Dec 2024
Activity window
$1.58Macross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,331,795 230
Print & Mail $250,147 25
Digital $145,072 20
Legal & Compliance $88,254 5
Strategy & Research $57,032 2
Fundraising $23,848 77
Software & Tech $12,693 7
Travel & Events $3,749 10
Wages & Payroll $1,024 4
Media $500 1
Contributions & Transfers -$37,200 20

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 26, 2024 Coro Southern California $1,368
Dec 17, 2024 Nat Simons Reissue of voided refund check $5,500
Sep 11, 2024 OLSON REMCHO, LLP $35,384
Aug 22, 2024 EFUNDRAISING CONNECTIONS Reissue of payment previously reported $250
Jul 22, 2024 RUSTY HICKS FOR ASSEMBLY 2024 $5,500
Jul 1, 2024 OLSON REMCHO, LLP $2,000
Jul 1, 2024 Rusty Hicks for Chair Payment to IRC 527 Entity $2,509
Jun 24, 2024 RUSTY HICKS FOR ASSEMBLY 2024 REFUND OF CONTRIBUTION - ORIGINALLY MADE 2/22/24 -$5,500
Jun 24, 2024 RUSTY HICKS FOR ASSEMBLY 2024 REFUND OF CONTRIBUTION - ORIGINALLY MADE 2/22/24 -$5,500
Jun 17, 2024 OLSON REMCHO, LLP $35,384
Apr 17, 2024 Digital Tractor Graphic Design $4,461
Apr 17, 2024 EFUNDRAISING CONNECTIONS Refund of contributions $250
Apr 17, 2024 Alfredo La Mont $250
Mar 29, 2024 American Express Company Credit card payment $1,383
Mar 27, 2024 EFUNDRAISING CONNECTIONS $12
Mar 26, 2024 Pruitt, LLC $2,500
Mar 14, 2024 Ramone's Bakery & Cafe $973
Mar 14, 2024 Barkan Strategies $130
Mar 14, 2024 Barkan Strategies 12/19/23; Ground Transportation for one individual for campaign photoshoot in Arcata $202
Mar 14, 2024 Firestar Studios Digital Ads $1,675