HICKS FOR ASSEMBLY 2024; RUSTY

California · CA-SOS · 1464394

$1.56M
Direct disbursements
62
Distinct vendors
329
Disbursement rows
$139K
Independent expenditures
Nov 2023 – Dec 2024
Activity window

$1.56M direct disbursements · $3K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$1.34Macross 12 months

People paid by HICKS FOR ASSEMBLY 2024; RUSTY top 20 · $125,197 · 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
Barkan Strategies · 12 9 $49,712 Jan 2024 → Mar 2024
Heidi Martinez · 12 10 $18,845 Jan 2024 → Mar 2024
Sandra Sanchez · 7 $14,906 Dec 2023 → Mar 2024
The Trade Desk · TECHNOLOGY COSTS … 3 $8,313 Jan 2024 → Feb 2024
Savvy Communications · TEXT MESSAGES 1 $5,995 Feb 2024
Nat Simons · REISSUE OF VOIDED… 1 $5,500 Dec 2024
American Express · CREDIT CARD PAYME… 3 $3,751 Feb 2024 → Mar 2024
Rusty Hicks · 2 $3,500 Feb 2024 → Feb 2024
Swanson Communications · 2 $2,999 Mar 2024
Firestar Studios · DIGITAL ADS 1 $1,675 Mar 2024
Coro Southern California · 1 $1,368 Dec 2024
Press Democrat · 1 $1,275 Jan 2024
Mendocino County Elections · 1 $1,200 Dec 2023
Allied Printing Company · 1 $1,096 Dec 2023
Political Data Intelligence · DATA 1 $1,000 Jan 2024
Laura Reichelt · REFUND OF CONTRIB… 1 $1,000 Dec 2023
Jillian Morton · 2 $968 Feb 2024 → Mar 2024
Jordan Booth · 1 $900 Feb 2024
Taqueria Molcajetes · 2 $645 Mar 2024
The Tab Lab · DATA 1 $550 Jan 2024

Spend by category

all-cycle
Print & Mail $250K Digital $145K Legal & Compliance $88K Strategy & Research $57K Fundraising $24K Software & Tech $13K Travel & Events $4K Wages & Payroll $1K Media $500

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,017,195 164
Print & Mail $250,147 25
Digital $145,072 20
Legal & Compliance $88,254 5
Strategy & Research $57,032 2
Fundraising $23,825 76
Software & Tech $12,693 7
Travel & Events $3,749 10
Wages & Payroll $1,024 4
Media $500 1
Contributions & Transfers -$40,200 15

Recent activity showing 20 of 329

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 17, 2024 OLSON REMCHO, LLP $35,384
Apr 17, 2024 Digital Tractor $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, INC. $130
Mar 14, 2024 BARKAN STRATEGIES, INC. 12/19/23; Ground Transportation for one individual for campaign photoshoot in Arcata $202
Mar 14, 2024 Firestar Studios Digital Ads $1,675
Mar 14, 2024 BARKAN STRATEGIES, INC. 12/19/23; Roundtrip Airfare for one individual from Los Angeles to San Francisco for campaign photoshoot $199