UMBERG SENATE 2022 OFFICEHOLDER ACCOUNT; COLONEL (RET.) TOM
California · CA-SOS · 1461225
$381K
Direct disbursements
138
Distinct vendors
642
Disbursement rows
$103K
Independent expenditures
May 2023 – Apr 2026
Activity window
$116Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by UMBERG SENATE 2022 OFFICEHOLDER ACCOUNT; COLONEL (RET.) TOM top 20 · $103,479 · 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 |
|---|---|---|---|---|
| Chase Card Services · | CREDIT CARD PAYME… | 36 | $69,198 | Jul 2023 → May 2026 |
| Southwest Airlines · | 5 | 62 | $6,424 | Jul 2023 → May 2026 |
| Genelle Buchert · | 08 | 14 | $4,676 | Oct 2023 → Sep 2025 |
| David Ochoa · | ADMINISTRATIVE SE… | 7 | $3,583 | Dec 2024 → Mar 2026 |
| Ana Aryenidi Gonzalez · | ADMINISTRATIVE SE… | 3 | $3,066 | Jan 2026 → Jan 2026 |
| Tequila Museo Mayahuel · | 3 | $2,345 | Jan 2024 → Jun 2025 | |
| Aria Ghafari · | 10 | $1,810 | Jul 2023 → Feb 2026 | |
| Il Fornaio · | 7 | 1 | $1,405 | Sep 2025 |
| United Airlines · | 6 | 7 | $1,216 | Jun 2023 → Nov 2024 |
| Alejandra Zelaya · | 6 | $1,142 | Mar 2025 → Mar 2026 | |
| Ana Gonzalez · | 3 | $1,019 | Oct 2024 → Jan 2025 | |
| Perla Mexican Cuisine · | COMMUNITY EVENT | 3 | $1,009 | Nov 2024 → Jan 2026 |
| Zach Keller · | ADMINISTRATIVE SE… | 1 | $1,000 | Dec 2025 |
| Robin Umberg · | 1 | $934 | Nov 2025 | |
| Dilusso Event Planning · | 2 | $900 | Nov 2024 → Mar 2026 | |
| Hertz Car Rental · | CREDIT | 13 | $899 | Jan 2024 → Feb 2026 |
| The Den Cafe · | 10 | 5 | $794 | Mar 2025 → Oct 2025 |
| Tutto Fresco · | 3 | 7 | $791 | May 2024 → Sep 2025 |
| Thirtyfour Mexican Cantina · | 5 | $657 | Apr 2024 → Mar 2025 | |
| Loso Creation · | 2 | $611 | Sep 2024 → Feb 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $222,581 | 336 |
| Fundraising | $73,086 | 50 |
| Travel & Events | $30,349 | 177 |
| Admin & Office | $26,017 | 27 |
| Wages & Payroll | $19,380 | 31 |
| Print & Mail | $8,134 | 5 |
| Software & Tech | $744 | 8 |
| Contributions & Transfers | $600 | 6 |
| Digital | $400 | 2 |
Recent activity showing 20 of 642
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 15, 2026 | Uber Technologies, Inc. | — | $22 |
| May 15, 2026 | Uber Technologies, Inc. | — | $72 |
| May 15, 2026 | Uber Technologies, Inc. | — | $17 |
| May 14, 2026 | THE ORANGE COUNTY REGISTER | — | $42 |
| May 11, 2026 | SOUTHWEST AIRLINES | — | $4 |
| May 11, 2026 | DEANE & COMPANY | — | $622 |
| May 9, 2026 | La Victoria Cocina Mexicana | 5/9/26, Legislative Staff Meeting, 7 | $175 |
| May 7, 2026 | SOUTHWEST AIRLINES | 5/5/26-5/6/26, Airfare, Sacramento, CA, Legislative Session, 1, Officeholder | $308 |
| May 4, 2026 | CHASE CARD SERVICES | Credit Card Payment | $2,418 |
| May 2, 2026 | Shell | — | $117 |
| May 1, 2026 | Ami Sushi | 5/1/26, Legislative Staff Meeting, 9 | $159 |
| Apr 29, 2026 | Italian Caucus of California | — | $4,500 |
| Apr 29, 2026 | S&S Printers | — | $972 |
| Apr 29, 2026 | Senate Rules Committee | — | $226 |
| Apr 27, 2026 | NEW YORK TIMES | — | $250 |
| Apr 26, 2026 | THE WALL STREET JOURNAL | — | $39 |
| Apr 23, 2026 | Trello.com | — | $125 |
| Apr 22, 2026 | SOUTHWEST AIRLINES | — | $11 |
| Apr 20, 2026 | SAN FRANCISCO CHRONICLE | — | $28 |
| Apr 16, 2026 | THE ORANGE COUNTY REGISTER | — | $42 |