UMBERG SENATE 2022 OFFICEHOLDER ACCOUNT; COLONEL (RET.) TOM
California · CA-SOS · 1461225
$401K
Direct disbursements
144
Distinct vendors
683
Disbursement rows
$108K
Independent expenditures
May 2023 – Jun 2026
Activity window
$112Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by UMBERG SENATE 2022 OFFICEHOLDER ACCOUNT; COLONEL (RET.) TOM top 20 · $104,461 · 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… | 39 | $69,835 | Jul 2023 → Jun 2026 |
| Southwest Airlines · | 5 | 66 | $6,770 | Jul 2023 → Jun 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 · | 1 | 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 · | REFUND | 13 | $899 | Jan 2024 → Feb 2026 |
| The Den Cafe · | 3 | 5 | $794 | Mar 2025 → Oct 2025 |
| Tutto Fresco · | 9 | 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 | $221,581 | 335 |
| Fundraising | $77,111 | 54 |
| Travel & Events | $30,958 | 179 |
| Admin & Office | $26,017 | 27 |
| Wages & Payroll | $19,380 | 31 |
| Print & Mail | $8,134 | 5 |
| Contributions & Transfers | $1,600 | 7 |
| Software & Tech | $744 | 8 |
| Digital | $400 | 2 |
Recent activity showing 20 of 683
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Colonel (Ret.) Tom Umberg Senate 2022 Officeholder Account | — | $1,500 |
| Jun 25, 2026 | Fox & Goose Public House | — | $73 |
| Jun 23, 2026 | Trello.com | — | $125 |
| Jun 21, 2026 | THE WALL STREET JOURNAL | — | $39 |
| Jun 19, 2026 | SOUTHWEST AIRLINES | — | $6 |
| Jun 19, 2026 | Artists Village Cafe | 6/19/26, Legislative Staff Meeting, 8, including Officeholder | $169 |
| Jun 15, 2026 | SAN FRANCISCO CHRONICLE | — | $28 |
| Jun 11, 2026 | THE ORANGE COUNTY REGISTER | — | $42 |
| Jun 10, 2026 | SOUTHWEST AIRLINES | — | $34 |
| Jun 9, 2026 | CHASE CARD SERVICES | Credit Card Payment | $45 |
| Jun 9, 2026 | CHASE CARD SERVICES | Credit | -$518 |
| Jun 9, 2026 | CHASE CARD SERVICES | Credit Card Payment | $1,110 |
| Jun 3, 2026 | DEANE & COMPANY | — | $604 |
| May 30, 2026 | SOUTHWEST AIRLINES | — | $6 |
| May 27, 2026 | SOUTHWEST AIRLINES | 6/2/26-6/3/26, Airfare, Sacramento, CA, Legislative Meeting, 1, Officeholder | $301 |
| May 24, 2026 | THE WALL STREET JOURNAL | — | $39 |
| May 23, 2026 | Trello.com | — | $125 |
| May 22, 2026 | Colonel (Ret.) Tom Umberg Senate 2022 Officeholder Account | — | $4,900 |
| May 19, 2026 | CAPITAL ONE | Credit Card Payment | $451 |
| May 18, 2026 | SAN FRANCISCO CHRONICLE | — | $28 |