Colonel (ret) Tom Umberg Senate 2022 Officeholder Account
$61,410Cash on Hand
$74,706Total Contributions
$20,042Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$1,739.00 Mailrite Print & Mail Inc Sacramento12/29/2023campaign literature and mailingsENTITY
$1,703.80 Chase Card Services Chicago07/20/2023UnknownENTITY
$1,661.40 Southwest Airlines Co Dallas07/14/2023staff/spouse travel, lodging and mealsENTITY
$1,353.21 Chase Card Services Chicago12/28/2023UnknownENTITY
$1,296.20 Chase Card Services Chicago07/20/2023UnknownENTITY
$1,025.80 United Airlines Inc San Francisco06/21/2023staff/spouse travel, lodging and mealsENTITY
$1,000.00 Familiescn2a Foundation Gettysburg12/27/2023civic donationsENTITY
$929.37 Mailrite Print & Mail Inc Sacramento12/29/2023postage, delivery and messenger servicesENTITY
$929.37 United States Postal Service Sacramento12/29/2023postage, delivery and messenger servicesENTITY
$870.11 Chase Card Services Chicago07/20/2023UnknownENTITY
$701.50 Deane & Company Sacramento09/12/2023professional services (legal, accounting)ENTITY
$698.88 Deane & Company Sacramento10/05/2023professional services (legal, accounting)ENTITY
$591.67 Deane & Company Sacramento09/12/2023professional services (legal, accounting)ENTITY
$586.17 Deane & Company Sacramento09/12/2023professional services (legal, accounting)ENTITY
$576.20 Deane & Company Sacramento12/11/2023professional services (legal, accounting)ENTITY
$570.50 Deane & Company Sacramento09/14/2023professional services (legal, accounting)ENTITY
$568.63 Deane & Company Sacramento11/14/2023professional services (legal, accounting)ENTITY
$527.28 USA Promo Items LLC Upland12/14/2023office expensesENTITY
$317.44 Andrei's Restaurant Irvine12/14/2023meetings and appearancesENTITY
$315.44 Brasserie Du Monde Sacramento06/05/2023fundraising eventsENTITY
$241.40 Chase Card Services Chicago11/29/2023UnknownENTITY
$241.40 La Bou Bakery & Cafe Sacramento09/28/2023fundraising eventsENTITY
$231.46 Genelle Buchert Long Beach10/11/2023staff/spouse travel, lodging and mealsINDIVIDUAL
$213.38 Genelle Buchert Long Beach10/11/2023staff/spouse travel, lodging and mealsINDIVIDUAL
$135.30 E-Fundraising Connections Sacramento09/12/2023office expensesENTITY