House ›Members' accounts ›Loretta Sanchez

Representative · CA · Democrat · bioguide S000030

Loretta Sanchez

In office since 1997

Quarter

Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Jan – Mar 2016

3 earlier →

Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$283,500.562014 HON. LORETTA SANCHEZ ($671.19) · 2015 HON. LORETTA SANCHEZ ($33,415.91) · 2016 HON. LORETTA SANCHEZ ($249,413.46) · Median member: $302,567.93

2016 so far$249,413.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3636 entries · $215,788.86 · 14 titles

Adds up?Adds up Pass22 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2014 HON. LORETTA SANCHEZ	2014	$671.19
2015 HON. LORETTA SANCHEZ	2015	$33,415.91
2016 HON. LORETTA SANCHEZ	2016	$249,413.46

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$215,788.86
2	Contractual services	Itemized	$9,750.00
3	Rent, communications and utilities	Itemized	$38,723.33
4	Printing and franked mail	Itemized	$2,437.88
5	Travel	Itemized	$7,110.28
6	Equipment	Itemized	$1,176.00
7	Supplies and materials	Itemized	$8,514.21
	Member total		$283,500.56

Staff, by title36 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$37,500.00
FIELD REPRESENTATIVE	7	$29,166.64
LEGISLATIVE ASSISTANT	4	$27,433.33
CASEWORKER	4	$22,500.00
OFFICE MANAGER	2	$21,999.99
DISTRICT DIRECTOR	2	$16,966.67
STAFF ASSISTANT	3	$16,222.24
FEDERAL GRANTS MANAGER	2	$13,749.99
COMMUNITY LIAISON	2	$9,999.99
PRESS SECRETARY	2	$9,500.01
STAFF ASSISTANT/SCHEDULER	2	$7,500.00
OFFICE MANAGER (OTHER COMPENSATION)	1	$1,650.00
PART-TIME EMPLOYEE	2	$1,200.00
SHARED EMPLOYEE	1	$400.00
Payroll total	36	$215,788.86

Contractual services, line by line6 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834678	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	SYMFODIUM LLC	$450.00
840113	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	SYMFODIUM LLC	$2,150.00
848052	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	SYMFODIUM LLC	$2,150.00
E0358031	2016-01-06	2015-09-02–2015-09-15	TECHNOLOGY SERVICE CONTRACTS	IndividualName withheld	$1,500.00
〃	〃	2015-10-01–2015-12-31	TECHNOLOGY SERVICE CONTRACTS	IndividualName withheld	$1,800.00
835818	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	SYMFODIUM LLC	$1,700.00

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Rent, communications and utilities, line by line56 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835865	2016-01-19	2016-01-11–2016-01-11	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$15.16
E0366799	2016-02-02	2016-01-04–2016-01-06	TELECOMSRV/EQ/TOLL CHARGE	STONES' PHONES	$527.45
E0366801	2016-02-02	2016-01-11–2016-01-12	TELECOMSRV/EQ/TOLL CHARGE	STONES' PHONES	$525.47
E0368286	2016-02-05	2016-01-21–2016-01-21	TEMPORARY SPACE RENTAL	IndividualName withheld	$450.00
E0368282	2016-02-08	2015-12-24–2016-01-23	TELECOMSRV/EQ/TOLL CHARGE	T-MOBILE	$1,047.41
839472	2016-02-11	2016-01-13–2016-01-13	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$10.95
〃	〃	2016-01-29–2016-01-29	POSTAGE / COURIER / BOX RENTAL	〃	$37.38
〃	〃	2016-02-04–2016-02-04	POSTAGE / COURIER / BOX RENTAL	〃	$6.45
840973	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	AP-CITYVIEW LLC	$7,823.39
843605	2016-02-18	2016-02-05–2016-02-05	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$55.10

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Printing and franked mail, line by line14 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$39.20
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$786.33
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$12.40
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$46.32
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$24.80
E0374108	2016-02-22	2015-11-01–2016-02-01	PRINTING & REPRODUCTION	SHARP ELECTRONICS CORPORATION	$539.58
E0374109	2016-02-22	2016-02-08–2016-02-08	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$60.00
E0380154	2016-03-09	2016-03-07–2016-03-07	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
E0384716	2016-03-23	2016-03-15–2016-03-15	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$157.50
E0386655	2016-03-29	2016-03-04–2016-03-04	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00

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Travel, line by line34 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363153	2016-01-19	2016-01-11–2016-01-11	TAXI/PARKING/TOLLS	IndividualName withheld	$33.00
E0368288	2016-02-05	2016-01-20–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$28.00
E0368289	2016-02-05	2016-01-23–2016-01-23	TAXI/PARKING/TOLLS	IndividualName withheld	$25.00
E0368339	2016-02-05	2016-01-08–2016-01-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$36.51
E0368283	2016-02-08	2015-12-29–2016-02-01	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,385.15
〃	〃	2016-01-06–2016-01-06	TAXI/PARKING/TOLLS	〃	$76.00
E0370052	2016-02-10	2016-01-12–2016-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$84.53
E0378050	2016-03-04	2016-02-04–2016-02-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$122.76
E0378051	2016-03-04	2016-02-05–2016-02-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$79.70
E0378053	2016-03-04	2016-02-25–2016-02-25	COMMERCIAL TRANSPORTATION	IndividualName withheld	$20.00

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00

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all 3 rows as JSON
House detail CSV (rows 79,490 – 79,492)

Supplies and materials, line by line26 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363151	2016-01-20	2016-01-11–2016-01-11	OFFICE SUPPLIES (OUTSIDE)	LINDY OFFICE PRODUCTS	$31.92
E0363152	2016-01-20	2016-01-11–2016-01-11	OFFICE SUPPLIES (OUTSIDE)	LINDY OFFICE PRODUCTS	$209.85
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$97.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$222.62
E0368289	2016-02-05	2016-01-19–2016-01-19	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$38.14
E0368290	2016-02-05	2016-02-01–2016-02-29	WATER	IndividualName withheld	$32.00
E0374107	2016-02-23	2016-01-04–2017-01-01	PUBLICATIONS/REFERENCE MAT'L	THE NEW YORK TIMES	$522.41
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$49.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$158.40
844068	2016-03-01	2016-01-29–2016-01-29	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$83.81

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