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 Apr – Jun 2016

3 earlier →

Oct – Dec 2016 Jul – Sep 2016 Jan – Mar 2016

Year

Spent this quarter$310,675.202015 HON. LORETTA SANCHEZ ($6,645.32) · 2016 HON. LORETTA SANCHEZ ($304,029.88) · Median member: $282,291.49

2016 so far$553,443.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2121 entries · $239,699.99 · 13 titles

Adds up?Adds up Pass14 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2015 HON. LORETTA SANCHEZ	2015	$6,645.32
2016 HON. LORETTA SANCHEZ	2016	$304,029.88

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$239,699.99
2	Contractual services	Itemized	$6,985.00
3	Rent, communications and utilities	Itemized	$36,603.07
4	Printing and franked mail	Itemized	$1,367.44
5	Travel	Itemized	$13,294.64
6	Equipment	Itemized	$1,176.00
7	Supplies and materials	Itemized	$11,549.06
	Member total		$310,675.20

Staff, by title21 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$38,500.00
FIELD REPRESENTATIVE	4	$35,499.97
LEGISLATIVE ASSISTANT	2	$29,500.01
CASEWORKER	2	$24,500.00
OFFICE MANAGER	1	$22,999.99
STAFF ASSISTANT	2	$19,500.02
DISTRICT DIRECTOR	1	$18,000.01
FEDERAL GRANTS MANAGER	1	$14,749.99
COMMUNITY LIAISON	1	$10,999.99
PRESS SECRETARY	1	$10,500.01
STAFF ASSISTANT/SCHEDULER	1	$8,500.00
SHARED EMPLOYEE	3	$5,250.00
PART-TIME EMPLOYEE	1	$1,200.00
Payroll total	21	$239,699.99

Contractual services, line by line4 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851133	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	SYMFODIUM LLC	$2,150.00
E0400131	2016-05-10	2016-04-13–2016-04-16	TECHNOLOGY SERVICE CONTRACTS	IndividualName withheld	$535.00
856515	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	SYMFODIUM LLC	$2,150.00
861864	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	SYMFODIUM LLC	$2,150.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line51 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389564	2016-04-06	2016-01-22–2016-02-19	UTILITIES	AP-CITYVIEW LLC	$15.27
E0389584	2016-04-08	2016-02-22–2016-03-21	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,777.07
E0389585	2016-04-08	2016-04-30–2016-05-01	TEMPORARY SPACE RENTAL	IndividualName withheld	$300.00
E0390745	2016-04-12	2016-02-24–2016-03-23	TELECOMSRV/EQ/TOLL CHARGE	T-MOBILE	$2,370.41
851992	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	AP-CITYVIEW LLC	$7,823.39
854771	2016-04-20	2016-04-09–2016-04-09	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$40.89
〃	〃	2016-04-12–2016-04-12	POSTAGE / COURIER / BOX RENTAL	〃	$51.07
855083	2016-04-27	2016-04-15–2016-04-15	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$45.04
〃	〃	2016-04-18–2016-04-18	POSTAGE / COURIER / BOX RENTAL	〃	$4.72
〃	〃	2016-04-21–2016-04-21	POSTAGE / COURIER / BOX RENTAL	〃	$9.05

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line7 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$355.35
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$37.65
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$407.92
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$12.40
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$343.60
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$17.40
E0403338	2016-05-17	2016-02-01–2016-05-01	PRINTING & REPRODUCTION	SHARP BUSINESS SYSTEMS	$328.02

Without JavaScript, use these links to view the rows:

Travel, line by line67 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0390743	2016-04-11	2016-03-04–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$38.53
E0390762	2016-04-12	2016-03-01–2016-03-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$170.49
〃	〃	2016-03-14–2016-03-14	TAXI/PARKING/TOLLS	IndividualName withheld	$8.00
E0392376	2016-04-14	2016-03-04–2016-03-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$103.30
〃	〃	2016-03-16–2016-03-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$51.62
〃	〃	2016-03-13–2016-03-13	TAXI/PARKING/TOLLS	IndividualName withheld	$10.00
E0392332	2016-04-15	2016-03-12–2016-03-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$86.45
E0393112	2016-04-19	2016-04-03–2016-04-03	MEALS	IndividualName withheld	$18.00
〃	〃	2016-03-05–2016-03-05	TAXI/PARKING/TOLLS	IndividualName withheld	$15.00
〃	〃	2016-04-07–2016-04-07	TAXI/PARKING/TOLLS	IndividualName withheld	$6.00

Without JavaScript, use these links to view the rows:

Equipment, line by line3 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line45 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
849746	2016-04-05	2016-03-07–2016-03-07	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$51.06
〃	〃	2016-03-09–2016-03-09	FOOD & BEVERAGE	〃	$14.07
E0389565	2016-04-11	2016-03-24–2016-10-06	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$251.00
E0389596	2016-04-11	2016-04-01–2016-04-30	WATER	IndividualName withheld	$32.00
850561	2016-04-15	2016-03-22–2016-03-22	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$240.01
E0393112	2016-04-19	2016-04-03–2016-04-03	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$6.48
854751	2016-04-20	2016-04-12–2016-04-12	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$324.02
E0395473	2016-04-26	2016-03-14–2016-03-14	FOOD & BEVERAGE	IndividualName withheld	$150.00
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$137.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$289.82

Without JavaScript, use these links to view the rows: