Representative · CA · Democrat · bioguide S000030
Loretta Sanchez
In office since 1997
Spent this quarter$308,241.612015 HON. LORETTA SANCHEZ ($1,627.27) · 2016 HON. LORETTA SANCHEZ ($306,614.34) · Median member: $292,350.17
2016 so far$860,057.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $228,574.98 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LORETTA SANCHEZ | 2015 | $1,627.27 |
| 2016 HON. LORETTA SANCHEZ | 2016 | $306,614.34 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,574.98 |
| 2 | Contractual services | Itemized | $6,867.75 |
| 3 | Rent, communications and utilities | Itemized | $40,214.89 |
| 4 | Printing and franked mail | Itemized | $17,919.33 |
| 5 | Travel | Itemized | $10,444.85 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $3,043.81 |
| Member total | $308,241.61 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| FIELD REPRESENTATIVE | 4 | $28,466.64 |
| LEGISLATIVE ASSISTANT | 2 | $27,500.01 |
| CASEWORKER | 2 | $22,500.00 |
| OFFICE MANAGER | 1 | $21,999.99 |
| DISTRICT DIRECTOR | 1 | $17,000.01 |
| FEDERAL GRANTS MANAGER | 1 | $13,749.99 |
| LEGISLATIVE COUNSEL | 1 | $12,069.44 |
| STAFF ASSISTANT | 2 | $11,166.68 |
| COMMUNITY LIAISON | 1 | $9,999.99 |
| PRESS SECRETARY | 1 | $9,500.01 |
| STAFF ASSISTANT/SCHEDULER | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $7,200.00 |
| PART-TIME EMPLOYEE | 2 | $2,422.22 |
| Payroll total | 22 | $228,574.98 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867002 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $2,150.00 |
| E0425137 | 2016-07-21 | 2016-06-30–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $417.75 |
| 872250 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $2,150.00 |
| 877487 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $2,150.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-20–2016-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.30 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.72 |
| E0418404 | 2016-07-05 | 2016-06-22–2016-07-21 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $64.57 |
| E0418405 | 2016-07-05 | 2016-04-21–2016-05-19 | UTILITIES | AP-CITYVIEW LLC | $29.47 |
| E0420965 | 2016-07-12 | 2016-05-22–2016-06-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,771.14 |
| E0420974 | 2016-07-13 | 2016-05-24–2016-06-23 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE | $1,439.34 |
| 866492 | 2016-07-14 | 2016-06-14–2016-06-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $72.68 |
| 867863 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AP-CITYVIEW LLC | $7,823.39 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.07 |
| 870895 | 2016-07-26 | 2016-07-12–2016-07-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.17 |
Printing and franked mail, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.53 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.32 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,563.19 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,090.40 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| E0425140 | 2016-07-21 | 2016-06-06–2016-06-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $30.00 |
| E0434036 | 2016-08-22 | 2016-05-01–2016-08-04 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORP | $503.34 |
| E0434043 | 2016-08-22 | 2016-07-26–2016-07-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $227.50 |
Travel, line by line40 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420833 | 2016-07-11 | 2016-05-29–2016-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,935.56 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $295.00 |
| E0420962 | 2016-07-12 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.22 |
| 〃 | 〃 | 2016-05-31–2016-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.75 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0420975 | 2016-07-12 | 2016-06-05–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.34 |
| E0420957 | 2016-07-13 | 2016-06-01–2016-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.34 |
| 〃 | 〃 | 2016-06-16–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.37 |
| E0422297 | 2016-07-15 | 2016-06-02–2016-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.11 |
| E0425150 | 2016-07-21 | 2016-07-10–2016-07-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418403 | 2016-07-05 | 2016-07-01–2016-07-31 | WATER | IndividualName withheld | $32.00 |
| 866295 | 2016-07-12 | 2016-06-15–2016-06-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $15.48 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | 〃 | $70.26 |
| E0420962 | 2016-07-12 | 2016-06-30–2016-06-30 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0420967 | 2016-07-12 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | LINDY OFFICE PRODUCTS | $38.97 |
| E0420973 | 2016-07-12 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | LINDY OFFICE PRODUCTS | $125.67 |
| E0422291 | 2016-07-14 | 2016-06-25–2016-06-25 | FOOD & BEVERAGE | ARAMARK CORPORATION | $291.96 |
| 868133 | 2016-07-18 | 2016-07-05–2016-07-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $8.82 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $527.57 |