Representative · CA · Democrat · bioguide S000030
Loretta Sanchez
In office since 1997
Spent this quarter$316,438.132015 HON. LORETTA SANCHEZ ($417.24) · 2016 HON. LORETTA SANCHEZ ($316,020.89) · Median member: $323,677.86
2016 so far$1,176,078.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $258,233.38 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LORETTA SANCHEZ | 2015 | $417.24 |
| 2016 HON. LORETTA SANCHEZ | 2016 | $316,020.89 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,233.38 |
| 2 | Contractual services | Itemized | $6,450.00 |
| 3 | Rent, communications and utilities | Itemized | $37,540.31 |
| 4 | Printing and franked mail | Itemized | $2,442.85 |
| 5 | Travel | Itemized | $7,601.56 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $2,994.03 |
| Member total | $316,438.13 |
Staff, by title15 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| FIELD REPRESENTATIVE | 2 | $40,083.34 |
| OFFICE MANAGER | 1 | $26,300.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| CASEWORK SUPERVISOR | 1 | $20,000.01 |
| COMMUNITY LIAISON | 1 | $18,750.00 |
| CASEWORKER | 1 | $15,750.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| LEGISLATIVE COUNSEL | 1 | $13,749.99 |
| SR. STAFF ASSIST/EXC ASSIST | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $6,600.01 |
| SHARED EMPLOYEE | 1 | $3,500.00 |
| Payroll total | 15 | $258,233.38 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882554 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $2,150.00 |
| 887779 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $2,150.00 |
| 895196 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $2,150.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881789 | 2016-10-05 | 2016-09-22–2016-10-21 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $73.57 |
| E0447337 | 2016-10-05 | 2016-07-21–2016-08-18 | UTILITIES | AP-CITYVIEW LLC | $67.35 |
| E0447348 | 2016-10-05 | 2016-09-22–2016-10-21 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $73.57 |
| E0449585 | 2016-10-11 | 2016-08-22–2016-09-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,908.54 |
| E0449583 | 2016-10-13 | 2016-10-03–2016-10-03 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $263.44 |
| 881905 | 2016-10-14 | 2016-09-23–2016-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.23 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $75.78 |
| 883395 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AP-CITYVIEW LLC | $7,823.39 |
| E0449581 | 2016-10-18 | 2016-08-24–2016-09-23 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE | $1,446.48 |
| E0451443 | 2016-10-18 | 2016-09-28–2016-10-15 | UTILITIES | DIRECTV | $23.20 |
Printing and franked mail, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.86 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$9.00 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $380.93 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $816.59 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| E0471407 | 2016-12-22 | 2016-08-04–2016-11-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $916.52 |
Travel, line by line46 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447342 | 2016-10-05 | 2016-09-11–2016-09-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0447565 | 2016-10-06 | 2016-09-26–2016-09-27 | LODGING | IndividualName withheld | $225.24 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | MEALS | IndividualName withheld | $21.94 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | MEALS | IndividualName withheld | $35.96 |
| 〃 | 〃 | 2016-09-26–2016-09-27 | CAR RENTAL | IndividualName withheld | $149.54 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | GASOLINE | IndividualName withheld | $12.28 |
| E0447612 | 2016-10-06 | 2016-09-26–2016-09-26 | MEALS | IndividualName withheld | $5.29 |
| E0449588 | 2016-10-14 | 2016-09-12–2016-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,323.35 |
| 〃 | 〃 | 2016-09-13–2016-09-15 | TAXI/PARKING/TOLLS | 〃 | $166.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447347 | 2016-10-05 | 2016-08-27–2016-10-29 | PUBLICATIONS/REFERENCE MAT'L | THE ORANGE COUNTY REGISTER | $91.15 |
| 881910 | 2016-10-12 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $350.61 |
| E0449582 | 2016-10-12 | 2016-10-01–2016-10-31 | WATER | IndividualName withheld | $32.00 |
| E0451455 | 2016-10-18 | 2016-10-14–2016-12-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $95.98 |
| E0452437 | 2016-10-20 | 2016-09-23–2016-09-23 | FOOD & BEVERAGE | IndividualName withheld | $57.80 |
| 〃 | 〃 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.00 |
| E0453826 | 2016-10-25 | 2016-09-24–2016-10-22 | PUBLICATIONS/REFERENCE MAT'L | THE ORANGE COUNTY REGISTER | $56.97 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.00 |
| E0460928 | 2016-11-21 | 2016-11-14–2016-11-14 | WATER | QUENCH | $150.00 |
| E0460929 | 2016-11-21 | 2016-10-04–2016-10-04 | FOOD & BEVERAGE | IndividualName withheld | $32.69 |