Representative · CA · Democrat · bioguide S000030
Loretta Sanchez
In office since 1997
Spent this quarter$18,420.612016 HON. LORETTA SANCHEZ ($18,420.61) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1414 entries · $5,648.89 · 12 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LORETTA SANCHEZ | 2016 | $18,420.61 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $5,648.89 |
| 2 | Contractual services | Itemized | $9,000.00 |
| 3 | Rent, communications and utilities | Itemized | $2,684.33 |
| 4 | Travel | Itemized | $854.69 |
| 5 | Supplies and materials | Itemized | $232.70 |
| Member total | $18,420.61 |
Staff, by title14 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $911.11 |
| FIELD REPRESENTATIVE | 2 | $861.11 |
| OFFICE MANAGER | 1 | $611.11 |
| DISTRICT DIRECTOR | 1 | $500.00 |
| LEGISLATIVE ASSISTANT | 1 | $500.00 |
| CASEWORK SUPERVISOR | 1 | $444.44 |
| COMMUNITY LIAISON | 1 | $416.67 |
| CASEWORKER | 1 | $350.00 |
| LEGISLATIVE AIDE | 1 | $333.33 |
| LEGISLATIVE COUNSEL | 1 | $305.56 |
| SR. STAFF ASSIST/EXC ASSIST | 1 | $277.78 |
| PART-TIME EMPLOYEE | 2 | $137.78 |
| Payroll total | 14 | $5,648.89 |
Contractual services, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0471250 | 2017-01-10 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9,000.00 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 896981 | 2017-01-04 | 2016-12-22–2016-12-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $1.79 |
| 〃 | 〃 | 2016-12-29–2016-12-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.33 |
| 897453 | 2017-01-19 | 2016-12-29–2016-12-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.47 |
| 〃 | 〃 | 2016-12-31–2016-12-31 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.25 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $662.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $97.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.03 |
| E0483682 | 2017-02-02 | 2016-11-22–2016-12-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,680.08 |
Travel, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478575 | 2017-01-17 | 2016-11-30–2016-12-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $705.05 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $149.64 |
Supplies and materials, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473472 | 2017-01-03 | 2016-11-30–2016-12-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $232.70 |